2012 Pre-Primary for RON STOLTZFUS submitted on 07/26/2012
Beginning Balance
$1,694.88
Receipts
Monetary Contributions, Unitemized
$520.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLACK
, DIANE
1254 WAVECREST CIRCLE GALLATIN , TN 37066 BUSINESS OWNER SELF EMPLOYED |
Primary | 03/16/2022 | $200.00 | $200.00 | |
|
BUTLER
, ANITA
4098 HEAD OF GREEN RIVER ROAD WAYNESBORO , TN 38485 ASSISTANT UNIVERSITY OF TENNESSEE EXTENSION |
Primary | 03/10/2022 | $250.00 | $250.00 | |
|
FRANKS
, TIM
979 WAYNESBORO HIGHWAY WAYNESBORO , TN 38485 HUMAN RESOURCES HASSELL AND HUGHES LUMBER COMPANY |
Primary | 03/16/2022 | $1,600.00 | $1,600.00 | |
|
HAGGARD
, ANNA
526 MICHAEL DRIVE WAYNESBORO , TN 38485 COORDINATOR WAYNE COUNTY BOARD OF EDUCATION |
Primary | 03/25/2022 | $1,600.00 | $1,600.00 | |
|
HAGGARD
, KIM
511 MICHAEL DRIVE WAYNESBORO , TN 38485 CONSULTANT HASSELL AND HUGHES LUMBER COMPANY |
Primary | 03/25/2022 | $1,600.00 | $1,600.00 | |
|
HOLLIS
, JERRY
617 BELLE CREST LANE WAYNESBORO , TN 38485 CEO HASSELL AND HUGHES LUMBER COMPANY |
Primary | 03/25/2022 | $1,600.00 | $1,600.00 | |
|
HOLLIS
, TARA
617 BELLE CREST LANE WAYNESBORO , TN 38485 STAFF WAYNE COUNTY BOARD OF EDUCATION |
Primary | 03/25/2022 | $1,600.00 | $1,600.00 | |
|
POWERS
, GLEN
6615 PUMPING STATION ROAD CYPRESS INN , TN 38452 RETIRED BUSINESS OWNER |
Primary | 02/28/2022 | $1,000.00 | $1,000.00 | |
|
RICH
, LARRY
7788 MIDDLE BUTLER ROAD COLLINWOOD , TN 38450 FARMER SELF |
Primary | 03/10/2022 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,170.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 03/01/2022 | $4,679.20 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,170.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $80.00 |
| BANK FEES | $72.60 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HARPER
, JOHN
1230 ALFRED RAY ROAD WAYNESBORO , TN 38485 |
ADVERTISING | 03/05/2022 | $275.00 | |
|
MAC BROWN PHOTOGRAPHERS
223 NORTH BRADLEY ROAD LAWRENCEBURG , TN 38464 |
PROFESSIONAL SERVICES | 02/14/2022 | $779.20 | |
|
MARGIN OF VICTORY PARTNERS
P.O. BOX 196 COLLIERVILLE , TN 38027-0196 |
PROFESSIONAL SERVICES | 03/15/2022 | $4,170.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,771.70
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,771.70
Ending Balance
ENDING BALANCE
$93.18
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $4,679.20 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$945.00
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