Pre-Primary for NISSAN submitted on 07/27/2022
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AVERETT
, STEPHEN
62 MEDICAL DRIVE LINDEN , TN 37096 DOCTOR SELF EMPLOYED |
04/27/2018 | $500.00 | |
|
BANK OF PERRY COUNTY
33 SOUTH MAIN STREET LOBELVILLE , TN 37097 |
P | 05/11/2018 | $2,000.00 |
|
BREEDING
, HEATHER
4247 CEDAR CREEK RD LINDEN , TN 37096 SPEECH PATHOLOGIST PERRY COUNTY SCHOOL SYSTEM |
05/16/2018 | $120.00 | |
|
CUNNINGHAM
, BARRY
1625 FAIR HOUSE RD SPRING HILL , TN 37097 CFO PROGRESS INC |
04/27/2018 | $250.00 | |
|
DOYLE
, AMY
4809A ILLINOIS AVE NASHVILLE , TN 37209 IT SPECIALIST VANDERBILT UNIV. |
06/01/2018 | $125.00 | |
|
HASTON
, KIRK
P.O. BOX 171 LOBELVILLE , TN 37097 |
C | 06/30/2018 | $1,000.00 |
|
HASTON
, KIRK
P.O. BOX 171 LOBELVILLE , TN 37097 |
C | 04/23/2018 | $210.00 |
|
HEADY
, DEAN
113 RIVERSIDE DRIVE LINDEN , TN 37096 RETIRED TEACHER RETIRED |
05/09/2018 | $300.00 | |
|
HINSON
, ROBBIE
461 OLD HOHENWALD RD LINDEN , TN 37096 BUSINESS OFFICE MANAGER PERRY COUNTY NURSING HOME |
04/30/2018 | $500.00 | |
|
LOMAX
, ERIC
443 DEPRIEST BEND RD LOBELVILLE , TN 37097 DIRECTOR OF SCHOOLS PERRY COUNTY BOARD OF EDUCATION |
05/09/2018 | $150.00 | |
|
MCEWEN
, DAN
811 SCHOOL STREET COLUMBIA , TN 38401 REAL ESTATE BUSINESS OWNER MCEWEN GROUP |
05/23/2018 | $750.00 | |
|
MILLER
, JIMMY
P.O. BOX 496 RIPLEY , MS 38663 BUSINESS OWNER ELITE ELASTOMERS |
04/30/2018 | $500.00 | |
|
MORROW
, RICK
901 WEST MAIN ST HOHENWALD , TN 38462 REAL ESTATE INVESTOR SELF EMPLOYED |
05/02/2018 | $500.00 | |
|
RHODES
, MITCHELL
P.O. BOX 816 LINDEN , TN 37096 INSURANCE AGENT FARM BUREAU |
05/29/2018 | $250.00 | |
|
RHODES
, STELLA
5357 S. MAIN ST LOBELVILLE , TN 37097 RETIRED RETIRED |
05/16/2018 | $200.00 | |
|
RICHARDSON
, TERRY
2879 MAYBERRY PRONG RD LINDEN , TN 37096 COUNTY MAYOR PERRY COUNTY |
06/30/2018 | $500.00 | |
|
SANFORD
, DIANNE
P.O. BOX 700 LINDEN , TN 37096 BUSINESS MANAGER MISS PAULINE'S SHOP |
05/28/2018 | $200.00 | |
|
SCAIFE
, DANIELLE
129 STEEPLECHASE LANE NASHVILLE , TN 37221 BUSINESS OWNER SELF EMPLOYED |
05/10/2018 | $200.00 | |
|
TATUM
, PHILLIP
240 BUFFALO RIVER HEIGHTS LINDEN , TN 37096 CEO PERRY COUNTY MEDICAL CENTER |
04/30/2018 | $130.00 | |
|
TOWNSEND
, TOM
7115 HWY 54 PARIS , 38242 OPTOTOMETRIST SELF EMPLOYED |
04/27/2018 | $500.00 | |
|
VARNER
, JUDY
220 TOWNSEND ROAD PARIS , TN 38242 TEACHER HENRY COUNTY BOARD OF EDUCATION |
04/27/2018 | $100.00 | |
|
WARD
, THOMAS
P.O. BOX 685 LINDEN , TN 37096 RETIRED POLICE OFFICE RETIRED |
06/14/2018 | $100.00 | |
|
WARD
, WESS
P.O. BOX 530 LINDEN , TN 37096 LINDEN CITY MAYOR CITY OF LINDEN |
04/13/2018 | $200.00 | |
|
YOUNG
, DAVID
P.O. BOX 699 LINDEN , TN 37096 FUNERAL HOME DIRECTOR YOUNG FUNERAL HOME |
06/12/2018 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $122.69 |
| DONATIONS | $75.00 |
| DONATIONS | $55.00 |
| GAS | $640.83 |
| OVERDRAFT FEE | $35.00 |
| POSTAGE | $144.60 |
| PRINTING | $160.96 |
| SIGN SUPPLIES | $98.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALL AMERICAN SIGNS
4245 STATE RT 100E HENDERSON , TN 38240 |
SIGNS | 06/28/2018 | $1,481.63 | ||||
|
ALL AMERICAN SIGNS
4245 STATE RT 100E HENDERSON , TN 38240 |
SIGNS | 06/25/2018 | $548.75 | ||||
|
ALL AMERICAN SIGNS
4245 STATE RT 100E HENDERSON , TN 38240 |
SIGNS | 04/25/2018 | $658.50 | ||||
|
AMAZON
PO BOX 81226 SEATTLE , WA 98108 |
BOOK HANDOUTS | 05/10/2018 | $187.20 | ||||
|
AMSTERDAM PRINTING
166 WALLINS CORNERS RD AMSTERDAM , NY 12010 |
PRINTING | 06/18/2018 | $109.81 | ||||
|
BUG EYED SIGNS
215 HILL ST LINDEN , TN 37096 |
SIGNS | 06/26/2018 | $1,560.38 | ||||
|
BUG EYED SIGNS
215 HILL ST LINDEN , TN 37096 |
SIGNS | 05/11/2018 | $509.18 | ||||
|
CHESTER CO INDEPENDENT
218 S CHURCH ST HENDERSON , TN 38240 |
ADVERTISING | 04/24/2018 | $511.00 | ||||
|
CHESTER COUNTY INDEPENDENT
218 S CHURCH AVE HENDERSON , TN 38340 |
ADVERTISING | 05/22/2018 | $255.78 | ||||
|
DECATUR COUNTY CASA
71 W MAIN ST DECATURVILLE , TN 38329 |
CONTRIBUTION | 04/11/2018 | $290.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/19/2018 | $114.09 | ||||
|
FED EX
3021 MALLORY LANE FRANKLIN , TN 37067 |
PRINTING | 05/18/2018 | $219.49 | ||||
|
FED EX
3021 MALLORY LANE FRANKLIN , TN 37067 |
PRINTING | 05/14/2018 | $317.52 | ||||
|
FIRST BANK
120 W MAIN ST LINDEN , TN 37096 |
INTEREST EXPENSE | 06/25/2018 | $150.98 | ||||
|
FORTY EIGHT HR PRINTING
8000 HASKELL AVE VAN NUYS , CA 91406 |
PRINTING | 05/10/2018 | $36.29 | ||||
|
HART MEDIA SIGNS
280 GUY MCADAMS RD HENDERSON , TN 38340 |
SIGNS | 06/20/2018 | $900.00 | ||||
|
LEXINGTON PROGRESS
508 S BROAD ST LEXINGTON , TN 38351 |
ADVERTISING | 05/23/2018 | $196.00 | ||||
|
LEXINGTON PROGRESS
508 S BROAD ST LEXINGTON , TN 38351 |
ADVERTISING | 04/30/2018 | $385.00 | ||||
|
LOWES
116 JACKSON BROTHERS BLVD DICKSON , TN 37055 |
SIGN SUPPLIES | 06/19/2018 | $228.68 | ||||
|
LOWES
7034 CHARLOTTE PIKE NASHVILLE , TN 37209 |
SIGN SUPPLIES | 06/25/2018 | $111.15 | ||||
|
PARSONS NEWS LEADER
526 FLORIDA AVE PARSONS , TN 38363 |
ADVERTISING | 06/14/2018 | $181.44 | ||||
|
SPENCER STRONG
2931 CHESTNUT EAGLE RIDGE JEFFERSONVILLE , IN 47130 |
DONATIONS | 05/02/2018 | $155.00 | ||||
|
THE NEWS LEADER
526 FLORIDA AVE PARSONS , TN 38363 |
ADVERTISING | 04/23/2018 | $132.30 | ||||
|
VISTAPRINT
95 HAYDEN AVE LEXINGTON , MA 02421 |
PRINTING | 06/15/2018 | $329.01 | ||||
|
VISTAPRINT
95 HAYDEN AVE LEXINGTON , MA 02421 |
PRINTING | 04/16/2018 | $39.14 | ||||
|
VISTAPRINT
95 HAYDEN AVE LEXINGTON , MA 02421 |
PRINTING | 04/11/2018 | $214.06 | ||||
|
WDXL
584 SMITH AVE LEXINGTON , TN 38351 |
ADVERTISING | 05/14/2018 | $961.00 | ||||
|
WDXL
584 SMITH AVE LEXINGTON , TN 38351 |
ADVERTISING | 05/23/2018 | $240.00 | ||||
|
WKJQ
109 IRON HILL RD PARSONS , TN 38363 |
ADVERTISING | 05/17/2018 | $302.00 | ||||
|
WOPC
EAST MAIN ST LINDEN , TN 37096 |
ADVERTISING | 05/11/2018 | $480.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
FIRST BANK
211 COMMERCE ST, SUITE 300 NASHVILLE , TN 37201 |
$2,000.00 | $150.98 | $1,849.02 |
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