2020 Pre-Primary for DENNIS DOSTER submitted on 04/12/2021
Beginning Balance
$1,208.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS
, HUGH
2298 LOWER SHARON ROAD DRESDEN , TN 38225 FARMER SELF-EMPLOYED |
Primary | 06/25/2016 | $250.00 | $1,250.00 | |
|
ALEXANDER
, TOM
51 DAVID STREET MCKENZIE , TN 38201 AUTO PART SALES SELF-EMPLOYED |
Primary | 06/25/2016 | $200.00 | $300.00 | |
|
ALEXANDER
, TOM
51 DAVID STREET MCKENZIE , TN 38201 AUTO PART SALES SELF-EMPLOYED |
Primary | 04/24/2016 | $100.00 | $300.00 | |
|
ALLEN
, CHARLES
155 BLACKANKLE DR. OAKLAND , TN 38060 PILOT FEDEX |
Primary | 06/22/2016 | $250.00 | $250.00 | |
|
AMBERG
, JAMES
1604 OLD LATHAM HWY DRESDEN , TN 38225 RETIRED RETIRED |
Primary | 06/25/2016 | $150.00 | $150.00 | |
|
ARNOLD
, TOM
121 LANGFORD ROAD CARTHAGE , TN 37030 CHIEF ESTIMATOR TOM ARNOLD CONSTRUCTION |
Primary | 06/25/2016 | $200.00 | $200.00 | |
|
BROWN
, DOYLE
2664 PINEVIEW ROAD LOBELVILLE , TN 37097 RETIRED RETIRED |
Primary | 06/15/2016 | $100.00 | $100.00 | |
|
BURKE
, REBECCA
404 WONDERING TRAIL FRANKLIN , TN 37067 RETIRED RETIRED |
Primary | 06/25/2016 | $300.00 | $300.00 | |
|
CALDWELL
, GERALD
149 BUCK DRIVE DRESDEN , TN 38225 FARMER SELF-EMPLOYED |
Primary | 05/03/2016 | $100.00 | $100.00 | |
|
CARR
, KENNY
190 CASEY LANE MCKENZIE , TN 38201 PASTOR LONG HEIGHTS BAPTIST CHURCH |
Primary | 06/25/2016 | $100.00 | $100.00 | |
|
CITIZENS FOR HOME RULE PAC
365 E. CHURCH STREET ALAMO , TN 38001 |
P | Primary | 06/25/2016 | $100.00 | $1,100.00 |
|
DALTON
, ROBERT
770 HIDDEN VALLEY CIRCLE LEWISBURG , TN 37091 ATTORNEY PAN AMERICAN CENTER |
Primary | 05/27/2016 | $100.00 | $100.00 | |
|
DAVIS
, J.T.
935 MT. VERNON ROAD SHARON , TN 38255 FARMER SELF-EMPLOYED |
Primary | 06/25/2016 | $500.00 | $500.00 | |
|
ESPEY
, ALLEN, JR
20805 E. MAIN HUNTINGDON , TN 38344 FARMER SELF-EMPLOYED |
Primary | 06/13/2016 | $1,000.00 | $1,000.00 | |
|
FLAHERTY
, VIRGIL
8627 ROCKY FORK ROAD SMYRNA , TN 37167 RETIRED USAF |
Primary | 06/20/2016 | $100.00 | $100.00 | |
|
FLETCHER
, WALTER
1970 MILES RD MARTIN , TN 38237 PHYSICIAN MARTIN MEDICAL CLINIC |
Primary | 05/22/2016 | $500.00 | $500.00 | |
|
FREEMAN
, JOHN ROBERT
2961 OLD TROY ROAD MARTIN , TN 38237 FARMER SELF-EMPLOYED |
Primary | 06/25/2016 | $200.00 | $200.00 | |
|
GRIFFEY
, BRUCE
140 PAUL DRIVE PARIS , TN 38242 ATTORNEY STATE OF TENNESSEE |
Primary | 06/25/2016 | $100.00 | $100.00 | |
|
HARTZ
, WARREN
3895 HWY 423 MCKENZIE , TN 38201 BUSINESS OWNER DIVERSIFIED CONTRACTORS |
Primary | 06/29/2016 | $100.00 | $100.00 | |
|
JONES
, BRADLEY
76 SMALL ROAD BROWNSVILLE , TN 38012 FARMER SELF-EMPLOYED |
Primary | 05/17/2016 | $100.00 | $100.00 | |
|
LATIMER
, BILL
1312 HONEYSUCKLE DRIVE UNION CITY , TN 38261 BUSINESSMAN SELF EMPLOYED |
Primary | 06/25/2016 | $100.00 | $100.00 | |
|
MEHLHORN
, SANDY
126 TOBACCO LANE MARTIN , TN 38237 PROFESSOR UNIVERSITY OF TENNESSEE |
Primary | 06/01/2016 | $1,000.00 | $1,000.00 | |
|
MILES
, JOHN
590 ALLYSON STREET RIVES , TN 38253 ATTORNEY SELF-EMPLOYED |
Primary | 06/25/2016 | $300.00 | $300.00 | |
|
MORGAN
, KELLY
8821 HWY 190 PALMERSVILLE , TN 38241 NURSE PRACTITIONER SELF EMPLOYED |
Primary | 06/25/2016 | $150.00 | $150.00 | |
|
PARHAM
, GERALD
4479 HWY 190 GLEASON , TN 38229 RETIRED RETIRED |
Primary | 06/25/2016 | $100.00 | $100.00 | |
|
PHIPPS
, JAY
2167 CONNIE ALLEN ROAD MCKENZIE , TN 38201 PHARMACIST SELF EMPLOYED |
Primary | 06/25/2016 | $250.00 | $250.00 | |
|
RHODES
, BRYANT
257 SILVER LEAF DRIVE MEDINA , TN 38355 INSURANCE SALES FARM BUREAU |
Primary | 06/22/2016 | $250.00 | $250.00 | |
|
RITTER
, RUSS
2083 VALLEY HOME ROAD DANDRIDGE , TN 37725 NEWSPAPER CARRIER SELF EMPLOYED |
Primary | 06/22/2016 | $100.00 | $100.00 | |
|
SMITH
, DONNY
259 S. PARKWAY STREET DRESDEN , TN 38225 SALES SELF EMPLOYED |
Primary | 06/25/2016 | $100.00 | $100.00 | |
|
STEVENS
, JOHN
P.O. BOX 399 HUNTINGDON , TN 38344 |
C | Primary | 05/18/2016 | $1,000.00 | $1,000.00 |
|
STOWE
, MATTHEW
P.O. BOX 12 CAMDEN , TN 38320 DISTRICT ATTORNEY STATE OF TENNESSEE |
Primary | 06/25/2016 | $1,000.00 | $1,000.00 | |
|
TENNESSEE GROCERS & CONVENIENCE STORE PAC
1838 ELM HILL PIKE STE 136 NASHVILLE , TN 37210 |
P | Primary | 06/28/2016 | $500.00 | $500.00 |
|
WALLACE
, SALLY
428 WILEY PARKER ROAD JACKSON , TN 38305 HOME MAKER SELF-EMPLOYED |
Primary | 06/01/2016 | $1,000.00 | $1,000.00 | |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | Primary | 06/01/2016 | $1,000.00 | $2,000.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | Primary | 06/02/2016 | $500.00 | $750.00 |
|
WHITEHURST
, SUSAN
130 THORN OAK DRIVE MARTIN , TN 38237 MEDICAL DOCTOR SELF-EMPLOYED |
General | 06/12/2016 | $1,000.00 | $1,000.00 | |
|
WILSON
, CHARLENE
409 NORTH STREET GLEASON , TN 38229 INSURANCE ADMINISTRATION FARM BUREAU |
Primary | 06/23/2016 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,158.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,658.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN COOKOUT SUPPLIES | $92.10 |
| CAMPAIGN WORKERS | $40.00 |
| CAMPAIGN WORKERS | $70.00 |
| CAMPAIGN WORKERS | $75.00 |
| CAMPAIGN WORKERS | $30.00 |
| CAMPAIGN WORKERS | $50.00 |
| CAMPAIGN WORKERS | $60.00 |
| CAMPAIGN WORKERS | $75.00 |
| CAMPAIGN WORKERS | $50.00 |
| CAMPAIGN WORKERS | $70.00 |
| CAMPAIGN WORKERS | $60.00 |
| DYER COUNTY REAGAN DAY DINNER | $60.00 |
| FOOD / BEVERAGE | $70.17 |
| FOOD / BEVERAGE | $70.56 |
| GAS | $16.28 |
| GAS | $75.00 |
| GAS | $80.17 |
| GAS | $55.39 |
| GAS | $53.10 |
| GAS | $54.57 |
| GAS | $61.17 |
| GAS | $20.33 |
| GAS | $57.71 |
| GAS | $60.27 |
| GAS | $43.89 |
| GAS | $30.00 |
| GAS | $58.38 |
| GAS | $56.42 |
| HIGH HEAT PAINT FOR BBQ PIT | $65.94 |
| HOGFEST SUPPLIES | $5.49 |
| HOGFEST SUPPLIES | $26.94 |
| HOGFEST SUPPLIES | $94.18 |
| HOGFEST SUPPLIES | $67.14 |
| ONLINE CONTRIBUTION FEE | $36.32 |
| ONLINE CONTRIBUTION FEE | $16.23 |
| ONLINE CONTRIBUTION FEE | $5.15 |
| ONLINE CONTRIBUTION FEE | $14.00 |
| ONLINE CONTRIBUTION FEE | $4.18 |
| SUBSCRIPTION TO WEAKLEY COUNTY PRESS | $40.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BANCORPSOUTH
139 N POPLAR ST DRESDEN , TN 38225 |
BANKING FEES & BANK SERVICES | 06/30/2016 | $305.00 | |
|
BRANDFIRE
PO BOX 330913 NASHVILLE , TN 37203 |
MAILER | 06/17/2016 | $3,475.00 | |
|
CARL PERKINS CENTER
111 OXFORD ST. MARTIN , TN 38237 |
CONTRIBUTION | 04/09/2016 | $450.00 | |
|
CURTIS
, COLLEEN
301 6TH AVE NORTH NASHVILLE , TN 37243 |
PHOTOGRAPHY | 06/25/2016 | $250.00 | |
|
DOYLES BODY SHOP
1256 E. MAIN STREET DRESDEN , TN 38225 |
BBQ PIT PAINT JOB | 05/05/2016 | $350.00 | |
|
EATON
, ANNA
1040 ROSS ROAD MCKENZIE , TN 38201 |
MUSICAL ENTERTAINMENT | 06/25/2016 | $400.00 | |
|
FRIENDS OF NRA
11250 WAPLES MILL ROAD FAIRFAX , VA 22030 |
DUES / SUBSCRIPTIONS | 06/09/2016 | $140.00 | |
|
FRONTIER COMMUNICATIONS
3 HIGH RIDGE PARK STAMFORD , CT 06905 |
TELEPHONE | 06/21/2016 | $113.65 | |
|
FRONTIER COMMUNICATIONS
3 HIGH RIDGE PARK STAMFORD , CT 06905 |
TELEPHONE | 05/23/2016 | $113.65 | |
|
FRONTIER COMMUNICATIONS
3 HIGH RIDGE PARK STAMFORD , CT 06905 |
TELEPHONE | 04/21/2016 | $113.71 | |
|
JEGS HIGH PERFORMANCE
101 JEGS PLACE DELAWARE , OH 43015 |
HIGH HEAT PAINT FOR BBQ PIT | 04/21/2016 | $235.84 | |
|
JONES-WALKER VFW POST
3915 N. CLOVER STREET UNION CITY , TN 38261 |
CONTRIBUTION | 05/21/2016 | $100.00 | |
|
LOWES
117 MEMORIAL DRIVE PARIS , TN 38242 |
DEEP FREEZER FOR CAMPAIGN COOKOUT SUPPLIES | 04/11/2016 | $546.56 | |
|
NT PAWN
629 N. LINDELL STREET MARTIN , TN 38237 |
AR-15 RIFLES FOR HOGFEST GIVEAWAY | 06/28/2016 | $1,178.00 | |
|
OBION COUNTY REPUBLICAN PARTY
225 SOUTH FIRST STREET UNION CITY , TN 38261 |
OBION COUNTY REAGAN DAY DINNER | 05/12/2016 | $200.00 | |
|
PRIDDY
, STEVEN
96 MAY HEIGHTS MCKENZIE , TN 38201 |
PROFESSIONAL SERVICES | 06/25/2016 | $250.00 | |
|
PRIDDY
, STEVEN
96 MAY HEIGHTS MCKENZIE , TN 38201 |
PROFESSIONAL SERVICES | 05/21/2016 | $200.00 | |
|
RELAY FOR LIFE WEAKLEY-EAST TN
PO BOX 172 GLEASON , TN 38229 |
CONTRIBUTION | 06/07/2016 | $150.00 | |
|
RURAL KING
850 UNIVERSITY STREET MARTIN , TN 38237 |
HOGFEST SUPPLIES | 06/25/2016 | $296.31 | |
|
SAMS CLUB
2120 EMPORIUM DR JACKSON , TN 38305 |
SAMS CLUB MEMBERSHIP | 06/24/2016 | $45.00 | |
|
SAMS CLUB
2120 EMPORIUM DR JACKSON , TN 38305 |
HOGFEST SUPPLIES | 06/24/2016 | $344.70 | |
|
TENNESSEE FARMERS MUTUAL INSURANCE
147 BEAR CREEK PIKE COLUMBIA , TN 38401 |
HOGFEST LIABILITY INSURANCE POLICY | 06/23/2016 | $253.00 | |
|
THE FLOWER BOX
109 W. MAIN STREET DRESDEN , TN 38225 |
HOGFEST SUPPLIES | 06/24/2016 | $193.93 | |
|
THE HOME DEPOT
1120 VANN DRIVE JACKSON , TN 38305 |
HOGFEST SUPPLIES | 06/23/2016 | $145.74 | |
|
TN RIGHT TO LIFE
409 WELSHWOOD DRIVE NASHVILLE , TN 37211 |
CONTRIBUTION | 04/13/2016 | $200.00 | |
|
VALLEE
, DEBORAH
1005 TRAVIS CHAPEL ROAD DRESDEN , TN 38225 |
CAMPAIGN WORKERS | 06/25/2016 | $250.00 | |
|
VALLEE
, DEBORAH
1005 TRAVIS CHAPEL ROAD DRESDEN , TN 38225 |
CAMPAIGN WORKERS | 06/23/2016 | $120.00 | |
|
VANNOY
, SHELBY
4122 BETTY FORD ROAD MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 06/29/2016 | $674.00 | |
|
VANNOY
, SHELBY
4122 BETTY FORD ROAD MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 04/02/2016 | $176.00 | |
|
VERIZON WIRELESS
2465 IRON POINT ROAD FOLSOM , CA 95630 |
MOBILE COMMUNICATIONS | 06/27/2016 | $249.96 | |
|
VERIZON WIRELESS
2465 IRON POINT ROAD FOLSOM , CA 95630 |
MOBILE COMMUNICATIONS | 05/27/2016 | $249.40 | |
|
VERIZON WIRELESS
2465 IRON POINT ROAD FOLSOM , CA 95630 |
MOBILE COMMUNICATIONS | 04/27/2016 | $250.95 | |
|
WAL-MART
134 COURTRIGHT ROAD MARTIN , TN 38237 |
HOGFEST SUPPLIES | 06/25/2016 | $230.35 | |
|
WAL-MART
134 COURTRIGHT ROAD MARTIN , TN 38237 |
PARADE CANDY | 05/09/2016 | $104.30 | |
|
YODER BROS
1650 BRIARPATCH LAKE RD PARIS , TN 38242 |
HOGFEST SUPPLIES | 06/27/2016 | $520.60 | |
|
YODER BROS
1650 BRIARPATCH LAKE RD PARIS , TN 38242 |
VFW COOKOUT SUPPLIES | 05/23/2016 | $232.00 | |
|
YODER BROS
1650 BRIARPATCH LAKE RD PARIS , TN 38242 |
CAMPAIGN COOKOUT SUPPLIES | 04/08/2016 | $564.19 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$19,978.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19,978.00
Ending Balance
ENDING BALANCE
$888.00
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