Amended 2008 Pre-Primary for JUDY BARKER submitted on 12/08/2008
Beginning Balance
$37,525.05
Receipts
Monetary Contributions, Unitemized
$1,114.07
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AJC PROPERTIES, LLC
2260 INDIAN TRACE DYERSBURG , TN 38024 |
Primary | 07/09/2020 | $500.00 | $500.00 | |
|
ARCHIE
, RICHARD
92 THORNFIELD DRIVE BELLS , TN 38006 ENGINEER SELF EMPLOYED |
Primary | 07/07/2020 | $250.00 | $250.00 | |
|
CERRITOS TRAILER AND VEHICLE STORAGE
P.O. BOX 944 ARTESIA , CA 90702-0944 |
Primary | 07/08/2020 | $1,000.00 | $1,000.00 | |
|
CRUM
, GEORGE
52 EAST HIGHWAY 22 UNION CITY , TN 38261 RETIRED |
Primary | 07/02/2020 | $100.00 | $100.00 | |
|
CUNNINGHAM
, BEN
140 MOCKINGBIRD TRAIL GALLATIN , TN 37066 RETIRED |
Primary | 07/22/2020 | $500.00 | $500.00 | |
|
DOGGETT
, CLAY
1525 ELKTON PIKE PULASKI , TN 38478 |
C | Primary | 07/27/2020 | $500.00 | $1,000.00 |
|
DOYLE SIMS & SONS TRUCKING, INC.
P.O. BOX 112 GLEASON , TN 38229 |
Primary | 07/27/2020 | $500.00 | $500.00 | |
|
DRIVER
, BRYANT
1419 LETT HOUSER ROAD UNION CITY , TN 38261 FARMER SELF EMPLOYED |
Primary | 07/02/2020 | $100.00 | $100.00 | |
|
GOOKIN
, MICHAEL
3405 SPRINGDALE DRIVE UNION CITY , TN 38261 REGISTERED NURSE VHA |
Primary | 07/02/2020 | $250.00 | $500.00 | |
|
GRIFFEY
, BRUCE I.
140 PAUL DRIVE PARIS , TN 38242 |
C | Primary | 07/27/2020 | $150.00 | $150.00 |
|
GRILLS
, RUSTY
P.O. BOX 241 NEWBERN , TN 38059 |
C | Primary | 07/02/2020 | $500.00 | $500.00 |
|
KARL JACKSON FOR SHERIFF
684 NORTH CHURCH DRIVE RIVES , TN 38253 |
Primary | 07/02/2020 | $400.00 | $400.00 | |
|
KIRKLAND
, RON
107 TUCKAHOE ROAD JACKSON , TN 38305 RETIRED |
Primary | 07/08/2020 | $250.00 | $250.00 | |
|
MAHONEY
, WENDI
34 OLD CLUB COURT NASHVILLE , TN 37215 RETIRED |
Primary | 07/22/2020 | $50.00 | $50.00 | |
|
RANDOLPH
, WILLIAM
1650 OAK RIDGE ROAD OBION , TN 38240 ATTORNEY STATE OF TENNESSEE |
Primary | 07/27/2020 | $90.00 | $187.00 | |
|
SMITH
, LINDA
125 CHEROKEE DRIVE MARTIN , TN 38237 RETIRED |
Primary | 07/02/2020 | $100.00 | $100.00 | |
|
TERRELL AESTHETICS LLC
701 EAST REELFOOT AVENUE, SUITE 100 UNION CITY , TN 38261 |
Primary | 07/02/2020 | $500.00 | $500.00 | |
|
TUCKER
, DAVID
2513 QUARRY ROAD MT. JULIET , TN 37122 MARKETING MANAGER RELYANT SOLUTIONS |
Primary | 07/21/2020 | $1,000.00 | $1,000.00 | |
|
WALKER
, KATHY
1537 DAVIDGE DRIVE NASHVILLE , TN 37221 RETIRED |
Primary | 07/22/2020 | $50.00 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,564.07
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/08/2020 | $4,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,564.07
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANEDOT
1340 POYDRAS STREET, SUITE 1770 NEW ORLEANS , LA 71022 |
PROCESSING & TRANSACTION FEE | 07/22/2020 | $2.31 | |
|
ANEDOT
1340 POYDRAS STREET, SUITE 1770 NEW ORLEANS , LA 71022 |
PROCESSING & TRANSACTION FEE | 07/22/2020 | $2.31 | |
|
ANEDOT
1340 POYDRAS STREET, SUITE 1770 NEW ORLEANS , LA 71022 |
PROCESSING & TRANSACTION FEE | 07/22/2020 | $20.30 | |
|
ANEDOT
1340 POYDRAS STREET, SUITE 1770 NEW ORLEANS , LA 71022 |
PROCESSING & TRANSACTION FEE | 07/21/2020 | $40.30 | |
|
ANEDOT
1340 POYDRAS STREET, SUITE 1770 NEW ORLEANS , LA 71022 |
PROCESSING & TRANSACTION FEE | 07/10/2020 | $10.31 | |
|
COPIES UNLIMITED
1051 EAST VAN HOOK STREET MILAN , TN 38237 |
SIGNS | 07/06/2020 | $109.75 | |
|
E. W. JAMES
705 REELFOOT AVENUE UNION CITY , TN 38261 |
FREEDOM FEST EVENT - JULY 2, 2020 | 07/02/2020 | $184.43 | |
|
RURAL KING
850 UNIVERSITY STREET MARTIN , TN 38237 |
FREEDOM FEST EVENT - JULY 2, 2020 | 07/02/2020 | $275.20 | |
|
SAM'S CLUB
2120 EMPORIUM DRIVE JACKSON , TN 38305 |
FREEDOM FEST EVENT - JULY 2, 2020 | 07/02/2020 | $629.65 | |
|
SECURITY BANK AND TRUST COMPANY
P.O. BOX 1209 PARIS , TN 38242-1209 |
PRINTING CHECKS AND DEPOSIT SLIPS | 07/08/2020 | $71.05 | |
|
THE STONERIDGE GROUP LLC
960 NORTH POINT PARKWAY, SUITE 225 ALPHARETTA , GA 30005 |
PRODUCTION OF PALM CARDS FOR CAMPAIGN | 07/14/2020 | $1,682.00 | |
|
THE STONERIDGE GROUP LLC
960 NORTH POINT PARKWAY, SUITE 225 ALPHARETTA , GA 30005 |
SELF MAILER - INFRASTRUCTURE | 07/14/2020 | $3,658.11 | |
|
WALMART
1601 WEST REELFOOT AVENUE UNION CITY , TN 38261 |
FREEDOM FEST EVENT - JULY 2, 2020 | 07/02/2020 | $117.25 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$40,617.10
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$40,617.10
Ending Balance
ENDING BALANCE
$10,472.02
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $4,000.00 |
| Self-Endorsed | $4,000.00 | $0.00 | $4,000.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$350.00
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