Amended 2018 Pre-Primary for CHRISTOPHER TODD submitted on 10/06/2018
Beginning Balance
$24,163.82
Receipts
Monetary Contributions, Unitemized
$175.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | Primary | 07/05/2018 | $1,000.00 | $1,000.00 |
|
BIRD
, CHRISTOPHER
1116 OAK RIDGE DR. MEMPHIS , TN 38111 MANAGER DILLARD DOORS |
Primary | 07/25/2018 | $500.00 | $1,000.00 | |
|
GARNER
, DON
3306 N. MERIDIAN ST GREENFIELD , TN 38230 FARMER SELF |
Primary | 07/05/2018 | $300.00 | $300.00 | |
|
GAUGH
, GLEN
3666 HIGHWAY 70 EAST JACKSON , TN 38305 |
C | Primary | 07/17/2018 | $177.69 | $177.69 |
|
GOBBELL
, KIMBER
315 LAKE STREET JACKSON , TN 38301 OWNER KGT TRUCKING |
Primary | 07/14/2018 | $750.00 | $750.00 | |
|
SMITH
, RONALD
38 FAIRCHILD COVE JACKSON , TN 38305 REGIONAL SALES MANAGER MERCK |
Primary | 07/13/2018 | $250.00 | $750.00 | |
|
TN8PAC
92 THORNFIELD DRIVE BELLS , TN 38006 |
P | Primary | 07/23/2018 | $2,500.00 | $4,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,652.69
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CAS-PAC
2113 EMERY LANE FRANKLIN , TN 37064 |
P | Primary | 07/10/2018 | [ $1,000.00 ] | $0.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,652.69
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $26.67 |
| ADVERTISING | $39.90 |
| BANK FEES | $60.92 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GRACE BROADCASTING
7713 US-412 BELLS , TN 38006 |
ADVERTISING | 07/16/2018 | $1,800.00 | |
|
HUB CITY BLUEPRINT AND SUP
158 AIRWAYS BLVD JACKSON , TN 38302 |
PRINTING | 07/18/2018 | $271.08 | |
|
NORTH JACKSON
161 W UNIVERSITY PKWY JACKSON , TN 38305 |
POSTAGE | 07/10/2018 | $140.00 | |
|
NORTH JACKSON
161 W UNIVERSITY PKWY JACKSON , TN 38305 |
POSTAGE | 07/09/2018 | $140.00 | |
|
NORTHSIDE LUMBER
3668 US-45 JACKSON , TN 38305 |
SIGNS | 07/05/2018 | $98.34 | |
|
THE STONERIDGE GROUP, LLC
4400 NORTH POINT PARKWAY, SUITE 190 ALPHARETTA , GA 30022 |
ADVERTISING | 07/20/2018 | $1,500.00 | |
|
THE STONERIDGE GROUP, LLC
4400 NORTH POINT PARKWAY, SUITE 190 ALPHARETTA , GA 30022 |
PRINTING | 07/18/2018 | $4,009.81 | |
|
THE STONERIDGE GROUP, LLC
4400 NORTH POINT PARKWAY, SUITE 190 ALPHARETTA , GA 30022 |
PRINTING | 07/11/2018 | $4,348.62 | |
|
WNWS
207 W LAFAYETTE JACKSON , TN 38301 |
ADVERTISING | 07/20/2018 | $500.00 | |
|
WNWS
207 W LAFAYETTE JACKSON , TN 38301 |
ADVERTISING | 07/13/2018 | $2,100.00 | |
|
YOUTH TOWN
3641 YOUTH TOWN RD PINSON , TN 38366 |
ADVERTISING | 07/14/2018 | $145.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$19,590.33
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19,590.33
Ending Balance
ENDING BALANCE
$9,226.18
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
PAUL LATHAM'S MEAT & BAR-B-QUE
3517 N. HIGHLAND JACKSON , TN 38305 |
Primary | Food | 07/09/2018 | $816.54 | $816.54 |
TOTAL IN-KIND CONTRIBUTIONS
$816.54
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
THE STONERIDGE GROUP, LLC
4400 NORTH POINT PARKWAY, SUITE 190 ALPHARETTA , GA 30022 |
POSTAGE | 06/18/2018 | $4,409.99 | $4,409.99 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00