Amended 2020 Early Year End Supplemental (2019) for STEVEN DICKERSON submitted on 04/12/2020
Beginning Balance
$138,408.96
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLMAND
, MIKE
1677 DURHAMVILLE RD RIPLEY , TN 38063 MANAGER RIPLEY POWER AND LIGHT |
General | 02/22/2018 | $500.00 | $500.00 | |
|
ALLMAND
, MIKE
1677 DURHAMVILLE RD RIPLEY , TN 38063 MANAGER RIPLEY POWER AND LIGHT |
Primary | 02/22/2018 | $500.00 | $500.00 | |
|
FINCHER
, AUSTIN
12565 JOHNSON GROVE RD HALLS , TN 38040 FARMER FINCHER FARMS |
Primary | 03/28/2018 | $1,500.00 | $1,500.00 | |
|
FINCHER
, BONNIE
11945 JOHNSON GROVE RD HALLS , TN 38040 HOMEMAKER SELF |
Primary | 03/28/2018 | $1,000.00 | $1,000.00 | |
|
FINCHER
, JACKIE
11945 JOHNSON GROVE RD HALLS , TN 38040 FARMER FINCHER FARMER |
Primary | 03/28/2018 | $1,000.00 | $1,000.00 | |
|
FINCHER
, JAMIE
12656 JOHNSON GROVE RD HALLS , TN 38040 HOMEMAKER SELF |
Primary | 03/28/2018 | $1,500.00 | $1,500.00 | |
|
FINCHER
, STEPHEN
12313 JOHNSON GROVE RD HALLS , TN 38040 FARMER FINCHER FARMS |
General | 03/13/2018 | $1,500.00 | $1,500.00 | |
|
FINCHER
, STEPHEN
12313 JOHNSON GROVE RD HALLS , TN 38040 FARMER FINCHER FARMS |
Primary | 03/13/2018 | $1,500.00 | $1,500.00 | |
|
FULLEN
, BONITA
3390 HWY 19 W RIPLEY , TN 38063 HOMEMAKER SELF |
General | 02/22/2018 | $250.00 | $250.00 | |
|
FULLEN
, BONITA
3390 HWY 19 W RIPLEY , TN 38063 HOMEMAKER SELF |
Primary | 02/22/2018 | $250.00 | $250.00 | |
|
FULLEN
, JIMMY
3390 HWY 19 RIPLEY , TN 38063 AGRICULTURE FULLEN FARMS |
General | 02/22/2018 | $250.00 | $250.00 | |
|
FULLEN
, JIMMY
3390 HWY 19 RIPLEY , TN 38063 AGRICULTURE FULLEN FARMS |
Primary | 02/22/2018 | $250.00 | $250.00 | |
|
FULLEN
, ROSE
4328 HWY 51 S RIPLEY , TN 38063 HOME MAKER SELF |
Primary | 02/27/2018 | $750.00 | $750.00 | |
|
FULLEN
, SCOTT
4328 HWY 51 S RIPLEY , TN 38063 FARMER FULLEN FAMILY FARMS |
Primary | 02/27/2018 | $750.00 | $750.00 | |
|
HAMMOND
, CHARLES
1750 MILL CREEK RD HALLS , TN 38040 OWNER SOUTHER LEASE MANAGEMENT |
Primary | 03/07/2018 | $1,500.00 | $1,500.00 | |
|
HAMMOND
, CLAIR
1750 MILL CREEK RD HALLS , TN 38040 SELF-EMPLOYED FARMER SELF |
Primary | 03/07/2018 | $1,500.00 | $1,500.00 | |
|
HURT
, ALEXIS
2423 VIAR RD HALLS , TN 38040 HOMEMAKER SELF |
General | 02/14/2018 | $1,500.00 | $1,500.00 | |
|
HURT
, ALEXIS
2423 VIAR RD HALLS , TN 38040 HOMEMAKER SELF |
Primary | 02/14/2018 | $1,500.00 | $1,500.00 | |
|
HURT
, DAVID
11911 HWY 51 N HALLS , TN 38040 AGRICULTURE HURT SEED CO |
General | 02/14/2018 | $1,500.00 | $1,500.00 | |
|
HURT
, DAVID
11911 HWY 51 N HALLS , TN 38040 AGRICULTURE HURT SEED CO |
Primary | 02/14/2018 | $1,500.00 | $1,500.00 | |
|
HURT
, RAYMOND
2423 VIAR RD HALLS , TN 38040 AGRICULTURE HURT SEED CO |
General | 02/14/2018 | $1,500.00 | $1,500.00 | |
|
HURT
, RAYMOND
2423 VIAR RD HALLS , TN 38040 AGRICULTURE HURT SEED CO |
Primary | 02/14/2018 | $1,500.00 | $1,500.00 | |
|
HURT
, TONYA
11911 HWY 51 N HALLS , TN 38040 HOMEMAKER SELF |
General | 02/14/2018 | $1,500.00 | $1,500.00 | |
|
HURT
, TONYA
11911 HWY 51 N HALLS , TN 38040 HOMEMAKER SELF |
Primary | 02/14/2018 | $1,500.00 | $1,500.00 | |
|
LAMAN
, CRAIG
1520 EMERSON RD ALAMO , TN 38001 NURSING HOME OWNER HARBER LAMAN HEALTHCARE MANAGEMENT |
Primary | 03/06/2018 | $500.00 | $500.00 | |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | Primary | 03/08/2018 | $1,000.00 | $1,000.00 |
|
NUNN
, WARREN
316 WC VIAR RD HALLS , TN 38040 BANKER BANK OF HALLS |
General | 03/04/2018 | $1,500.00 | $1,500.00 | |
|
NUNN
, WARREN
316 WC VIAR RD HALLS , TN 38040 BANKER BANK OF HALLS |
Primary | 03/04/2018 | $1,500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$40,550.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$40,550.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BROWNSVILLE PRESS
42 S WASHINGTON AVE 2ND FLOOR BROWNSVILLE , TN 38012 |
ADVERTISING | 03/05/2018 | $178.88 | |
|
JONROG TECHNOLOGY
100 E MAIN ST HALLS , TN 38040 |
WEBSITE DESIGN | 02/15/2018 | $2,500.00 | |
|
MY CAMPAIGN STORE
304 WHITTINGTON PARKWAY LOUISVILLE , KY 40222 |
ADVERTISING | 03/27/2018 | $416.48 | |
|
MY CAMPAIGN STORE
304 WHITTINGTON PARKWAY LOUISVILLE , KY 40222 |
ADVERTISING | 03/26/2018 | $392.47 | |
|
PATRIOT SIGNAGE
10561 CHESTER RD CINCINNATI , OH 45215 |
SIGNS | 03/26/2018 | $4,773.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$21,721.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,721.00
Ending Balance
ENDING BALANCE
$157,237.96
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