2022 1st Quarter for PAUL BAILEY submitted on 04/14/2022
Beginning Balance
$234,163.61
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DODD
, GALBREATH
903 CORAL DR. NASHVILLE , TN 37214 Env. Engineer |
Primary | 07/23/2006 | $250.00 | $250.00 | |
|
GALBREATH
, SUSAN C.
903 CORAL DR. NASHVILLE , TN 37214 Professor Lispcomb University |
Primary | 07/23/2006 | $250.00 | $250.00 | |
|
GAW
, SHIRLEY
EAST 10TH ST. COOKEVILLE , TN 38501 Developer self-employed |
Primary | 07/20/2006 | $300.00 | $300.00 | |
|
JARED
, AMY
PHILADELPHIA , PA Teacher Philadelphia School System |
Primary | 07/12/2006 | $1,000.00 | $1,000.00 | |
|
JARED
, ELIZABETH
BARRON BLUFF RD. SMITHVILLE , TN 37166 Garden Manager self-employed |
Primary | 07/12/2006 | $1,000.00 | $1,000.00 | |
|
JARED
, EUGENE
BARRON BLUFF SMITHVILLE , TN 37166 Manufacturer self-employed |
Primary | 07/12/2006 | $1,000.00 | $1,000.00 | |
|
JARED
, MARK
CHINA , Marketing Manager Portman Properties |
Primary | 07/12/2006 | $1,000.00 | $1,000.00 | |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/17/2006 | $500.00 | $500.00 |
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
$5.37
TOTAL RECEIPTS
$5.37
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CLEAR CHANNEL RADIO
698 S. WILLOW AVE. COOKEVILLE , TN 38501 |
ADVERTISING | 07/13/2006 | $77.00 | |
|
CLEAR CHANNEL RADIO
698 S. WILLOW AVE. COOKEVILLE , TN 38501 |
ADVERTISING | 07/13/2006 | $2,561.00 | |
|
HERALD- CITIZEN
1300 NEAL ST. COOKEVILLE , TN 38501 |
ADVERTISING | 07/24/2006 | $865.34 | |
|
HERALD- CITIZEN
1300 NEAL ST. COOKEVILLE , TN 38501 |
ADVERTISING | 07/21/2006 | $105.96 | |
|
HERALD- CITIZEN
1300 NEAL ST. COOKEVILLE , TN 38501 |
ADVERTISING | 07/17/2006 | $441.50 | |
|
HERALD- CITIZEN
1300 NEAL ST. COOKEVILLE , TN 38501 |
ADVERTISING | 07/13/2006 | $141.28 | |
|
HERALD- CITIZEN
1300 NEAL ST. COOKEVILLE , TN 38501 |
ADVERTISING | 07/13/2006 | $141.28 | |
|
HERALD- CITIZEN
1300 NEAL ST. COOKEVILLE , TN 38501 |
ADVERTISING | 07/10/2006 | $441.50 | |
|
HERALD-CITIZEN
NEAL STREET COOKEVILLE , TN 38501 |
ADVERTISING | 07/06/2006 | $105.96 | |
|
VISION GROUP CONSULTING
2750 NEW LONDON DR. COOKEVILLE , TN 38506 |
PROFESSIONAL SERVICES | 07/10/2006 | $750.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,839.96
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,839.96
Ending Balance
ENDING BALANCE
$229,329.02
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
$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