2022 2nd Quarter for RUSTY GRILLS submitted on 07/13/2022
Beginning Balance
$67,820.60
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 09/16/2016 | $1,000.00 | $1,000.00 |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | General | 09/27/2016 | $250.00 | $250.00 |
|
COLLIER, JR.
, JOHN R
345 WINDY HILL LANE ROCK ISLAND , TN 38581 NURSERYMAN PLEASANT COVE NURSERY |
General | 08/13/2016 | $100.00 | $100.00 | |
|
HUCKEBY
, JUNE
1032 OLD ROCK ISLAND ROAD ROCK ISLAND , TN 38581 BEAUTICIAN JUNE'S BEAUTY SHOP |
General | 10/07/2016 | $150.00 | $150.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | General | 09/27/2016 | $500.00 | $500.00 |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST., NW WASHINGTON , DC 20001 |
P | General | 09/28/2016 | $2,500.00 | $5,000.00 |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST., NW WASHINGTON , DC 20001 |
P | General | 09/23/2016 | $2,500.00 | $5,000.00 |
|
TENNESSEE LABORERS PAC
401 COMMERCE ST., SUITE 5300 NASHVILLE , TN 37219 |
P | General | 07/11/2016 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOREN
, EMILY
6145 GREAT FALLS ROAD ROCK ISLAND , TN 38581 |
PROFESSIONAL SERVICES | 07/31/2016 | $500.00 | |
|
BOREN
, EMILY
6145 GREAT FALLS ROAD ROCK ISLAND , TN 38581 |
PROFESSIONAL SERVICES | 09/03/2016 | $750.00 | |
|
CUSTOM VINYL SIGNS
2329 FAULKNER SPRINGS ROAD MCMINNVILLE , TN 37110 |
ADVERTISING | 09/02/2016 | $763.13 | |
|
CUSTOM VINYL SIGNS
2329 FAULKNER SPRINGS ROAD MCMINNVILLE , TN 37110 |
SIGNS | 08/26/2016 | $4,450.00 | |
|
SECREST
, ALAN
10065 GROOMSBRIDGE RD JOHN'S CREEK , GA 30022 |
RESEARCH / POLLING | 08/07/2016 | $7,545.00 | |
|
SOUTHERN STANDARD
105 COLLEGE STREET MCMINNVILLE , TN 37110 |
ADVERTISING | 09/09/2016 | $333.76 | |
|
SPARTA EXPOSITOR
34 WEST BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 08/31/2016 | $224.00 | |
|
WARREN COUNTY DEMOCRATIC PARTY
304 SHADOWLAWN DRIVE MCMINNVILLE , TN 37110 |
P | RENT | 08/28/2016 | $1,100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,125.16
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,125.16
Ending Balance
ENDING BALANCE
$65,695.44
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