2004 Post-Primary for DAVID R DAVIS submitted on 09/24/2004
Beginning Balance
$320.67
Receipts
Monetary Contributions, Unitemized
$65.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARGANBRIGHT
, DEANE
129 GENE ADAMS ROAD MARTIN , TN 38237 |
C | General | 10/26/2018 | $635.99 | $27,489.36 |
|
ARGANBRIGHT
, DEANE
129 GENE ADAMS ROAD MARTIN , TN 38237 |
C | General | 10/26/2018 | $449.63 | $27,489.36 |
|
ARGANBRIGHT
, DEANE
129 GENE ADAMS ROAD MARTIN , TN 38237 |
C | General | 10/27/2018 | $100.39 | $27,489.36 |
|
ARGANBRIGHT
, DEANE
129 GENE ADAMS ROAD MARTIN , TN 38237 |
C | General | 10/24/2018 | $110.00 | $27,489.36 |
|
ARGANBRIGHT
, DEANE
129 GENE ADAMS ROAD MARTIN , TN 38237 |
C | General | 10/26/2018 | $6,000.00 | $27,489.36 |
|
ARGANBRIGHT
, DEANE
129 GENE ADAMS ROAD MARTIN , TN 38237 |
C | General | 10/12/2018 | $6,000.00 | $27,489.36 |
|
ARGANBRIGHT
, DEANE
129 GENE ADAMS ROAD MARTIN , TN 38237 |
C | General | 10/05/2018 | $9,000.00 | $27,489.36 |
|
ARGANBRIGHT
, DEANE
129 GENE ADAMS ROAD MARTIN , TN 38237 |
C | General | 10/01/2018 | $1,500.00 | $27,489.36 |
|
ARGANBRIGHT
, PAUL
624 CARRICK DR CENTERVILLE , OH 45458 RETIRED |
General | 10/18/2018 | $300.00 | $300.00 | |
|
AUSTIN
, BILL
217 REDBUD CIRCLE MARTIN , TN 38237 RETIRED |
General | 10/22/2018 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$65.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$65.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 10/26/2018 | $161.69 | |
|
HAYES
, SETH
245 TEMPLETON ROAD MARTIN , TN 38237 |
PROFESSIONAL SERVICES | 10/19/2018 | $2,500.00 | |
|
MCKENZIE BANNER
3 BANNER ROW MCKENZIE , TN 38201 |
PRINTING | 10/12/2018 | $131.70 | |
|
NANNEY
, RANEE
112 HYNDSVER MARTIN , TN 38237 |
RENT | 10/23/2018 | $250.00 | |
|
SOUTHERN PRINTING
108 E. MAIN DRESDEN , TN 38225 |
PRINTING | 10/15/2018 | $2,663.25 | |
|
THUNDERBOLT RADIO
1410 N. LINDELL MARTIN , TN 38237 |
ADVERTISING | 10/05/2018 | $8,280.00 | |
|
UNION CITY MESSENGER
PO BOX 430 UNION CITY , TN 38261 |
ADVERTISING | 10/18/2018 | $902.00 | |
|
USPS
100 UNIVERSITY ST MARTIN , TN 38237 |
POSTAGE | 10/18/2018 | $120.00 | |
|
USPS DRESDEN TN
122 W MAPLE DRESDEN , TN 38225 |
POSTAGE | 10/27/2018 | $100.39 | |
|
USPS DRESDEN TN
122 W MAPLE DRESDEN , TN 38225 |
STAMPS | 10/18/2018 | $100.00 | |
|
USPS GREENFIELD TN
301 BROAD ST GREENFIELD , TN 38230 |
POSTAGE | 10/26/2018 | $449.63 | |
|
USPS UNION CITY TN
114 W WASHINGTON ST UNION CITY , TN 38261 |
POSTAGE | 10/26/2018 | $635.99 | |
|
WEAKLEY COUNTY PRESS
235 S. LINDELL MARTIN , TN 38237 |
ADVERTISING | 10/24/2018 | $110.00 | |
|
WEAKLEY COUNTY PRESS
235 S. LINDELL MARTIN , TN 38237 |
ADVERTISING | 10/16/2018 | $1,120.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$307.80
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$307.80
Ending Balance
ENDING BALANCE
$77.87
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 |
|---|---|---|---|---|---|---|
|
ARGANBRIGHT
, DEANE
129 GENE ADAMS ROAD MARTIN , TN 38237 |
C | General | Gas | 10/28/2018 | $250.00 | $27,489.36 |
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