Amended 2018 3rd Quarter for TOMMY PEDIGO submitted on 10/04/2018
Beginning Balance
$1,686.49
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
PEDIGO
, TOMMY
508 WINDRIDGE LANE MORRISTOWN , TN 37814 |
C | Primary | 08/06/2018 | $242.40 | $342.40 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/26/2018 | $2,500.00 | $3,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,942.40
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,942.40
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACME PRINTING
1100 E MAIN ST MORRISTOWN , TN 37814 |
PRINTING | 07/26/2018 | $164.63 | |
|
ANTRICAN
, HANNAH
2941 PARK VIEW DR MORRISTOWN , TN 37814 |
CAMPAIGN WORKERS | 08/06/2018 | $95.00 | |
|
ANTRICAN
, HANNAH
2941 PARK VIEW DR MORRISTOWN , TN 37814 |
CAMPAIGN WORKERS | 07/30/2018 | $130.00 | |
|
ANTRICAN
, HANNAH
2941 PARK VIEW DR MORRISTOWN , TN 37814 |
CAMPAIGN WORKERS | 07/26/2018 | $70.00 | |
|
BOWEN
, EMMA
515 APPLE BLOSSOM LN MORRISTOWN , TN 37814 |
CAMPAIGN WORKERS | 08/06/2018 | $105.00 | |
|
BOWEN
, EMMA
515 APPLE BLOSSOM LN MORRISTOWN , TN 37814 |
CAMPAIGN WORKERS | 07/30/2018 | $130.00 | |
|
BOWEN
, EMMA
515 APPLE BLOSSOM LN MORRISTOWN , TN 37814 |
CAMPAIGN WORKERS | 07/26/2018 | $70.00 | |
|
CITIZEN TRIBUNE
P.O. BOX 625 MORRISTOWN , TN 37816 |
ADVERTISING | 08/10/2018 | $75.00 | |
|
DIRECT EDGE CAMPAIGNS
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
ADVERTISING | 07/26/2018 | $2,484.26 | |
|
HARRIS
, RYAN
421 MOHAWK ST MORRISTOWN , TN 37813 |
CAMPAIGN WORKERS | 08/06/2018 | $85.00 | |
|
HARRIS
, RYAN
421 MOHAWK ST MORRISTOWN , TN 37813 |
CAMPAIGN WORKERS | 07/30/2018 | $60.00 | |
|
HARRIS
, RYAN
421 MOHAWK ST MORRISTOWN , TN 37813 |
CAMPAIGN WORKERS | 07/26/2018 | $70.00 | |
|
IHLE
, GRETCHEN
6310 COVES EDGE TRAIL RUSSELLVILLE , TN 37860 |
CAMPAIGN WORKERS | 08/06/2018 | $90.00 | |
|
IHLE
, GRETCHEN
6310 COVES EDGE TRAIL RUSSELLVILLE , TN 37860 |
CAMPAIGN WORKERS | 07/30/2018 | $70.00 | |
|
JONES
, CASSIE
421 MOHAWK ST MORRISTOWN , TN 37813 |
CAMPAIGN WORKERS | 08/06/2018 | $70.00 | |
|
JONES
, CASSIE
421 MOHAWK ST MORRISTOWN , TN 37813 |
CAMPAIGN WORKERS | 07/30/2018 | $70.00 | |
|
JONES
, CASSIE
421 MOHAWK ST MORRISTOWN , TN 37813 |
CAMPAIGN WORKERS | 07/26/2018 | $70.00 | |
|
SPARKS
, LANCE
1771 CANARY LN MORRISTOWN , TN 37814 |
CAMPAIGN WORKERS | 08/06/2018 | $80.00 | |
|
SPARKS
, LANCE
1771 CANARY LN MORRISTOWN , TN 37814 |
CAMPAIGN WORKERS | 07/30/2018 | $70.00 | |
|
SPARKS
, LANCE
1771 CANARY LN MORRISTOWN , TN 37814 |
CAMPAIGN WORKERS | 07/26/2018 | $70.00 | |
|
WCRK
510 W ECONOMY RD MORRISTOWN , TN 37814 |
ADVERTISING | 07/30/2018 | $500.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $5,000.00 | Written Off ( $5,000.00 on 10/04/2018 ) |
| Self-Endorsed | $12,500.00 | Written Off ( $12,500.00 on 10/04/2018 ) |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,628.89
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,628.89
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $5,000.00 | $5,000.00 | $0.00 |
| Self-Endorsed | $12,500.00 | $12,500.00 | $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