Amended 2010 Pre-Primary for RON LOLLAR submitted on 10/11/2010
Beginning Balance
$12,497.45
Receipts
Monetary Contributions, Unitemized
$820.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BUDD
, PHILLIP
14055 COLUMBIA HWY LYNNVILLE , TN 38472 FARMER SELF |
Primary | 06/17/2020 | $200.00 | $1,300.00 | |
|
BUDD
, PHILLIP
14055 COLUMBIA HWY LYNNVILLE , TN 38472 FARMER SELF |
Primary | 06/17/2020 | $500.00 | $1,300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,570.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,570.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $93.42 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GILES COUNTY HIGH YEARBOOK
200 SHEILA FROST DRIVE PULASKI , TN 38478 |
DONATIONS | 05/11/2020 | $200.00 | |
|
HILL
, MATTHEW
208 SOUTHRIDGE DRIVE BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 06/09/2020 | $1,000.00 |
|
HWY 55
2132 N LOCUST AVENUE LAWRENCEBURG , TN 38464 |
DONATIONS | 04/22/2020 | $750.00 | |
|
MCMAHAN
, JOHN
7211 COCA COLA SMITH ROAD UNION CITY , TN 38261 |
C | CONTRIBUTION | 06/30/2020 | $500.00 |
|
OSTER
, GINA
9536 BRIARWOOD BLVD. KNOXVILLE , TN 37923 |
C | CONTRIBUTION | 06/23/2020 | $500.00 |
|
PULASKI ELEMENTARY SCHOOL PTO
606 S CEDAR LANE PULASKI , TN 38478 |
ADVERTISING | 06/17/2020 | $125.00 | |
|
TDOT
JAMES K POLK BLDG SUITE 700 505 DEADERIC NASHVILLE , TN 37243 |
MEMORIAL SIGN | 06/12/2020 | $300.00 | |
|
THE DEMOCRAT UNION
238 HUGHES ST LAWRENCEBURG , TN 38464 |
ADVERTISING | 06/17/2020 | $35.00 | |
|
WDXE
P.O. BOX 156 LAWRENCEBURG , TN 38464 |
ADVERTISING | 06/30/2020 | $50.00 | |
|
WWLX
P.O. BOX 156 LAWRENCEBURG , TN 38464 |
ADVERTISING | 06/30/2020 | $100.00 | |
|
WWLX
P.O. BOX 156 LAWRENCEBURG , TN 38464 |
ADVERTISING | 06/30/2020 | $50.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,411.10
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,411.10
Ending Balance
ENDING BALANCE
$13,656.35
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
$242.01
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