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Amended 2008 Pre-General for TIM BARNES submitted on 03/24/2009

Beginning Balance

$37,801.93

Receipts

Monetary Contributions, Unitemized
$4,573.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
SCOTT'S FURINTURE
44 LINDEN ST.
LEXINGTON , TN 38351
Primary 07/10/2020 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$59,373.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$59,373.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BUFFALO RIVER REVIEW
115 S. MILL ST
LINDEN , TN 37096
ADVERTISING 07/27/2020 $265.13
LEXINGTON BROADCASTING
PO BOX 279
LEXINGTON , TN 38351
ADVERTISING 07/15/2020 $1,092.00
LEXINGTON PROGRESS
508 S. BROAD STREET
LEXINGTON , TN 38351
ADVERTISING 07/21/2020 $222.50
LEXINGTON PROGRESS
508 S. BROAD STREET
LEXINGTON , TN 38351
ADVERTISING 07/14/2020 $222.50
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$63,740.18

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$63,740.18

Ending Balance

ENDING BALANCE
$33,434.75


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
$32,441.00

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

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