2014 4th Quarter for JIMMY A ELDRIDGE submitted on 01/26/2015
Beginning Balance
$80,148.48
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TASCA PAC
1400 VILLAGE SQUARE BLVD., 3-175 TALLAHASSEE , FL 32312 |
P | Primary | 01/05/2018 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,600.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRADLEY COUNTY REPUBLICAN PARTY
112 WOODS TRAIL NE CLEVELAND , TN 37311 |
CONTRIBUTION | 03/31/2018 | $70.00 | |
|
CLEVELAND CHAMBER FOUNDATION
225 KEITH ST CLEVELAND , TN 37320-2275 |
ADVERTISING/SPONSORSHIP | 02/09/2018 | $150.00 | |
|
CLEVELAND DAILY BANNER, PMG GROUP
2075 N OCOEE ST, STE B CLEVELAND , TN 37311 |
ADVERTISING | 01/05/2018 | $50.50 | |
|
CLEVELAND STATE FOUNDATION
PO BOX 3570 CLEVELAND , TN 37320 |
CONTRIBUTION | 04/05/2018 | $100.00 | |
|
NEW HOPE PREGNANCY CARE CENTER
353 WORTH ST NW CLEVELAND , TN 37311 |
ADVERTISING/SPONSORSHIP | 02/12/2018 | $350.00 | |
|
OAK GROVE RURITAN CLUB
400 DURKEE RD SE CLEVELAND , TN 37323 |
ADVERTISING | 04/09/2018 | $50.00 | |
|
POLK COUNTY 4 H
6042 HIGHWAY 411 BENTON , TN 37307 |
ADVERTISING/SPONSORSHIP | 03/24/2018 | $125.00 | |
|
SPEEDWAY GAS STATIONS
P.O. BOX 740587 CINCINNATI , OH 45274-0587 |
GAS | 03/24/2018 | $233.20 | |
|
SPEEDWAY GAS STATIONS
P.O. BOX 740587 CINCINNATI , OH 45274-0587 |
GAS | 02/23/2018 | $243.00 | |
|
TENNESSEE CHRISTIAN PREPRATORY SCHOOL
4100 STEPHENS RD NE CLEVELAND , TN 37312 |
CONTRIBUTION | 03/02/2018 | $100.00 | |
|
TOM CRYE FOR COUNTY COMMISSIONER
124 BELLE CHASE WAY NE CLEVELAND , TN 37312-2368 |
CAMPAIGN CONTRIBUTION | 02/02/2018 | $300.00 | |
|
TRISTAR YOUTH BASKETBALL PGM
1013 HORTON RD CLEVELAND , TN 37323 |
ADVERTISING/SPONSORSHIP | 02/15/2018 | $200.00 | |
|
VERIZON WIRELESS
560 PAUL HUFF PKWY CLEVELAND , TN 37312 |
TELEPHONE | 03/11/2018 | $271.72 | |
|
VERIZON WIRELESS
560 PAUL HUFF PKWY CLEVELAND , TN 37312 |
TELEPHONE | 02/03/2018 | $130.86 | |
|
WESTSIDE RURITAN CLUB
192 MARINA HILLS CIR CHARLESTON , TN 37310 |
ADVERTISING/SPONSORSHIP | 03/24/2018 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,317.58
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,317.58
Ending Balance
ENDING BALANCE
$79,430.90
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $6,700.00 | $0.00 | $6,700.00 |
| Self-Endorsed | $1,400.00 | $0.00 | $1,400.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
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