Amended 2024 1st Quarter for CLAIRE JONES submitted on 04/17/2024
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HUGHES
, JESSE
P O BOX 1822 GALLATIN , TN 37066-1822 RETIRED RETIRED |
Primary | 06/10/2021 | $1,600.00 | $1,600.00 | |
|
SHEPHERD
, GARRETT
4801 VERBLE SHERRELL RD COOKEVILLE , TN 38506 EYE DOCTOR SELF |
Primary | 05/27/2021 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$51,867.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$51,867.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXPENSE | $87.00 |
| DONATIONS | $30.00 |
| DONATIONS | $45.00 |
| GAS | $88.01 |
| GAS | $59.51 |
| GAS | $52.00 |
| MEMBERSHIP DUES | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BP GAS
US 70 HOGAN CREEK RD SO CARTHAGE , TN 38563 |
GAS | 06/30/2021 | $989.67 | |
|
CARTHAGE COURIER
P.O. BOX 239 CARTHAGE , TN 37030 |
ADVERTISING | 06/15/2021 | $173.25 | |
|
ELEMENT 47
P O BOX 1083 BRENTWOOD , TN 37024 |
MAIL OUTS | 06/30/2021 | $180.00 | |
|
GALLATIN CHAMBER OF COMMERCE
118 W MAIN ST GALLATIN , TN 37066 |
MEMBERSHIP DUES | 04/16/2021 | $135.00 | |
|
MALLARE
, JOYCE
44654 96TH AVE N PINELLAS PARK , FL 33782 |
PROFESSIONAL SERVICES | 01/20/2021 | $1,000.00 | |
|
MAPCO
803 S CUMBERLAND ST LEBANON , TN 37087 |
GAS | 06/30/2021 | $174.51 | |
|
MURPHY GAS
111 MYERS ST CARTHAGE , TN 37030 |
GAS | 06/30/2021 | $245.53 | |
|
PILOT TRUCK PLAZA
921 MURFREESBORO LEBANON , TN 37090 |
GAS | 06/30/2021 | $323.00 | |
|
SOUTHSIDE LIONS CLUB
P O BOX 31 GORDONSVILLE , TN 38563 |
DONATIONS | 04/09/2021 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,935.13
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,935.13
Ending Balance
ENDING BALANCE
$45,931.87
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
$457.54
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