Online Campaign Finance

Home Download Full Report Print Page

Pre-General for TRUIST FINANCIAL CORPORATION FEDERAL STATE & LOCAL submitted on 10/27/2020

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BRENNAN , VICKY
126 1ST ST E UNIT 103
TIERRA VERDE , FL 33715
RETIRED
NONE
05/10/2018 $250.00
CURCIO , CLAIRE
701 COBBLESTONE BLVD #105
FREDERICKSBURG , VA 22401
RETIRED
NONE
04/16/2018 $250.00
DEGOLIER , DORIS
12408 WINDY ACRES LN
PORT SMITH , AR 72916
RETIRED
NONE
04/14/2018 $100.00
DEGOLIER , DORIS
12408 WINDY ACRES LN
PORT SMITH , AR 72916
RETIRED
NONE
06/15/2018 $500.00
GOULD , DENIS
1626 KINDER LN
DANDRIDGE , TN 37725
RETIRED
NONE
06/10/2018 $200.00
JEFFERSON COUNTY DEMOCRATIC PARTY
P.O. BOX 78
JEFFERSON CITY , TN 37760
P 04/14/2018 $300.00
MCCASH , JUNE
311 GRANDVIEW DR
MURFREESBORO , TN 37130
RETIRED
NONE
05/10/2018 $250.00
MCCASH , SHELBY
701 COBBLESTONE BLVD #105
FREDERICKSBURG , VA 22401
RETIRED
NONE
04/16/2018 $250.00
SANDERS , MARTHA ANN
P.O. BOX 651
JEFFERSON CITY , TN 37760
RETIRED - MILITARY
NONE
06/18/2018 $100.00
SANDERS , MARTHA ANN
P.O. BOX 651
JEFFERSON CITY , TN 37760
RETIRED - MILITARY
NONE
06/02/2018 $100.00
STEPHEN , JERRY
1674 ALBERT LINDSEY LN
NEW MARKET , TN 37820
RETIRED
NONE
04/21/2018 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$5,000.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 04/20/2018 $500.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,000.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $2.00
DUES / SUBSCRIPTIONS $25.76
EVENT / CATERING $57.15
MARKETING $110.00
OFFICE SUPPLIES $19.50
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
HERITAGE ADVERTISING INC.
725 RIDGEVIEW RD
MORRISTOWN , GA 30560
MARKETING 06/12/2018 $188.85
M3 GRAPHICS
1263 LAKEMOORE DR.
JEFFERSON CITY , TN 37760
SIGNS 06/26/2018 $1,257.71
PRINTING ETC.
1100 MENZLER RD
NASHVILLE , TN 37210
MARKETING 06/29/2018 $243.63
STAPLES
713 WINFIELD DUNN
SEVIERVILLE , TN 37876
OFFICE SUPPLIES 06/12/2018 $79.32
STAPLES
713 WINFIELD DUNN
SEVIERVILLE , TN 37876
OFFICE SUPPLIES 06/18/2018 $27.43
STAPLES
713 WINFIELD DUNN
SEVIERVILLE , TN 37876
OFFICE SUPPLIES 06/11/2018 $65.27
THE CREEK CAFE
110 A E. OLD ANDREW JOHNSON HWY
JEFFERSON CITY , TN 37760
EVENT / CATERING 06/25/2018 $115.24
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$5,000.00

Expenditures, Adjustments
Vendor C/P Purpose In-Kind Independent Date Amount
STAPLES
713 WINFIELD DUNN
SEVIERVILLE , TN 37876
OFFICE SUPPLIES 06/18/2018 [ $27.43 ]
TOTAL DISBURSEMENTS
$5,000.00

Ending Balance

ENDING BALANCE
$0.00


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $500.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
Contributor C/P Details Date Amount
COOK , KIM
1315 SHENOA DR
JEFFERSON CITY , TN 37760
COPY EDITOR
THE STANDARD BANNER
Campaign Photos 05/25/2018 $200.00
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

Back to Search Results