Amended 2020 2nd Quarter for ELIZABETH ROWLAND submitted on 07/10/2020
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$5,761.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | Primary | 06/25/2020 | $750.00 | $750.00 |
|
BURKE
, ERIC
1675 CLEMMONS ROAD COOKEVILLE , TN 38501 CONSTRUCTION BALFOUR BEATY |
Primary | 06/08/2020 | $200.00 | $200.00 | |
|
CLARK
, SARAH
496 HUTCHESON ROAD COOKEVILLE , TN 38506 SELF-EMPLOYED SELF-EMPLOYED |
Primary | 06/13/2020 | $100.00 | $100.00 | |
|
GARRETT
, JOHNNY
1100 WILLIS BRANCH ROAD GOODLETTSVILLE , TN 37072 |
C | Primary | 06/23/2020 | $500.00 | $500.00 |
|
MEDLEY
, MARTIN
848 N WASHINGTON AVE. COOKEVILLE , TN 38501 RETIRED BEST EFFORT |
Primary | 06/10/2020 | $150.00 | $350.00 | |
|
PUCKETT IV
, L.G.
508 N. CHURCH ST LIVINGSTON , TN 38570 DOCTOR SELF |
Primary | 06/23/2020 | $1,000.00 | $1,500.00 | |
|
RAY
, ALLEN
575 N. PICKARD AVE COOKEVILLE , TN 38501 MANAGER BB&T LEGGE INC. |
Primary | 06/16/2020 | $200.00 | $200.00 | |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/26/2020 | $1,000.00 | $2,000.00 |
|
THE WARD BAKER GROUP
4915 FRANKLIN PIKE NASHVILLE , TN 37220 |
Primary | 06/16/2020 | $1,000.00 | $1,000.00 | |
|
VADEN
, JAMES
308 E. FIRST STREET COOKEVILLE , TN 38501 DENTIST SELF-EMPLOYED |
Primary | 06/25/2020 | $250.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$24,406.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$24,406.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CYGNAL, LLC
1600 K ST NW WASHINGTON , DC 20006 |
RESEARCH / POLLING | 06/24/2020 | $8,500.00 | |
|
DIRECT EDGE CAMPAIGNS LLC
PO BOX 121823 NASHVILLE , TN 37212 |
PRINTING | 06/24/2020 | $7,110.00 | |
|
DIRECT EDGE CAMPAIGNS LLC
PO BOX 121823 NASHVILLE , TN 37212 |
PRINTING | 05/20/2020 | $2,850.00 | |
|
DIRECT EDGE CAMPAIGNS LLC
PO BOX 121823 NASHVILLE , TN 37212 |
PRINTING | 04/28/2020 | $1,761.57 | |
|
HAMBLIN
, HOUSTON
3400 DODSON BRANCH ROAD A-2 COOKEVILLE , TN 38501 |
CAMPAIGN WORKERS | 06/09/2020 | $2,500.00 | |
|
HAMBLIN
, HOUSTON
3400 DODSON BRANCH ROAD A-2 COOKEVILLE , TN 38501 |
CAMPAIGN WORKERS | 05/08/2020 | $2,500.00 | |
|
HAMBLIN
, HOUSTON
3400 DODSON BRANCH ROAD A-2 COOKEVILLE , TN 38501 |
CAMPAIGN WORKERS | 04/07/2020 | $2,500.00 | |
|
MARTIN SIGNS
1999 N. WILLOW AVE COOKEVILLE , TN 38501 |
SIGNS | 06/26/2020 | $1,395.88 | |
|
OLIVIA MERRITT PHOTOGRAPHY
BEST EFFORT SPARTA , TN 38506 |
PROFESSIONAL SERVICES | 05/05/2020 | $200.00 | |
|
RED IVORY STRATEGIES, LLC
PO BOX 330913 NASHVILLE , TN 37203 |
DIGITAL MEDIA | 04/27/2020 | $2,000.00 | |
|
STONECOM
259 SOUTH WILLOW COOKEVILLE , TN 38501 |
ADVERTISING | 06/25/2020 | $150.00 | |
|
VERIZON
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 06/25/2020 | $763.76 | |
|
VERIZON
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 04/27/2020 | $445.89 | |
|
VERIZON
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 04/09/2020 | $314.23 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,219.82
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,219.82
Ending Balance
ENDING BALANCE
$12,186.18
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
$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