2020 1st Quarter for PAUL SHERRELL submitted on 04/10/2020
Beginning Balance
$42,750.07
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CRESWELL
, AL
100 GRAYSON CIRCLE UNION CITY , TN 38261 ACCOUNTANT ATA |
Primary | 10/29/2019 | $100.00 | $100.00 | |
|
DAVIDSON
, AMBER
3009 MANHATTAN PLACE COOKEVILLE , TN 38501 PHARMACIST DAVIDSON DISCOUNT DRUGS |
Primary | 11/01/2019 | $1,600.00 | $1,600.00 | |
|
DAVIDSON
, KENDLE
110 HILLCREST DRIVE BYRDSTOWN , TN 38549 PHARMACIST DAVIDSON DISCOUNT DRUGS |
Primary | 11/01/2019 | $1,600.00 | $1,600.00 | |
|
PARKER
, BEN
6127 MT. MANUEL CHURCH ROAD UNION CITY , TN 38260 OUTFITTER SELF |
Primary | 10/29/2019 | $1,000.00 | $1,000.00 | |
|
REAVIS
, BOB
PO BOX 68 HORNBEAK , TN 38232 OWNER B & R MINI STORAGE |
Primary | 10/29/2019 | $200.00 | $200.00 | |
|
SEDBERRY
, STEVE
1115 ROBINHOOD DRIVE UNION CITY , TN 38260 OWNER BUDDY'S WRECKER SERVICE |
Primary | 10/29/2019 | $500.00 | $500.00 | |
|
WHITESIDES
, JESS
819 W. HARPER STREET TROY , TN 38260 RETIRED RETIRED |
Primary | 10/29/2019 | $500.00 | $1,000.00 |
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 |
|---|---|---|---|
| Self-Endorsed | Primary | 10/29/2019 | $29,370.80 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $20.00 |
| BANK FEES | $20.00 |
| BANK FEES | $40.30 |
| BANK FEES | $64.30 |
| BANK FEES | $64.30 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CYGNAL, LLC
1201 WILSON BLVD ARLINGTON , TN 22209 |
TELEPHONE | 11/20/2019 | $350.00 | |
|
DIRECT EDGE CAMPAIGNS
2000 GLEN ECHO ROAD #207A NASHVILLE , TN 37205 |
ADVERTISING | 10/29/2019 | $10,983.71 | |
|
REDRIGHT STRATEGIES, LLC
6009 COSTERA LN DALLAS , TX 75248 |
ADVERTISING | 10/31/2019 | $10,000.00 | |
|
STRATEGIC MEDIA SERVICES
1911 FORT MEYER DRIVE #400 ARLINGTON , VA 22209 |
ADVERTISING | 10/29/2019 | $1,000.00 | |
|
UC DAILY MESSENGER
JACKSON STREET UNION CITY , TN 38261 |
ADVERTISING | 10/30/2019 | $667.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $18,000.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$107.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$107.00
Ending Balance
ENDING BALANCE
$42,643.07
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $18,000.00 | $11,370.80 |
| Self-Endorsed | $16,293.84 | $0.00 | $16,293.84 |
| Self-Endorsed | $8,000.00 | $0.00 | $8,000.00 |
| Self-Endorsed | $12,999.00 | $0.00 | $12,999.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$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