Amended 2010 Pre-Primary for JEANNE D RICHARDSON submitted on 07/29/2010
Beginning Balance
$3,188.67
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 06/06/2022 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,150.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 06/23/2022 | $153.30 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
GAS | 05/23/2022 | $128.07 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 04/25/2022 | $176.04 | |
|
HENRY COUNTY GOP
325 STONECREEK DRIVE PARIS , TN 38242 |
DONATIONS | 03/19/2022 | $300.00 | |
|
HP.COM
1501 PAGE MILL ROAD, BLDG 6 PALO ALTO , CA 94304 |
OFFICE SUPPLIES | 04/15/2022 | $384.11 | |
|
IMAGEWORKS
3530 S. BROAD ST. CHATTANOOGA , TN 37409 |
PRINTING | 03/31/2022 | $410.38 | |
|
MAPCO
380 WARFIELD BLVD CLARKSVILLE , TN 37043 |
GAS | 05/09/2022 | $64.56 | |
|
MAPCO
380 WARFIELD BLVD CLARKSVILLE , TN 37043 |
GAS | 05/09/2022 | $75.00 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 05/27/2022 | $100.00 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 05/02/2022 | $125.00 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 04/15/2022 | $100.00 | |
|
SUDDEN SERVICE
1349 HWY 149 CUMBERLAND CITY , TN 37050 |
GAS | 06/21/2022 | $125.00 | |
|
SUDDEN SERVICE
1349 HWY 149 CUMBERLAND CITY , TN 37050 |
GAS | 06/01/2022 | $72.83 | |
|
SUDDEN SERVICE
1349 HWY 149 CUMBERLAND CITY , TN 37050 |
GAS | 05/18/2022 | $125.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | DONATIONS | 06/21/2022 | $500.00 |
|
TFALAC
3310 WEST END AVENUE, SUITE 460 NASHVILLE , TN 37203 |
P | DONATIONS | 04/14/2022 | $120.00 |
|
THORIUM ENERGY ALLIANCE
107 W. FRONT ST. HARVARD , IL 60033 |
CONFERENCE REGISTRATION | 04/21/2022 | $249.75 | |
|
TRADITIONS FIRST BANK
MAIN STREET ERIN , TN 37061 |
BANK FEES | 06/24/2022 | $5.00 | |
|
TRADITIONS FIRST BANK
MAIN STREET ERIN , TN 37061 |
BANK FEES | 05/25/2022 | $5.00 | |
|
TRADITIONS FIRST BANK
MAIN STREET ERIN , TN 37061 |
BANK FEES | 04/25/2022 | $5.00 | |
|
WALMART
FT. CAMPBELL BLVD CLARKSVILLE , TN 37040 |
GAS | 05/25/2022 | $100.00 | |
|
WALMART
FT. CAMPBELL BLVD CLARKSVILLE , TN 37040 |
GAS | 05/13/2022 | $100.00 | |
|
WALMART
FT. CAMPBELL BLVD CLARKSVILLE , TN 37040 |
GAS | 05/11/2022 | $100.00 | |
|
WALMART
FT. CAMPBELL BLVD CLARKSVILLE , TN 37040 |
OFFICE SUPPLIES | 04/06/2022 | $134.99 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,416.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,416.75
Ending Balance
ENDING BALANCE
$6,921.92
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
$765.67