Amended 2018 3rd Quarter for JAMIE BALLINGER submitted on 01/31/2021
Beginning Balance
$53,763.05
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
NOLEN
, DONALD
23850 HWY 22 MCKENZIE , TN 38201 RETIRED RETIRED |
Primary | 07/08/2020 | $250.00 | $250.00 | |
|
SAWYERS
, JERRY
207 SAWYERS ROAD GLEASON , TN 38229 RETIRED RETIRED |
Primary | 07/02/2020 | $400.00 | $400.00 | |
|
THE COLOR SHOP
100 BROADWAY STREET MARTIN , TN 38237 |
Primary | 07/16/2020 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$55,721.60
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/16/2020 | $2,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$55,721.60
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $10.80 |
| POSTAGE | $55.00 |
| PRINTING | $65.85 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
E W JAMES SUPERMARKET
160 N. MAIN STREET MCKENZIE , TN 38201 |
FOOD / BEVERAGE | 07/10/2020 | $101.23 | |
|
HYDE
, TONYA
27 HAVERHILL DRIVE JACKSON , TN 38305 |
FOOD / BEVERAGE | 07/11/2020 | $162.42 | |
|
KEE
, PEGGY
20 CHESAPEAK MCKENZIE , TN 38201 |
PROFESSIONAL SERVICES | 07/10/2020 | $400.00 | |
|
PRINT PLACE
8000 HASKELL AVE. VAN NUYS , CA 91406 |
PRINTING | 07/14/2020 | $2,448.61 | |
|
SAM'S CLUB
2120 EMPORIUM DRIVE JACKSON , TN 38305 |
FOOD / BEVERAGE | 07/10/2020 | $414.74 | |
|
SIMMONS
, KELLY
46 EASTWOOD DRIVE MCKENZIE , TN 38201 |
ADVERTISING | 07/06/2020 | $264.00 | |
|
THUNDERBOLT BROADCASTING
1410 N. LINDELL STREET MARTIN , TN 38237 |
ADVERTISING | 07/13/2020 | $1,080.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,980.48
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,980.48
Ending Balance
ENDING BALANCE
$93,504.17
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $300.00 | $0.00 | $300.00 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
| Self-Endorsed | $38.50 | $0.00 | $38.50 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$2,270.14
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