Annual Year End Supplemental (2019) for GSRM GOOD GOVERNMENT COMMITTEE submitted on 01/16/2020
Beginning Balance
$1,600.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BANKS
, WALTER
8707 CAMERON DRIVE OLIVE BRANCH , MS 38654 HEALTH CARE BMHCC |
10/15/2020 | $100.00 | |
|
BEHM
, MARGARET
1310 6TH AVENUE N NASHVILLE , TN 37208 ATTORNEY DODSON PARKER BEHM & CAPPARELLA |
10/15/2020 | $100.00 | |
|
BOND
, CAREY
97 MARKET POINT GREENVILLE , SC 29607 MANAGER BUSINESS |
10/15/2020 | $100.00 | |
|
BOND
, CAREY
97 MARKET POINT GREENVILLE , SC 29607 MANAGER BUSINESS |
10/15/2020 | $100.00 | |
|
BROWNE
, CHERYL
105 BLACKILL BRANCH RD OAKLAND , TN 38060 NOT EMPLOYED NOT EMPLOYED |
10/07/2020 | $100.00 | |
|
CRUTCHFIELD
, CARMICHAEL
119 LINKS VIEW LANE CORDOVA , TN 38018 PASTOR CME CHURCH |
10/15/2020 | $100.00 | |
|
DIXIE
, VINCENT
4020 DRAKES BRANCH ROAD NASHVILLE , TN 37218 BAILS BONDMAN SELF EMPLOYED |
10/08/2020 | $150.00 | |
|
HOBSON
, RICKEY
170 ALLENBY DR ARLINGTON , TN 38002 MGT VOLVO |
10/15/2020 | $250.00 | |
|
KIMBROUGH
, LOTTIE
11080 VAN BUREN ROAD SAULSBURY , TN 38067 RETIRED GOVERNMENT |
10/16/2020 | $100.00 | |
|
MASON
, SHIRLEY
130 PUGH ROAD GRAND JUNCTION , TN 38039 RETIRED GOVERNMENT |
10/14/2020 | $100.00 | |
|
MILLER
, BETHANY
920 PRUITT BOLIVAR , TN 38008 EDUCATOR HARDEMAN COUNTY SCHOOL SYSTEM |
10/23/2020 | $100.00 | |
|
MILLER
, MICHAEL
750 BILLS STREET BOLIVAR , TN 38008 FUNERAL HOME DIXIE FUNERAL HOME |
10/23/2020 | $1,000.00 | |
|
POLLARD
, MITCH
2017 ABBINGDON WAY OLD HICKORY , TN 37138 UNEMPLOYED UNEMPLOYED |
10/15/2020 | $100.00 | |
|
WATSON
, KENNETH
2580 MILLWATER CROSSING DACULA , GA 30019 DIRECTOR WSI |
10/15/2020 | $100.00 | |
|
WILSON
, MYLES
130 NEAL ROAD SOMERVILLE , TN 38068 UNKNOWN UNKNOWN |
10/13/2020 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,750.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 10/01/2020 | $220.27 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $16.38 |
| FOOD / BEVERAGE | $120.54 |
| GAS | $20.00 |
| POSTAGE | $59.60 |
| TELEPHONE | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
BANK FEES | 10/24/2020 | $24.86 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
BANK FEES | 10/18/2020 | $54.94 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
BANK FEES | 10/11/2020 | $29.19 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
BANK FEES | 10/04/2020 | $6.66 | ||||
|
BROWNSVILLE PRESS
42 S WASHINGTON AVE FL 1 BROWNSVILLE , TN 38012 |
ADVERTISING | 10/22/2020 | $582.00 | ||||
|
BROWNSVILLE PRESS
42 S WASHINGTON AVE FL 1 BROWNSVILLE , TN 38012 |
ADVERTISING | 10/19/2020 | $582.00 | ||||
|
FACEBOOK ADS
1 FACEBOOK WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/23/2020 | $175.00 | ||||
|
FACEBOOK ADS
1 FACEBOOK WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/08/2020 | $125.00 | ||||
|
FACEBOOK ADS
1 FACEBOOK WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/03/2020 | $75.00 | ||||
|
INDEPENDENT APPEAL
111 N 2ND ST SELMER , TN 38375 |
ADVERTISING | 10/01/2020 | $117.50 | ||||
|
JOHN SMITH MARKETING
901 BROADWAY SUITE 22363 NASHVILLE , TN 37202 |
SIGNS | 10/06/2020 | $2,182.82 | ||||
|
MCNAIRY COUNTY NEWS
252 MULBERRY AVE SELMER , TN 38375 |
ADVERTISING | 10/01/2020 | $95.00 | ||||
|
OFFICE DEPOT
305 MARKET BLVD COLLIERVILLE , TN 38017 |
COMMUNICATION | 10/06/2020 | $150.00 | ||||
|
OFFICE DEPOT
305 MARKET BLVD COLLIERVILLE , TN 38017 |
COMMUNICATION | 10/12/2020 | $42.80 | ||||
|
WOJG
123 W MARKET ST BOLIVAR , TN 38008 |
ADVERTISING | 10/13/2020 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$3,350.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $120.00 | $0.00 | $120.00 |
| Self-Endorsed | $28.00 | $0.00 | $28.00 |
| Self-Endorsed | $18.88 | $0.00 | $18.88 |
| Self-Endorsed | $11.79 | $0.00 | $11.79 |
| Self-Endorsed | $55.71 | $0.00 | $55.71 |
| Self-Endorsed | $229.75 | $0.00 | $229.75 |
| Self-Endorsed | $139.98 | $0.00 | $139.98 |
| Self-Endorsed | $0.00 | $0.00 | $220.27 |
| Self-Endorsed | $18.57 | $0.00 | $18.57 |
| Self-Endorsed | $18.57 | $0.00 | $18.57 |
| Self-Endorsed | $150.00 | $0.00 | $150.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$29.65
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
MILLER
, BETHANY
920 PRUITT BOLIVAR , TN 38008 EDUCATOR HARDEMAN COUNTY SCHOOL SYSTEM |
Postage | 10/22/2020 | $350.00 |
TOTAL IN-KIND CONTRIBUTIONS
$29.65
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