2008 3rd Quarter for BEN WEST, JR. submitted on 10/09/2008
Beginning Balance
$5,301.92
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 06/09/2021 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 05/24/2021 | $3,000.00 | $3,000.00 |
|
TENNESSEE INSTALLMENT LENDERS ASSOCIATION PAC
P.O. BOX 190053 NASHVILLE , TN 37219 |
P | Primary | 06/25/2021 | $2,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CHARITABLE DONATIONS | $690.00 |
| DUES / SUBSCRIPTIONS | $25.00 |
| FOOD FOR CAMPAIGN WORKERS | $222.14 |
| GAS | $226.73 |
| GIFT CARDS FOR CONSTITUENTS | $100.00 |
| GUEST SPEAKERS GIFTS | $64.63 |
| MAILINGS | $76.00 |
| MEMBERSHIP | $30.00 |
| NEWSPAPERS | $79.00 |
| PARKING | $62.00 |
| SUBSCRIPTION | $95.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANDERSON COUNTY CHAMBER OF COMMERCE
245 N. MAIN ST CLINTON , TN 37716 |
DUES | 04/07/2021 | $180.00 | |
|
CAMPBELL CO. ROTARY CLUB
PO BOX 822 JACKSBORO , TN 37757 |
MEMBERSHIP | 06/02/2021 | $320.00 | |
|
CAMPBELL COUNTY HONOR GUARD
705 E CENTRAL AVE SUITE 2 LAFOLLETTE , TN 37766 |
CHARITABLE DONATIONS | 01/19/2021 | $250.00 | |
|
CITGO
2729 JACKSBORO PIKE JACKSBORO , TN 37757 |
GAS | 05/14/2021 | $311.82 | |
|
CVS
106 INDEPENDENCE LN LAFOLLETTE , TN 37766 |
GIFT CARDS FOR CONSTITUENTS | 04/05/2021 | $544.37 | |
|
DIRECT MAIL SERVICES
PO BOX 51864 KNOXVILLE , TN 37950 |
MAILINGS | 01/28/2021 | $141.50 | |
|
DOLLAR GENERAL STORE
130 MT PERKINS LN JACKSBORO , TN 37757 |
GIFT CARDS FOR CONSTITUENTS | 05/19/2021 | $331.56 | |
|
GO FUND ME
855 JEFFERSON AVE REDWOOD CITY , CA 94059 |
CHARITABLE DONATIONS | 06/28/2021 | $310.00 | |
|
PETALS OF GRACE
120 DOSSETT LN LAFOLLETTE , TN 37766 |
FLOWERS | 05/18/2021 | $387.84 | |
|
POWERS
, DENNIS
139 PRESTON CR JACKSBORO , TN 37757 |
NCOIL CONFERENCE | 04/27/2021 | $2,279.62 | |
|
POWERS
, TRACY
139 PRESTON CR JACKSBORO , TN 37757 |
CAMPAIGN WORKERS | 01/19/2021 | $300.00 | |
|
RICKARD RIDGE BBQ
COVE LAKE STATE PARK CARYVLLE , TN 37714 |
FOOD FOR CAMPAIGN WORKERS | 05/25/2021 | $162.20 | |
|
TN JOURNAL
POB 5094 BRENTWOOD , TN 37024 |
SUBSCRIPTION | 05/11/2021 | $297.00 | |
|
VANDERGRIFT
, HEATHER
7468 CABOT DRIVE NASHVILLE , TN 37209 |
LEGISLATIVE STAFF | 01/26/2021 | $300.00 | |
|
VERIZON WIRELESS
PO BOX 4001 ACWORTH , GA 30101 |
CELL PHONE | 06/16/2021 | $1,614.87 | |
|
WEIGELS
2413 ANDERSONVILLE HWY CLINTON , TN 37717 |
GAS | 06/30/2021 | $699.39 | |
|
WLAF
210 N 5TH ST LAFOLLETTE , TN 37766 |
ADVERTISING | 06/01/2021 | $600.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,643.41
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,643.41
Ending Balance
ENDING BALANCE
$5,658.51
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