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)
(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)
(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