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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)
$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)
$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

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