2008 1st Quarter for JASON E MUMPOWER submitted on 04/10/2008
Beginning Balance
$84,004.74
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLOCK
, DAN
3561 WOODLAND LAKES DRIVE FLOYDS KNOBS , IN 47119 SALES ASTRA ZENECA |
Primary | 07/15/2018 | $234.95 | $234.95 | |
|
GRAHAM
, TOMMY
602 LOG RD LINDEN , TN 37096 OWNER GRAHAM LUMBER CO. GRAHAM LUMBER CO. |
Primary | 07/18/2018 | $200.00 | $200.00 | |
|
HINSON
, JOHNNY
214 SOUTHWOOD DRIVE LINDEN , TN 37096 RETIRED RETIRED |
Primary | 07/05/2018 | $200.00 | $200.00 | |
|
KIRK
, BARBARA
110 PHILLIPS DRIVE LINDEN , TN 37096 RETIRED RETIRED |
Primary | 07/10/2018 | $1,000.00 | $1,000.00 | |
|
MARRS
, CHAD
1053 RED BANK RD LOBELVILLE , TN 37097 CO-OWNER OF MARRS LOGGING MARRS LOGGING |
Primary | 07/23/2018 | $500.00 | $500.00 | |
|
MARTIN
, SHERILYN
301 BARNES RD MEDINA , TN 38355 RETIRED RETIRED |
Primary | 07/12/2018 | $500.00 | $500.00 | |
|
MOORE
, ROBBY
ROUTE 1 BOX 432 LOBELVILLE , TN 37097 SENIOR VICE PRESIDENT BANK OF PERRY COUNTY |
Primary | 07/08/2018 | $500.00 | $500.00 | |
|
SMITH
, JAY
4036 BLOSSOM TRAIL LN FRANKLIN , TN 37064 DOCTOR FRANKLIN DERMATOLOGY |
Primary | 07/14/2018 | $250.00 | $250.00 | |
|
WEATHERLY
, DAVID
805 LAGOON RD LOBELVILLE , TN 37097 MANAGER JOHNSON CONTROLS |
Primary | 07/03/2018 | $500.00 | $500.00 | |
|
WILLIAMS
, TED
1164 TIDWELL SWITCH RD DICKSON , TN 37055 CEO TRISTAR BANK |
Primary | 07/05/2018 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
|
BANK OF PERRY COUNTY
318 S. MILL ST LINDEN , TN 37096 |
Primary | 07/20/2018 | $4,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $6.00 |
| GAS | $133.82 |
| SIGN SUPPLIES | $110.34 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BUFFALO RIVER REVIEW
115 S MILL ST LINDEN , TN 37096 |
ADVERTISING | 07/03/2018 | $196.35 | |
|
DIRECT EDGE CAMPAIGNS
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
MAIL PIECES | 07/23/2018 | $3,065.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/19/2018 | $187.58 | |
|
WKJQ
109 IRON HILL RD PARSONS , TN 38363 |
ADVERTISING | 07/13/2018 | $151.20 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,427.71
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,427.71
Ending Balance
ENDING BALANCE
$72,577.03
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$9,019.53
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
BANK OF PERRY COUNTY
318 S. MILL ST LINDEN , TN 37096 |
$0.00 | $0.00 | $4,000.00 |
|
FIRST BANK
211 COMMERCE ST, SUITE 300 NASHVILLE , TN 37201 |
$1,849.02 | $0.00 | $1,849.02 |
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