Amended 2010 Pre-Primary for JULIA HURLEY submitted on 07/30/2010
Beginning Balance
$6,561.26
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARCHIE
, RICHARD
92 THORNFIELD DRIVE BELLS , TN 38006 PRESIDENT TENNESSEE FIREARM ASSOCIATION |
Primary | 07/07/2020 | $250.00 | $250.00 | |
|
BARKER
, WAYNE
4326 HUBERT HARRIS ROAD UNION CITY , TN 38261 ANESTHESIOLOGIST BAPTIST MEMORIAL HOSPITAL |
Primary | 07/01/2020 | $500.00 | $1,000.00 | |
|
BEASLEY
, BILLY
2011 CHICKADEE MILAN , TN 38358 MAYOR CITY OF MILAN |
Primary | 07/08/2020 | $200.00 | $200.00 | |
|
BOYD
, RICKY
3895 BRUCE SWITCH ROAD KENTON , TN 38233 RETIRED UCBOE |
Primary | 07/20/2020 | $500.00 | $500.00 | |
|
CLARK
, ANTHONY
1605 ELKHORN ROAD PARIS , TN 38242 ATTORNEY SELF |
Primary | 07/01/2020 | $500.00 | $500.00 | |
|
CRUCE
, BRYANT
612 WYNRIDGE DRIVE TROY , TN 38260 AREA MANAGER O'REILLY AUTO PARTS |
Primary | 07/21/2020 | $900.00 | $900.00 | |
|
MARSHALL
, MARK
150 CHEASPEAKE DRIVE MCKENZIE , TN 38201 CONSTRUCTION ESTIMATOR RHINO CONSTRUCTION GROUP |
Primary | 07/11/2020 | $250.00 | $250.00 | |
|
REID
, JORDAN
815 SCOTT STREET JONESBORO , AR 72405 MERCHANT GOLDEN GROTTO |
Primary | 07/16/2020 | $125.00 | $125.00 | |
|
RILEY
, PAT
604 SOUTH HIGH STREET TRENTON , TN 38382 GM GIBSON COUNTY UTILITY DISTRICT |
Primary | 07/08/2020 | $250.00 | $250.00 | |
|
TANNER
, PORTIS
1713 MEADOWLARK DRIVE UNION CITY , TN 38261 OWNER WESTAN INSURANCE |
Primary | 07/15/2020 | $250.00 | $250.00 | |
|
WHITESIDES
, JESS
819 W. HARPER STREET TROY , TN 38260 RETIRED RETIRED |
Primary | 07/10/2020 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $37.75 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABBOT PRINTING
130 ABBOT STREET PARIS , TN 38242 |
ADVERTISING | 07/20/2020 | $7,019.61 | |
|
ABBOT PRINTING
130 ABBOT STREET PARIS , TN 38242 |
SIGNS | 07/05/2020 | $482.90 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/25/2020 | $1,095.28 | |
|
THE VICTORY 93.7
2048 S. 1ST STREET MILAN , TN 38358 |
ADVERTISING | 07/05/2020 | $600.00 | |
|
THUNDERBOLT RADIO
P.O. BOX 318 MARTIN , TN 38237 |
ADVERTISING | 07/08/2020 | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,561.08
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,561.08
Ending Balance
ENDING BALANCE
$5,000.18
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
$1,000.00
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