Amended 2020 Pre-Primary for LARRY LOWELL RUSSELL submitted on 01/21/2022
Beginning Balance
$60,383.89
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDREWS
, CAROL BROWN
573 ROME ROAD RIDDLETON , TN 37151 VP GRINDSTONE RESEARCH |
General | 08/17/2020 | $250.00 | $250.00 | |
|
ARGANBRIGHT
, DEANE
129 GENE ADAMS RD MARTIN , TN 38237 PROFESSOR UT MARTIN |
General | 08/22/2020 | $300.00 | $800.00 | |
|
MCBRIDE
, DAVID
1099 ADAMS ROAD DRESDEN , TN 38225 ADMINSTRATOR WEAKEY COUNTY NURSING HOME |
General | 09/14/2020 | $100.00 | $300.00 | |
|
MCBRIDE
, DAVID
1099 ADAMS ROAD DRESDEN , TN 38225 ADMINSTRATOR WEAKEY COUNTY NURSING HOME |
General | 09/30/2020 | $100.00 | $300.00 | |
|
MCBRIDE
, DAVID
1099 ADAMS ROAD DRESDEN , TN 38225 ADMINSTRATOR WEAKEY COUNTY NURSING HOME |
General | 09/03/2020 | $100.00 | $300.00 | |
|
MOORE
, ROBIN
1029 SEDONIA RD SHARON , TN 38255 RETIRED NA |
General | 08/07/2020 | $100.00 | $250.00 | |
|
MOORE
, ROBIN
1029 SEDONIA RD SHARON , TN 38255 RETIRED NA |
General | 08/28/2020 | $150.00 | $250.00 | |
|
WRIGHT
, JENNA
132 BAKER ROAD MARTIN , TN 38237 PROFESSOR UT MARTIN |
General | 08/13/2020 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,020.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 09/30/2020 | $15,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,020.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| POSTAGE | $93.22 |
| POSTAGE | $95.63 |
| POSTAGE | $60.37 |
| POSTAGE | $55.00 |
| PROCESSING FEE | $2.50 |
| PROCESSING FEE | $0.89 |
| PROCESSING FEE | $3.20 |
| PROCESSING FEE | $1.75 |
| PROCESSING FEE | $0.89 |
| PROCESSING FEE | $10.75 |
| PROCESSING FEE | $3.20 |
| PROCESSING FEE | $0.59 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AKERS
, CRYSTAL
1114 BROCKLEY WAY APT. F1 BOWLING GREEN , KY 42103 |
PROFESSIONAL SERVICES | 09/21/2020 | $550.00 | |
|
BOWERS
, SPENCER
PO BOX 41225 NASHVILLE , TN 37204 |
CAMPAIGN WORKERS | 09/30/2020 | $1,750.00 | |
|
BOWERS
, SPENCER
PO BOX 41225 NASHVILLE , TN 37204 |
CAMPAIGN WORKERS | 09/15/2020 | $1,750.00 | |
|
BOWERS
, SPENCER
PO BOX 41225 NASHVILLE , TN 37204 |
CAMPAIGN WORKERS | 08/31/2020 | $1,750.00 | |
|
BOWERS
, SPENCER
PO BOX 41225 NASHVILLE , TN 37204 |
CAMPAIGN WORKERS | 08/15/2020 | $1,750.00 | |
|
BOWERS
, SPENCER
PO BOX 41225 NASHVILLE , TN 37204 |
CAMPAIGN WORKERS | 07/31/2020 | $1,750.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 09/30/2020 | $142.97 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 09/22/2020 | $250.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/31/2020 | $161.16 | |
|
MCKENZIE BANNER
3 BANNER ROW MCKENZIE , TN 38201 |
PRINTING | 09/23/2020 | $1,581.25 | |
|
NATIONBUILDER
PO BOX 811428 LOS ANGELES , CA 90081 |
DATA HOSTING | 08/16/2020 | $449.00 | |
|
NATIONBUILDER
PO BOX 811428 LOS ANGELES , CA 90081 |
DATA HOSTING | 08/24/2020 | $492.78 | |
|
POSTAL SERVICCE
15075 HIGHLAND DR MCKENZIE , TN 38201 |
POSTAGE | 09/15/2020 | $319.06 | |
|
POSTAL SERVICCE
15075 HIGHLAND DR MCKENZIE , TN 38201 |
POSTAGE | 09/15/2020 | $476.96 | |
|
POSTAL SERVICE
100 UNIVERSITY ST MARTIN , TN 38237 |
POSTAGE | 09/22/2020 | $421.40 | |
|
POSTAL SERVICE
100 UNIVERSITY ST MARTIN , TN 38237 |
POSTAGE | 09/16/2020 | $759.73 | |
|
POSTAL SERVICE
5580 BROAD ST N TREZEVANT , TN 38258 |
POSTAGE | 09/16/2020 | $158.41 | |
|
POSTAL SERVICE
6180 TN-89 PALMERSVILLE , TN 38241 |
POSTAGE | 09/16/2020 | $141.90 | |
|
POSTAL SERVICE
114 W WASHINGTON AVE UNION CITY , TN 38261 |
POSTAGE | 09/15/2020 | $754.05 | |
|
POSTAL SERVICE
112 MAPLE STREET DRESDEN , TN 38225 |
POSTAGE | 09/14/2020 | $634.68 | |
|
THREE SIXTY DESIGNS
20 LEE AVENUE MCKENZIE , TN 38201 |
PROFESSIONAL SERVICES | 09/21/2020 | $765.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,648.28
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,648.28
Ending Balance
ENDING BALANCE
$57,755.61
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$6,345.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $15,000.00 |
| Self-Endorsed | $20,000.00 | $0.00 | $20,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
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