Amended 2004 Pre-Primary for JASON E MUMPOWER submitted on 07/28/2004
Beginning Balance
$25,425.19
Receipts
Monetary Contributions, Unitemized
$1,300.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLOUNT COUNTY REPUBLICAN CAMPAIGN
P.O. BOX 6015 MARYVILLE , TN 37802 |
P | 07/02/2020 | $130.00 | $130.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$25,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$25,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $45.45 |
| CONFERENCE CALLS | $3.95 |
| DUES / SUBSCRIPTIONS | $340.28 |
| GIFTS/FLOWERS | $25.88 |
| MEALS | $403.74 |
| TRAVEL | $25.12 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AWARDS NASHVILLE
718 THOMPSON LANE NASHVILLE , TN 37204 |
AWARDS/GIFTS | 07/15/2020 | $869.98 | |
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK FEES | 07/02/2020 | $212.48 | |
|
KROGER
2131 ABBOTT MARTIN RD NASHVILLE , TN 37215 |
MEALS | 07/21/2020 | $101.82 | |
|
KROGER
2131 ABBOTT MARTIN RD NASHVILLE , TN 37215 |
MEALS | 07/11/2020 | $20.18 | |
|
MARGIN OF VICTORY
PO. BOX 196 COLLIERVILLE , TN 38027 |
DIRECT MAIL-SHELBY CO. | 07/14/2020 | $16,534.00 | |
|
SIMPLY MAIL
8964 DAYTON PIKE SODDY DAISY , TN 37379 |
POSTAGE-DECOSIMO | 07/07/2020 | $226.44 | |
|
SIMPLY MAIL
8964 DAYTON PIKE SODDY DAISY , TN 37379 |
POSTAGE-DECOSIMO | 07/07/2020 | $96.48 | |
|
STATE FARM INSURANCE
128 HOLIDAY COURT FRANKLIN , TN 37067 |
AUTO INSURANCE | 07/20/2020 | $420.14 | |
|
STONERIDGE GROUP
960 NORTH POINT PARKWAY ALPHARETTA , GA 30005 |
DIRECT MAIL | 07/07/2020 | $5,596.31 | |
|
STONERIDGE GROUP
960 NORTH POINT PARKWAY ALPHARETTA , GA 30005 |
DIRECT MAIL - COLLINS | 07/14/2020 | $10,486.22 | |
|
STUFFED PEPPER
4520 HARDING PIKE NASHVILLE , TN 37205 |
MEALS | 07/16/2020 | $100.11 | |
|
STUFFED PEPPER
4520 HARDING PIKE NASHVILLE , TN 37205 |
MEALS | 07/02/2020 | $60.00 | |
|
TARGET
26 WHITE BRIDGE RD. NASHVILLE , TN 37205 |
OFFICE SUPPLIES | 07/02/2020 | $194.21 | |
|
TMAGAC MERCHANDISE
PO BOX 80427 LAFAYETTE , LA 70598 |
CAPS / STICKERS / SHIRTS | 07/27/2020 | $723.96 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 07/15/2020 | $875.00 | |
|
TRP FEDERAL ACCOUNT
95 WHITE BRIDGE RD SUITE 414 NASHVILLE , TN 37205 |
TRANSFER TO FEDERAL ACCOUNT | 07/13/2020 | $20,000.00 | |
|
UNITED STATES POST OFFICE
4501 CHARLOTTE PIKE NASHVILLE , TN 37209 |
POSTAGE | 07/17/2020 | $39.30 | |
|
UNITED STATES POST OFFICE
4501 CHARLOTTE PIKE NASHVILLE , TN 37209 |
POSTAGE | 07/06/2020 | $278.00 | |
|
UNITED STATES POST OFFICE
4501 CHARLOTTE PIKE NASHVILLE , TN 37209 |
POSTAGE | 07/01/2020 | $47.38 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$38,670.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COLLINS
, MICHAEL WAYNE
111 VIRGINIA AVENUE CARTHAGE , TN 37030 |
C | DIRECT MAIL - COLLINS | 07/07/2020 | [ $5,596.31 ] |
|
COLLINS
, MICHAEL WAYNE
111 VIRGINIA AVENUE CARTHAGE , TN 37030 |
C | DIRECT MAIL | 07/14/2020 | [ $10,486.22 ] |
|
COMMITTEE TO ELECT TOM DECOSIMO
PO BOX 1106 CHATTANOOGA , TN 37401 |
POSTAGE-DECOSIMO | 07/07/2020 | [ $489.74 ] | |
|
SHELBY COUNTY REPUBLICAN PARTY
1255 LYNNFIELD RD MEMPHIS , TN 38119 |
DIRECT MAIL | 07/14/2020 | [ $16,534.00 ] |
TOTAL DISBURSEMENTS
$38,670.00
Ending Balance
ENDING BALANCE
$12,505.19
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