2018 Pre-Primary for IRIS RUDDER submitted on 07/26/2018
Beginning Balance
$3,372.99
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CHILDRESS
, ROBERT
P O BOX 3232 SEWANEE , TN 37375 DENTIST SELF-EMPLOYEED |
Primary | 07/02/2018 | $50.00 | $50.00 | |
|
CUNNINGHAM
, JAMES
105 FAIRWAY TERRACE WINCHESTER , TN 37398 RETIRED |
Primary | 07/03/2018 | $100.00 | $100.00 | |
|
HANSEN
, GAIL
88 WILDER LANE WINCHESTER , TN 37398 RETIRED |
Primary | 07/10/2018 | $100.00 | $100.00 | |
|
HENSLEY
, JIM
301 W BROAD ST DECHERD , TN 37324 RETIRED |
Primary | 07/07/2018 | $250.00 | $250.00 | |
|
JOHNSON
, BRYAN
14 CATHERINE CT WINCHESTER , TN 37398 OWNER JOHNSON CRANE |
Primary | 07/11/2018 | $100.00 | $100.00 | |
|
KING
, MARY DONNA
166 MURRAY LAKE DR WINCHESTER , TN 37398 RETIRED |
Primary | 07/07/2018 | $100.00 | $100.00 | |
|
MERCK SHARP & DOHME LLC.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | Primary | 07/06/2018 | $500.00 | $500.00 |
|
MYERS
, CAROLYN
110 HICKORY HILL DR ESTILL SPRINGS , TN 37330 RETIRED |
Primary | 07/02/2018 | $50.00 | $50.00 | |
|
RIEBEN
, STELLA
P O BOX 27 ESTILL SPRINGS , TN 37330 RETIRED |
Primary | 07/17/2018 | $100.00 | $100.00 | |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | Primary | 07/18/2018 | $250.00 | $250.00 |
|
THOMPSON
, MARY CLAIRE
409 N JEFFERSON ST WINCHESTER , TN 37398 OWNER THOMPSON APPALACHIAN HARDWOODS |
Primary | 07/23/2018 | $1,000.00 | $1,000.00 | |
|
TN4UPAC
95 WHITE BRIDGE RD., STE. 207 NASHVILLE , TN 37205 |
P | Primary | 07/06/2018 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,600.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $8.47 |
| OFFICE SUPPLIES | $12.97 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOWMAN MEDIA GROUP
P O BOX 1073 TULLAHOMA , TN 37388 |
ADVERTISING | 07/09/2018 | $908.20 | |
|
HERALD CHRONICLE
906 DINAH SHORE BLVD WINCHESTER , TN 37398 |
ADVERTISING | 07/12/2018 | $150.00 | |
|
HERALD CHRONICLE
906 DINAH SHORE BLVD WINCHESTER , TN 37398 |
ADVERTISING | 07/06/2018 | $650.00 | |
|
HERALD CHRONICLE
906 DINAH SHORE BLVD WINCHESTER , TN 37398 |
ADVERTISING | 07/02/2018 | $318.59 | |
|
MARION CO NEWS
969 MAIN ST SUITE B KIMBALL , TN 37148 |
ADVERTISING | 07/05/2018 | $555.00 | |
|
WEPG RADIO
105 N ASH ST SOUTH PITTSBURG , TN 37380 |
ADVERTISING | 07/10/2018 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,853.23
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,853.23
Ending Balance
ENDING BALANCE
$4,119.76
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