2010 Pre-Primary for MARK PODY submitted on 07/29/2010
Beginning Balance
$20,038.66
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABERNATHY
, DANA
2935 N MT. PLEASANT RD GREENBRIER , TN 37073 SR VICE PRES COMPUTER SHARE |
11/04/2019 | $250.00 | $250.00 | ||
|
BIEBERS
, WEST
2225 BRICHTON DR GERMANTOWN , TN 38139 PRESIDENT THE COMMONWEALTH GROUP |
08/26/2019 | $500.00 | $500.00 | ||
|
BOND
, KARLEY
125 POPLAR PLAINS DR JACKSON , TN 38305 MORTGAGE TERRITORY MGR FIRST HORIZON BANK |
11/07/2019 | $400.00 | $500.00 | ||
|
BOND
, KARLEY
125 POPLAR PLAINS DR JACKSON , TN 38305 MORTGAGE TERRITORY MGR FIRST HORIZON BANK |
08/16/2019 | $100.00 | $500.00 | ||
|
CLEMENTS
, KATIE
1550 LAKEVIEW DR COLLIERVILLE , TN 38017 MORTGAGE LOAN OFFICER FIRST HORIZON |
11/26/2019 | $250.00 | $250.00 | ||
|
DEVEREAUX
, JEFF
1772 STILLWATER CIRCLE BRENTWOOD , TN 37027 SVP MORTGAGE BANKING STUDIO BANK |
10/18/2019 | $250.00 | $250.00 | ||
|
FELLOWS
, ERIC
1300 WINDMERE CT FRANKLIN , TN 37064 REGIONAL MANAGER NEW AMERICAN FUNDING |
11/09/2019 | $500.00 | $500.00 | ||
|
GADBERRY
, DEBBIE
1930 SPRINGCROFT DR. FRANKLIN , TN 37067 CHIEF OPERATING OFFICER NEXT LEVEL EDUCATION |
10/04/2019 | $125.00 | $125.00 | ||
|
WRIGHT
, TIFFANY
182 SEARCY LN MT JULIET , TN 37122 VP MORTGAGE BANKER FIRST HORIZON |
09/10/2019 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$50.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$50.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CREDIT CARD PROC FEES | $89.68 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | CONTRIBUTION | 12/10/2019 | $2,500.00 |
|
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 12/10/2019 | $1,000.00 |
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | CONTRIBUTION | 12/11/2019 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,347.99
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,347.99
Ending Balance
ENDING BALANCE
$16,740.67
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
$750.00
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