Pre-Primary for UNUM PAC submitted on 07/24/2012
Beginning Balance
$93,113.92
Receipts
Monetary Contributions, Unitemized
$6,496.44
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARRY
, GORDON
2426 MANOA LN. TOLEDO , OH 43615 LAWYER BARRY & FEIT |
05/08/2018 | $200.00 | |
|
BRAYMAN
, BARBARA
770 ANDERSON CLIFFSIDE PARK , NJ 07010 RETIRED RETIRED |
05/03/2018 | $1,000.00 | |
|
BURWICK
, DEBORAH
233 GREYSTONE DR. DAYTON , TN 37321 BOOKKEEPER SELF |
05/08/2018 | $150.00 | |
|
GARRISON
, KATHLEEN
647 TOESTRING SPRING CITY , TN 37381 RETIRED RETIRED |
05/08/2018 | $120.00 | |
|
GERMANY
, MELISSA
296 BRIDGEWATER TRAIL DAYTON , TN 37321 RETIRED RETIRED |
05/24/2018 | $200.00 | |
|
KIPER
, KATHRYN
611 BROADWAY DAYTON , TN 37321 TEACHER RHEA CO. DEPT. OF ED. |
05/23/2018 | $136.20 | |
|
POPE
, ROBERT
1485 FURMAN DR. VANDALIA , OH 45377 RETIRED RETIRED |
05/08/2018 | $500.00 | |
|
RHEA COUNTY DEMOCRATIC PARTY
167 SCENIC DRIVE DAYTON , TN 37321 |
P | 06/15/2018 | $500.00 |
|
RHEA COUNTY DEMOCRATIC PARTY
167 SCENIC DRIVE DAYTON , TN 37321 |
P | 05/15/2018 | $250.00 |
|
SMITH
, DOC
384 EVERGREEN DAYTON , TN 37321 SURVEYOR SELF |
06/06/2018 | $200.00 | |
|
SPARKS
, DEAN
PO BOX 695 SPRING CITY , TN 37381 |
C | 04/01/2018 | $597.00 |
|
WOODY
, DAVID
595 MEDLIN PIKE EVENSVILLE , TN 37332 INSULATOR (UNION) BREEDING INSULATION |
05/01/2018 | $200.00 | |
|
WOODY
, LISA
595 MEDLIN PIKE EVENSVILLE , TN 37332 PARALEGAL STATE OF TN |
05/08/2018 | $258.33 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,832.44
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,832.44
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $24.00 |
| AUTO EXSPENSE | $20.00 |
| CHECKS | $19.00 |
| KICK OFF EVENT | $148.77 |
| OFFICE SUPPLIES | $29.77 |
| POSTAGE | $27.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144-0031 |
BANK FEES | 06/30/2018 | $107.50 | ||||
|
HALL, ASHLEY
20 FLAGSTONE COVE DUNLAP , TN 37327 |
ADVERTISING | 05/18/2018 | $252.00 | ||||
|
LESUER
, KEITH
2002 WOODCREST CIRCLE MT. JULIET , TN 37122 |
ADVERTISING | 06/14/2018 | $600.00 | ||||
|
PRINTING ETC.
1100 MENZLER RD. NASHVILLE , TN 37210 |
ADVERTISING | 06/26/2018 | $683.36 | ||||
|
PUBLIX
5928 HIXSON PIKE HIXSON , TN 37343 |
KICK OFF EVENT | 05/23/2018 | $131.99 | ||||
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
P | VOTEBUILDER | 05/31/2018 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,550.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,550.00
Ending Balance
ENDING BALANCE
$86,396.36
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