Amended 2020 Pre-General for CHARLIE BAUM submitted on 01/23/2021
Beginning Balance
$92,206.19
Receipts
Monetary Contributions, Unitemized
$225.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | General | 08/22/2018 | $1,000.00 | $1,000.00 |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | General | 08/24/2018 | $350.00 | $350.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 08/24/2018 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | General | 09/11/2018 | $500.00 | $500.00 |
|
JOHNSON
, PAUL
144 WOODLINE CIR. MURFREESBORO , TN 37128 COUNTY COMMISSIONER RUTHERFORD COUNTY |
General | 08/16/2018 | $250.00 | $250.00 | |
|
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | General | 08/17/2018 | $250.00 | $250.00 |
|
WILLIAMS
, RYAN
P.O. BOX 571 COOKEVILLE , TN 38501 |
C | General | 08/26/2018 | $600.00 | $600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,725.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,725.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $43.86 |
| FOOD / BEVERAGE | $34.95 |
| FOOD / BEVERAGE | $11.49 |
| FOOD / BEVERAGE | $56.54 |
| LAVERGNE PARADE | $35.00 |
| POSTAGE | $20.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
E. ALLAN BRANDON LLC
P.O. BOX 10809 MURFREESBORO , TN 37129 |
ADVERTISING | 09/13/2018 | $10,545.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$55,116.88
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$51,220.78
Ending Balance
ENDING BALANCE
$61,710.41
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$16,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
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 |
|---|---|---|---|---|---|---|
|
CASADA
, GLEN
2113 EMERY LANE FRANKLIN , TN 37064 |
C | General | Poll | 09/10/2018 | $1,500.00 | $1,500.00 |
TOTAL IN-KIND CONTRIBUTIONS
$6,198.00
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