Amended 2010 Pre-General for JOE B. WILMOTH submitted on 11/12/2010
Beginning Balance
$10,398.71
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FRENCH
, VICKIE
1649 BROADWAY RD. LEXINGTON , TN 38351 BUSINESS OWNER FRENCH TRUCKING |
Primary | 03/24/2022 | $500.00 | $500.00 | |
|
KLUTTS
, DONNA
142 SCENIC CIRCLE LEXINGTON , TN 38351 ADMINISTRATOR WEST TN BONE & JOINT |
Primary | 03/22/2022 | $200.00 | $200.00 | |
|
PRUITT
, SAMMY
1100 SHADY HILL RD. LEXINGTON , TN 38351 FARMER SELF |
Primary | 03/24/2022 | $250.00 | $250.00 | |
|
RICKETTS
, BOBBY
1500 BROADWAY RD. N. LEXINGTON , TN 38351 BUSINESS OWNER SELF |
Primary | 03/22/2022 | $500.00 | $500.00 | |
|
ROBERTS
, TIM
300 EASTERN SHORES DR. LEXINGTON , TN 38351 INSURANCE CARNAL ROBERTS INSURANCE |
Primary | 03/16/2022 | $250.00 | $250.00 | |
|
ROGERS
, BOB
517 LAKESHORE DR. LEXINGTON , TN 38351 RETIRED RETIRED |
Primary | 03/30/2022 | $500.00 | $500.00 | |
|
WEBB
, RUSSELL
2690 OLD HUNTINGDON RD. LEXINGTON , TN 38351 BUSINESS OWNER WEBB'S AUTO |
Primary | 03/21/2022 | $500.00 | $500.00 | |
|
WILDRIDGE
, GORDON D.
163 BUD CROCKETT DRIVE LEXINGTON , TN 38351 |
C | Primary | 03/09/2022 | $8,500.00 | $8,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,110.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$40,110.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HATHAWAY STRATEGIES, LLC
45 FRANK RD. LEOMA , TN 38468 |
DIGITAL MARKETING | 03/28/2022 | $3,350.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
P.O. BOX 196 COLLIERVILLE , TN 38027-0196 |
PRINTING | 03/08/2022 | $2,180.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
P.O. BOX 196 COLLIERVILLE , TN 38027-0196 |
PROFESSIONAL SERVICES | 03/15/2022 | $4,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$37,474.95
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$37,474.95
Ending Balance
ENDING BALANCE
$13,033.76
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