Amended 2006 Pre-Primary for MARY PRUITT submitted on 07/27/2006
Beginning Balance
$15,586.86
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HARRISON
, SHIRLEY
4466 HUBBBARD ROAD LENOIR CITY , TN 37771 NOT EMPLOYED NONE |
General | 10/31/2016 | $50.00 | $75.00 | |
|
HUBBARD
, LESLIE
209 PRESSLEY ROAD VONORE , TN 37886 NOT EMPLOYED NONE |
General | 11/04/2016 | $25.00 | $115.00 | |
|
LINCKS
, BEKI
216 OOSTANALI WAY LOUDON , TN 37774 RETIRED NONE |
General | 10/30/2016 | $200.00 | $216.00 | |
|
OGLE
, JERRY
134 OLIVER DRIVE MADISONVILLE , TN 37354 RETIRED NONE |
General | 12/31/2016 | $20.00 | $1,090.00 | |
|
OGLE
, JERRY
134 OLIVER DRIVE MADISONVILLE , TN 37354 RETIRED NONE |
General | 12/18/2016 | $20.00 | $1,090.00 | |
|
OGLE
, JERRY
134 OLIVER DRIVE MADISONVILLE , TN 37354 RETIRED NONE |
General | 11/27/2016 | $20.00 | $1,090.00 | |
|
OGLE
, JERRY
134 OLIVER DRIVE MADISONVILLE , TN 37354 RETIRED NONE |
General | 11/14/2016 | $20.00 | $1,090.00 | |
|
OGLE
, JERRY
134 OLIVER DRIVE MADISONVILLE , TN 37354 RETIRED NONE |
General | 10/30/2016 | $500.00 | $1,090.00 | |
|
ROITMAN
, JUDY
6064 HUFFS FERRY ROAD N LOUDON , TN 37774 SOCIAL WORKER KNOX COUNTY |
General | 11/02/2016 | $50.00 | $100.00 | |
|
SNOW
, LOIS
700 WHARF STREET LOUDON , TN 37774 RETIRED NONE |
General | 11/18/2016 | $20.00 | $20.00 | |
|
SWEENEY
, BEVERLY
1882 DIXIE LEE CIRCLE LENOIR CITY , TN 37772 NOT EMPLOYED NONE |
General | 10/31/2016 | $50.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,800.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE TENNESSEE
P O BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEE | 11/27/2016 | $37.74 | |
|
BELCHER
, SHELIA
247 HULL ROAD MADISONVILLE , TN 37354 |
CAMPAIGN WORKERS | 11/08/2016 | $50.00 | |
|
FACEBOOK, INC.
1601 WILLOW ROAD MENLO PARK , CA 94025-1452 |
ADVERTISING | 11/10/2016 | $51.02 | |
|
FACEBOOK, INC.
1601 WILLOW ROAD MENLO PARK , CA 94025-1452 |
ADVERTISING | 11/09/2016 | $155.02 | |
|
FACEBOOK, INC.
1601 WILLOW ROAD MENLO PARK , CA 94025-1452 |
ADVERTISING | 11/02/2016 | $25.00 | |
|
FACEBOOK, INC.
1601 WILLOW ROAD MENLO PARK , CA 94025-1452 |
ADVERTISING | 11/01/2016 | $9.75 | |
|
KANGAROO EXPRESS
410 SWEETWATER-VONORE ROAD SWEETWATER , TN 37874 |
GAS | 11/14/2016 | $25.02 | |
|
KANGAROO EXPRESS
410 SWEETWATER-VONORE ROAD SWEETWATER , TN 37874 |
GAS | 11/09/2016 | $34.75 | |
|
MADMIMI
14455 N HAYDEN ROAD, SUITE 210 SCOTTSDALE , AZ 85260 |
EMAIL CLIENT SUBSCRIPTION | 12/27/2016 | $12.00 | |
|
MADMIMI
14455 N HAYDEN ROAD, SUITE 210 SCOTTSDALE , AZ 85260 |
EMAIL CLIENT SUBSCRIPTION | 11/28/2016 | $12.00 | |
|
MONROE COUNTY BUZZ
113A MAIN STREET MADISONVILLE , TN 37354 |
ADVERTISING | 11/15/2016 | $65.25 | |
|
NGP, VAN, INC
48 GROVE ST., SUITE 202 SOMERVILLE , MA 02144 |
ROBO CALL TIME | 11/08/2016 | $139.10 | |
|
NGP, VAN, INC
48 GROVE ST., SUITE 202 SOMERVILLE , MA 02144 |
ROBO CALL TIME | 11/05/2016 | $25.00 | |
|
NGP, VAN, INC
48 GROVE ST., SUITE 202 SOMERVILLE , MA 02144 |
ROBO CALL TIME | 11/04/2016 | $30.00 | |
|
OGLE
, JERRY
134 OLIVER DRIVE MADISONVILLE , TN 37354 |
REFUND CONTRIBUTION | 01/15/2017 | $100.00 | |
|
SHELL
1109 HWY 321 LENOIR CITY , TN 37771 |
GAS | 11/15/2016 | $34.17 | |
|
TENNESSEE HEALTH CARE CAMPAIGN
1321 MURFREESBORO PIKE, SUITE 311 NASHVILLE , TN 37217 |
CONTRIBUTION | 01/15/2017 | $100.67 | |
|
WDEH AM 800
P O BOX 330 SWEETWATER , TN 37874 |
ADVERTISING | 10/31/2016 | $145.00 | |
|
WLNT RADIO
P O BOX 604 LOUDON , TN 37774 |
ADVERTISING | 11/03/2016 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,243.56
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,243.56
Ending Balance
ENDING BALANCE
$20,143.30
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