2006 Pre-Primary for RON LOLLAR submitted on 07/27/2006

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	Primary	06/20/2017	$500.00	$500.00
WHOLESALERS ASSN PAC 300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201	P	Primary	06/20/2017	$1,000.00	$1,000.00

Disbursements

Purpose	Amount
AMERICAN FLAGS	$19.50
CONTRIBUTION	$60.00
COOLER REPAIR	$24.51
DUES / SUBSCRIPTIONS	$16.00
DUES / SUBSCRIPTIONS	$25.00
FOOD / BEVERAGE	$179.65
FOOD / BEVERAGE	$96.38
FRAMES	$3.28
GAS	$90.00
GIFT	$18.00
LABOR FOR SETTING UP FUND RAISING EVENT	$50.00
MEALS - VARIOUS	$206.47
MEALS - VARIOUS	$42.00
MEMBERSHIP FEES	$60.00
OFFICE SUPPLIES	$30.36
OFFICE SUPPLIES	$10.93
POSTAGE	$49.00
SPECIAL FRAMES & PHOTOS	$47.85
TABLE	$28.00

Vendor	C/P	Purpose	Date	Amount
70 SELF STORAGE 10360 HWY 70 ARLINGTON , TN 38002		STORAGE SPACE RENTAL	05/04/2017	$180.00
70 SELF STORAGE 10360 HWY 70 ARLINGTON , TN 38002		STORAGE SPACE RENTAL	03/02/2017	$165.00
ACADEMY SPORTS 7926 GIACOSA PL MEMPHIS , TN 38133		SMOKER EQUIPMENT	01/20/2017	$163.00
AGUILA , DAVID 350 WAR MEMORIAL BLDG NASHVILLE , TN 37242		WORK FOR SHELBY COUNTY CAUCUS	03/20/2017	$150.00
AT&T MOBILITY PO BOX 538641 ATLANTA , GA 30353		CELL PHONE CHARGES	01/15/2017	$250.00
AT&T MOBILITY PO BOX 538641 ATLANTA , GA 30353		CELL PHONE CHARGES	05/15/2017	$125.00
AT&T MOBILITY PO BOX 538641 ATLANTA , GA 30353		CELL PHONE CHARGES	04/15/2017	$125.00
AT&T MOBILITY PO BOX 538641 ATLANTA , GA 30353		CELL PHONE CHARGES	03/15/2017	$125.00
AT&T MOBILITY PO BOX 538641 ATLANTA , GA 30353		CELL PHONE CHARGES	02/15/2017	$125.00
BARTLETT HIGH SCHOOL 5568 WOODLAWN DR BARTLETT , TN 38134		DONATION TO YOUNG REPUBLICANS	05/29/2017	$400.00
BRADY , KEN 5090 BRIARWIND ST ARLINGTON , TN 38002		PROFESSIONAL SERVICES	05/08/2017	$232.00
BRADY , KEN 5090 BRIARWIND ST ARLINGTON , TN 38002		PROFESSIONAL SERVICES	03/13/2017	$500.00
COMEC COMMISSIONS OF MISSING AND EXPLOIT 616 ADAMS AVE RMS 102-103 MEMPHIS , TN 38105		DONATIONS	06/23/2017	$100.00
CROWN TROPHY 7981 DEXTER RD CORDOVA , TN 38016		TROPHIES	02/01/2017	$133.35
DIXIE RENTS INC 3721 SUMMER AVE MEMPHIS , TN 38112		EQUIPMENT RENTAL	06/22/2017	$100.00
FRAYSER COMMUNITY PTSA 1235 BROWN AVE MEMPHIS , TN 38107		DONATIONS	02/15/2017	$150.00
LOLLAR , RON 7559 OLIVIA HILL BARTLETT , TN 38133		MILEAGE	01/30/2017	$171.00
MIDSOUTH SOLUTIONS POB 601 ELLENDALE , TN 38029		ANNUAL CATFISH FRY	06/19/2017	$170.43
RIVERVIEW INN 50 COLLEGE ST CLARKSVILLE , TN 37040		AUSTIN PEAY VETERANS RECOGNITION	01/30/2017	$115.42
SAMS CLUB 8480 HIGHWAY 64 BARTLETT , TN 38135		AUSTIN PEAY VETERANS RECOGNITION	01/30/2017	$101.00
SEXTON FURNITURE MANUFACTURING PO BOX 577 BEAN STATION , TN 37708		NEW OFFICE FURNITURE	02/22/2017	$540.00
SHELBY COUNTY REPUBLICANS 1255 LYNNFIELD RD BLDG A SUITE 259 MEMPHIS , TN 38119		CONTRIBUTION	01/31/2017	$415.00
US POSTAL SERVICE 7310 CENTRALIA RD ELLENDALE , TN 38029		POSTAGE	06/01/2017	$204.00
VAUGHAN , KEVIN 1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017	C	CONTRIBUTION	04/27/2017	$250.00
VOLUNTEER TRADITIONS 1004 8TH AVE S NAHSVILLE , TN 37203		GIFT	03/21/2017	$142.03

Ending Balance

---

Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

Back to Search Results