2010 Pre-Primary for JOHN W. FORGETY submitted on 07/29/2010
Beginning Balance
$4,590.45
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLMON
, TOMMY
220 N MAIN STREET DYERSBURG , TN 38024 INSURANCE AGENT WHITE & ASSOCIATES INSURANCE AGENCY, INC |
05/27/2020 | $650.00 | $650.00 | ||
|
FERGUSON
, SCOTT
735 BROAD ST., #100 JAMES BLDG. CHATTANOOGA , TN 37401 Insurance Agent BB\&T - Huffaker \& Trimble |
05/22/2020 | $500.00 | $500.00 | ||
|
GIBBONS
, EDWARD
201 WEST WATAUGA AVE JOHNSON CITY , TN 37602 INSURANCE AGENT WATAUGA INSURANCE, INC. |
05/26/2020 | $500.00 | $500.00 | ||
|
GRIFFIN
, JOHNNY
414 NORTH KENTUCKY STREET KINGSTON , TN 37763 Insurance Agent Griffin Insurance Agency, Inc. |
05/27/2020 | $249.00 | $249.00 | ||
|
HARDIN COUNTY BANK INSURANCE AGENCY
235 WAYNE ROAD SAVANNAH , TN 38372-1941 |
05/27/2020 | $148.00 | $148.00 | ||
|
HOWELL
, LAURA ANN
325 MARKET ST STE 205 CHATTANOOGA , TN 37402-1226 INSURANCE AGENT RELIANCE PARTNERS |
06/03/2020 | $650.00 | $650.00 | ||
|
JM INSURANCE AGENCY
118 N. GREENWOOD ST. LEBANON , TN 37087-3555 |
05/27/2020 | $148.00 | $148.00 | ||
|
JOHN BAILEY COMPANY
1011 NORTH BROADWAY KNOXVILLE , TN 37917 |
06/12/2020 | $500.00 | $500.00 | ||
|
LIPSCOMB & PITTS INSURANCE, LLC
2670 UNION AVENUE EXT. STE. 200 MEMPHIS , TN 38112-4416 |
05/07/2020 | $500.00 | $500.00 | ||
|
MORAN III
, LOUIS
6209 BAUM DR KNOXVILLE , TN 37919 INSURANCE AGENT INTER-AGENCY INSURANCE SERVICES |
05/28/2020 | $1,000.00 | $1,000.00 | ||
|
NEAL
, FRANK
2223 EIGHTH AVE. S. NASHVILLE , TN 37204 Insurance Agent Frank E. Neal \& Co., Inc. |
05/07/2020 | $500.00 | $500.00 | ||
|
OSEMAN INSURANCE AGENCY, INC.
6750 POPLAR AVE, SUITE 410 MEMPHIS , TN 38138-7443 |
05/26/2020 | $500.00 | $500.00 | ||
|
PORCH
, TAYLOR
132 EAST MAIN STREET WAVERLY , TN 37185-2143 INSURANCE AGENT PORCH STRIBLING WEBB, INC. |
05/27/2020 | $650.00 | $650.00 | ||
|
POWELL & MEADOWS
431 WEST MAIN SREET LEBANON , TN 37087 |
05/07/2020 | $2,000.00 | $2,000.00 | ||
|
SAIN
, BOBBY
800 WEST MARKET STREET BOLIVAR , TN 38008 INSURANCE AGENT BOLIVAR INS & REAL ESTATE |
05/01/2020 | $500.00 | $500.00 | ||
|
SAS TN, LLC
6209 BAUM DRIVE KNOXVILLE , TN 37919-9503 |
05/18/2020 | $5,000.00 | $5,000.00 | ||
|
SMITH
, BRAD
855 RIDGE LAKE BLVD, STE 400 MEMPHIS , TN 38120-9448 INSURANCE AGENT SMITH-BERCLAIR INSURANCE |
04/21/2020 | $1,000.00 | $1,000.00 | ||
|
SWALLOWS INSURANCE AGENCY
1020 WEST MAIN STREET LIVINGSTON , TN 38570 |
05/08/2020 | $1,000.00 | $1,000.00 | ||
|
THOMPSON & SMITH, LLC
380 CARRIAGE HOUSE DR. JACKSON , TN 38305 |
05/19/2020 | $1,000.00 | $1,000.00 | ||
|
V. R. WILLIAMS & COMPANY
PO BOX 458 WINCHESTER , TN 37398-0458 |
05/27/2020 | $249.00 | $249.00 | ||
|
WARD
, JAMES
3011 ARMORY DRIVE, SUITE 250 NASHVILLE , TN 37204 Insurance Agent Crichton Brandon Jackson \& Ward Inc. |
05/11/2020 | $1,000.00 | $1,000.00 | ||
|
WHITE & ASSOC FIRST CITIZENS INS LLC
220 N. MAIN STREET DYERSBURG , TN 38024 |
05/27/2020 | $401.00 | $401.00 | ||
|
ZERFOSS
, THOMAS
1909 21ST AVW S NASHVILLE , TN 37212 INSURANCE AGENT MARTIN & ZERFOSS INC. |
05/19/2020 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,450.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $125.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
PAYPAL, INC.
4100 SOLUTIONS CENTER, #774100 CHICAGO , IL 60677-4001 |
BANK FEES | 05/31/2020 | $162.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,027.18
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,027.18
Ending Balance
ENDING BALANCE
$6,013.27
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$75.60
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$75.60
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