Amended 2026 2nd Quarter for JULIAN PIERRE-GRIFFIN submitted on 07/08/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$1,048.69
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
MEIER
, RON
122 BLACK CABIN LN. DOVER , TN 37058 RETIRED |
Primary | 07/12/2016 | $200.00 | $200.00 | |
|
POE
, JANE
735 POPLAR GROVE RD SPRINGVILLE , TN 38256 NURSE TOMOROWS HOPE |
Primary | 07/22/2016 | $390.00 | $890.00 | |
|
TN8PAC
92 THORNFIELD DRIVE BELLS , TN 38006 |
P | Primary | 07/09/2016 | $1,000.00 | $2,000.00 |
|
TRA PAC
P. O. BOX 291711 NASHVILLE , TN 37229 |
P | Primary | 07/12/2016 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,648.69
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,648.69
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $224.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BACK WOODS BBQ
149 VALLEY VIEW RD. DOVER , TN 37058 |
FOOD / BEVERAGE | $200.00 | ||
|
DOWNTOWN PARIS ASS.
P.O. BOX 95 PARIS , TN 38242 |
DONATIONS | 07/08/2016 | $250.00 | |
|
MR. SIGN MAN
29 INDUSTIAL PARK DR. HENDERSONVILLE , TN 37075 |
SIGNS | 07/16/2016 | $3,890.75 | |
|
MR. SIGN MAN
29 INDUSTIAL PARK DR. HENDERSONVILLE , TN 37075 |
SIGNS | 07/06/2016 | $2,731.25 | |
|
PARIS-POST INTELLIGENCER
208 E. WOOD STREET PARIS , TN 38242 |
ADVERTISING | 07/19/2016 | $329.10 | |
|
PEDLER ADVANTAGE
512 N. MARKET ST. PARIS , TN 38242 |
ADVERTISING | 07/14/2016 | $310.50 | |
|
SAM'S CLUB
2120 EMPORIUM DR. JACKSON , TN 38305 |
FOOD / BEVERAGE | 07/06/2016 | $640.60 | |
|
STEWARD CNTY STANDARD
P.O. BOX 543 DOVER , TN 37058 |
ADVERTISING | 07/13/2016 | $687.50 | |
|
STEWARD CNTY STANDARD
P.O. BOX 543 DOVER , TN 37058 |
ADVERTISING | 07/08/2016 | $123.75 | |
|
THE CAMDEN CHRONICLE
P.O. BOX 899 CAMDEN , TN 38320 |
ADVERTISING | 07/06/2016 | $127.50 | |
|
WRJB RADIO
117 VICKBURG AVE CAMDEN , TN 38320 |
ADVERTISING | 07/22/2016 | $120.00 | |
|
WRJB RADIO
117 VICKBURG AVE CAMDEN , TN 38320 |
ADVERTISING | 07/15/2016 | $472.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,313.79
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,313.79
Ending Balance
ENDING BALANCE
$2,334.90
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00