Amended 2010 Pre-General for JENNY W. HUNT submitted on 12/19/2012
Beginning Balance
$7,219.28
Receipts
Monetary Contributions, Unitemized
$221.05
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARGANBRIGHT
, DEANE
129 GENE ADAMS RD MARTIN , TN 38237 PROFESSOR UT MARTIN |
General | 04/29/2020 | $500.00 | $500.00 | |
|
RAMSEY
, LINDA
986 ADAMS RD MARTIN , TN 38237 PROFESSOR UT MARTIN |
General | 05/04/2020 | $500.00 | $500.00 | |
|
THOMAS
, JULIA
180 QUAIL RIDGE JACKSON , TN 38306 RETIRED RETIRED |
General | 04/27/2020 | $500.00 | $500.00 | |
|
THOMAS
, TOMMY
896 HWY 22 DRESDEN , TN 38390 DA 27TH JUDICIAL DISTRICT |
General | 04/29/2020 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,971.05
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 04/21/2020 | $20,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,971.05
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $16.00 |
| ADVERTISING | $75.00 |
| BANK FEES | $3.20 |
| BANK FEES | $1.03 |
| BANK FEES | $4.95 |
| BANK FEES | $25.18 |
| REIMBURSEMENT | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DARREN LYKES PHOTOGRAPHY
316 CRESCENT AVENUE JACKSON , TN 38301 |
PROFESSIONAL SERVICES | 05/12/2020 | $1,000.00 | |
|
DRESDEN ENTERPRISE
113 S WILSON ST DRESDEN , TN 38225 |
SIGNS | 06/24/2020 | $2,223.66 | |
|
L2 POLITICAL
18912 NORTH CREEK PARKWAY BLDG. A -201 BOTHWELL , WA 98011 |
RESEARCH / POLLING | 06/01/2020 | $469.40 | |
|
L2 POLITICAL
18912 NORTH CREEK PARKWAY BLDG. A -201 BOTHWELL , WA 98011 |
RESEARCH / POLLING | 05/11/2020 | $728.88 | |
|
NATIONBUILDER
PO BOX 811428 LOS ANGELES , CA 90081 |
DATA HOSTING | 05/11/2020 | $239.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,861.32
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,861.32
Ending Balance
ENDING BALANCE
$8,329.01
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $20,000.00 |
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