Amended 2018 3rd Quarter for TERRI LYNN WEAVER submitted on 10/09/2018
Beginning Balance
$30,796.11
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | General | 09/24/2018 | $500.00 | $500.00 |
|
CRABTREE
, DOUGLAS
1007 WINDSOR DR GALLATIN , TN 37066 VETERINARIAN SELF |
General | 07/30/2018 | $188.50 | $188.50 | |
|
FARMERS EMPLOYEE & AGENTS PAC
2550 MERIDIAN BLVD., STE. 200 FRANKLIN , TN 37067 |
P | General | 07/30/2018 | $1,000.00 | $1,000.00 |
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | General | 08/08/2018 | $250.00 | $250.00 |
|
SPENCER
, GEORGE
104 RIVERCHASE HENDERSONVILLE , TN 37075-5826 SELF EMPLOYED P R FIRM SELF |
General | 07/30/2018 | $250.00 | $250.00 | |
|
TOWNSON
, CHRISTOPHER
103 OLIN MCFOLIN COVE LASCASSAS , TN 37085 COMMUNICATIONS DTC |
General | 09/24/2018 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,188.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,188.50
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $22.34 |
| CAMPAIGN WORKERS | $31.17 |
| CAMPAIGN WORKERS | $79.78 |
| CAMPAIGN WORKERS | $35.23 |
| CAMPAIGN WORKERS | $23.65 |
| CAMPAIGN WORKERS | $13.17 |
| CAMPAIGN WORKERS | $30.98 |
| GAS | $43.00 |
| GAS | $45.00 |
| GAS | $55.00 |
| GAS | $94.50 |
| GAS | $50.00 |
| GAS | $50.00 |
| GAS | $50.00 |
| MAIL OUTS | $90.00 |
| SIGNS | $17.36 |
| SIGNS | $27.47 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACE HARDWARE
531 INDUSTRIAL DR CARTHAGE , TN 37030-4005 |
SIGNS | 08/02/2018 | $144.34 | |
|
BP GAS
US 70 HOGAN CREEK RD SO CARTHAGE , TN 38563 |
GAS | 09/28/2018 | $607.25 | |
|
CARTHAGE COURIER
P.O. BOX 239 CARTHAGE , TN 37030 |
ADVERTISING | 08/09/2018 | $848.89 | |
|
CHAMPIONSHIP
205 SCOTTSVILLE RD LAFAYETTE , TN 37083 |
T-SHIRTS | 08/15/2018 | $437.00 | |
|
CHAMPIONSHIP
205 SCOTTSVILLE RD LAFAYETTE , TN 37083 |
T-SHIRTS | 07/30/2018 | $437.00 | |
|
CUMULUS BROADCASTING LLC
2221 BANDYWINE DR NASHVILLE , TN 37215 |
ADVERTISING | 08/01/2018 | $1,920.00 | |
|
DCHS QUARTERBACK CLUB
P O BOX 4030 SMITHVILLE , TN 37166 |
DONATIONS | 07/27/2018 | $125.00 | |
|
DOLLAR GENERAL
8 MAIN ST E GORDONSVILLE , TN 38563 |
CAMPAIGN WORKERS | 07/30/2018 | $153.70 | |
|
FISH
, CHARLES
435 CARTER ST SMITHVILLE , TN 37166 |
WEB SITE ANNUAL DUES | 07/31/2018 | $489.99 | |
|
HARTSVILLE VIDETTE
111 MARLENE ST HARTSVILLE , TN 37074 |
ADVERTISING | 08/14/2018 | $780.00 | |
|
HAYES
, MONICA
2770 N WHITFIELD RD CLARKSVILLE , TN 37040 |
PALM CARDS | 07/24/2018 | $3,300.00 | |
|
HORTON
, DONNA
801 W BROAD ST SMITHVILLE , TN 37166 |
DONATIONS | 08/02/2018 | $250.00 | |
|
PODY
, MARK
113 S. CUMBERLAND STREET LEBANON , TN 37087 |
C | DONATIONS | 09/06/2018 | $500.00 |
|
SMITHVILLE REVIEW
123 WEBB SMITHVILLE , TN 37166 |
ADVERTISING | 08/23/2018 | $582.12 | |
|
SPRY STRATEGIES
3550 HOPE CREEK RD LENOIR CITY , TN 37771 |
ROBO CALLS | 08/30/2018 | $1,800.00 | |
|
TENNESSEE STATE MUSEUM FOUNDATION
505 DEADERICK ST NASHVILLE , TN 37243 |
DONATIONS | 08/07/2018 | $1,000.00 | |
|
TIMBERLOFT RESTURANT
P O BOX 308 GORDONVILLE , TN 38563 |
PRIMARY VICTORY DINNER | 08/03/2018 | $505.45 | |
|
VERIZON WIRELESS
1424 W MAIN ST LEBANON , TN 37087 |
TELEPHONE | 09/05/2018 | $215.46 | |
|
VERIZON WIRELESS
1424 W MAIN ST LEBANON , TN 37087 |
TELEPHONE | 08/02/2018 | $179.02 | |
|
WILBUR
, STEVE
472 PLUNKETT CREEK GORDONVILE , TN 38563 |
CAMPAIGN WORKERS | 09/04/2018 | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,433.87
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,433.87
Ending Balance
ENDING BALANCE
$18,550.74
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