Amended 2006 3rd Quarter for VINCE B SPRINGER submitted on 11/29/2006
Beginning Balance
$40,251.73
Receipts
Monetary Contributions, Unitemized
$3,491.82
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARNOLD
, LYNN
PO BOX 522 MILAN , TN 38358 OWNER LA REALTY |
Primary | 05/29/2020 | $250.00 | $250.00 | |
|
BARKER
, WAYNE
4326 HUBERT HARRIS ROAD UNION CITY , TN 38261 ANESTHESIOLOGIST BAPTIST MEMORIAL HOSPITAL |
Primary | 04/15/2020 | $500.00 | $500.00 | |
|
CARVER
, JL
711 W. PALESTINE OBION , TN 38240 RETIRED RETIRED |
Primary | 05/13/2020 | $200.00 | $175.00 | |
|
COLE
, JOHN
148 BLUEGRASS PARKWAY LEBANON , TN 37090 ELECTRICAL ENGINEER SELF |
Primary | 04/14/2020 | $250.00 | $250.00 | |
|
CRANFORD
, DALE
611 N BROADWAY STREET OBION , TN 38240 RETIRED RETIRED |
Primary | 05/13/2020 | $125.00 | $100.00 | |
|
CROSSER
, KRISTI
101 N POPLAR STREET PARIS , TN 38242 BANKER COMMERCIAL BANK |
Primary | 05/14/2020 | $200.00 | $200.00 | |
|
DILLS
, DON
332 WYNRIDGE DRIVE TROY , TN 38260 RETIRED RETIRED |
Primary | 06/23/2020 | $200.00 | $200.00 | |
|
FINCH
, JACK
225 OLD DYERSBURG ROAD DYER , TN 38330 OWNER FINCH FARMS |
Primary | 06/03/2020 | $500.00 | $500.00 | |
|
FLOWERS
, RANDLE
1099 ELM STREET UNION CITY , TN 38261 RETIRED GOODYEAR TIRE AND RUBBER |
Primary | 05/27/2020 | $500.00 | $500.00 | |
|
FOX
, GORDON
4277 GARRIGAN ROAD UNION CITY , TN 38261 SERVICE WRITER REYNOLDS BROTHERS |
Primary | 05/13/2020 | $125.00 | $100.00 | |
|
HAMILTON
, SEAN
264 OXFORD DRIVE ATOKA , TN 38004 HR SPECIALIST US NAVY |
Primary | 04/08/2020 | $250.00 | $250.00 | |
|
KING
, JAY
7910 OLD STAGE ROAD HUNTINGDON , TN 38344 ATTORNEY SELF EMPLOYED |
Primary | 05/21/2020 | $200.00 | $200.00 | |
|
LOMAX
, RANDALL
115 LAKESIDE LANE LEXINGTON , TN 38351 MASON MASON |
Primary | 05/28/2020 | $250.00 | $250.00 | |
|
RAGSDALE
, RAY
1018 GILMER DRIVE CENTERVILLE , TN 37033 RETIRED RETIRED |
Primary | 05/27/2020 | $250.00 | $250.00 | |
|
SNEAD
, SAMMY
PO BOX 593 OBION , TN 38240 POLICE CHIEF TOWN OF TROY |
Primary | 05/13/2020 | $125.00 | $100.00 | |
|
TFALAC
3310 WEST END AVENUE, SUITE 450 NASHVILLE , TN 37203 |
P | Primary | 06/12/2020 | $2,500.00 | $2,500.00 |
|
WALTON
, FAY
PO BOX 114 OBION , TN 38240 NONE NONE |
Primary | 05/13/2020 | $125.00 | $100.00 | |
|
WESTERMAN
, JOHN
1417 AVENUE D NE WINTER HAVEN , FL 33881 RETIRED RETIRED |
Primary | 07/09/2020 | $250.00 | $250.00 | |
|
YORK
, TIM
6285 HARRIS ROAD UNION CITY , TN 38261 HR BUSINESS PARTNER CENTER POINT BUSINESS SOLUTIONS |
Primary | 04/11/2020 | $125.00 | $125.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$48,841.82
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CARVER
, JL
711 W. PALESTINE OBION , TN 38240 RETIRED RETIRED |
Primary | 05/13/2020 | [ $25.00 ] | $175.00 | |
|
CRANFORD
, DALE
611 N BROADWAY STREET OBION , TN 38240 RETIRED RETIRED |
Primary | 05/13/2020 | [ $25.00 ] | $100.00 | |
|
FOX
, GORDON
4277 GARRIGAN ROAD UNION CITY , TN 38261 SERVICE WRITER REYNOLDS BROTHERS |
Primary | 05/13/2020 | [ $25.00 ] | $100.00 | |
|
SNEAD
, SAMMY
PO BOX 593 OBION , TN 38240 POLICE CHIEF TOWN OF TROY |
Primary | 05/13/2020 | [ $25.00 ] | $100.00 | |
|
WALTON
, FAY
PO BOX 114 OBION , TN 38240 NONE NONE |
Primary | 05/13/2020 | [ $25.00 ] | $100.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$48,841.82
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $15.00 |
| CHECKS FOR CAMPAIGN | $28.50 |
| OFFICE SUPPLIES | $75.58 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABBOT PRINTING
130 ABBOT STREET PARIS , TN 38242 |
SIGNS | 06/19/2020 | $497.39 | |
|
ABBOT PRINTING
130 ABBOT STREET PARIS , TN 38242 |
PRINTING | 05/08/2020 | $2,393.82 | |
|
ABBOT PRINTING
130 ABBOT STREET PARIS , TN 38242 |
SIGNS | 04/23/2020 | $2,615.52 | |
|
ABBOT PRINTING
130 ABBOT STREET PARIS , TN 38242 |
SIGNS | 06/09/2020 | $996.25 | |
|
AMAZON.COM
410 TERRY AVE. N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 06/08/2020 | $123.76 | |
|
HINES DESIGNS
4033 WILLIFORD WAY SPRING HILL , TN 37174 |
PROFESSIONAL SERVICES | 06/04/2020 | $1,000.00 | |
|
PC MOBILE GUYS
TECHNOLOGY DRIVE GREENFIELD , TN 38230 |
PROFESSIONAL SERVICES | 05/13/2020 | $750.00 | |
|
RAISE THE MONEY
P.O. BOX 26466 LITTLE ROCK , AR 72221 |
BANK FEES | 06/30/2020 | $124.08 | |
|
THUNDERBOLT RADIO
P.O. BOX 318 MARTIN , TN 38237 |
ADVERTISING | 06/18/2020 | $2,000.00 | |
|
USPS
301 BROAD STREET GREENFIELD , TN 38230 |
POSTAGE | 04/03/2020 | $300.00 | |
|
USPS
301 BROAD STREET GREENFIELD , TN 38230 |
POSTAGE | 05/26/2020 | $330.00 | |
|
VISTAPRINT.COM
275 WYMAN STREET WALTHAM , MA 02451 |
PRINTING | 06/25/2020 | $249.34 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$35,240.37
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$35,240.37
Ending Balance
ENDING BALANCE
$53,853.18
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $11,370.80 | $0.00 | $11,370.80 |
| Self-Endorsed | $16,293.84 | $0.00 | $16,293.84 |
| Self-Endorsed | $8,000.00 | $0.00 | $8,000.00 |
| Self-Endorsed | $12,999.00 | $0.00 | $12,999.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$1,421.85
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