Amended Annual Mid Year Supplemental (2009) for WHOLESALERS ASSN PAC submitted on 08/06/2009
Beginning Balance
$34,051.54
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARRETT
, JOSEPH M.
702 E. COLLEGE STREET, SUITE 200 DICKSON , TN 37055 |
C | 06/08/2022 | $500.00 |
|
WILLIAMS
, TED
719 E COLLEGE ST. DICKSON , TN 37055 PRESIDENT TRISTAR BANK |
05/18/2022 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$21,688.36
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$5.15
TOTAL RECEIPTS
$21,693.51
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
23RD CHILD ADVOCACY CENTER
604 SPRING STREET CHARLOTTE , TN 37036 |
DONATIONS | 06/09/2022 | $1,000.00 | ||||
|
BARBER
, KENDEL
111 ROYAL OAK DRIVE DICKSON , TN 37055 |
CONTRACT LABOR | 06/06/2022 | $400.00 | ||||
|
BARBER
, KENDEL
111 ROYAL OAK DRIVE DICKSON , TN 37055 |
CONTRACT LABOR | 05/23/2022 | $400.00 | ||||
|
BARBER
, KENDEL
111 ROYAL OAK DRIVE DICKSON , TN 37055 |
CONTRACT LABOR | 05/09/2022 | $400.00 | ||||
|
BARBER
, KENDEL
111 ROYAL OAK DRIVE DICKSON , TN 37055 |
CONTRACT LABOR | 04/25/2022 | $400.00 | ||||
|
BARBER
, KENDEL
111 ROYAL OAK DRIVE DICKSON , TN 37055 |
CONTRACT LABOR | 04/11/2022 | $400.00 | ||||
|
BARBER
, KENDEL
111 ROYAL OAK DRIVE DICKSON , TN 37055 |
CONTRACT LABOR | 04/05/2022 | $400.00 | ||||
|
BARRETT
, JOSEPH M.
702 E. COLLEGE STREET, SUITE 200 DICKSON , TN 37055 |
C | CONTRIBUTION | 05/20/2022 | $500.00 | |||
|
DICKSON COUNTY IMAGINATION LIBRARY
225 HENSLEE DRIVE DICKSON TN , TN 37055 |
DONATIONS | 06/09/2022 | $40,000.00 | ||||
|
EBY
, JEFF
33 GRACE POINT DRIVE DICKSON , TN 37055 |
C | CONTRIBUTION | 05/20/2022 | $500.00 | |||
|
HIGHLAND COMPUTER SERVICE
105 1.2 MATHIS DRIVE DICKSON , TN 37055 |
PROFESSIONAL SERVICES | 04/04/2022 | $900.00 | ||||
|
IROQUOIS STEEPLECHASE
203 3RD AVE NORTH FRANKLIN , TN 37064 |
DONATIONS | 05/13/2022 | $815.00 | ||||
|
JOHNSON
, BRIAN
962 ELI ROAD BON AQUA , TN 37025 |
C | CONTRIBUTION | 05/20/2022 | $500.00 | |||
|
NASHVILLE CITY CLUB
201 4TH AVE N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 06/09/2022 | $86.00 | ||||
|
NASHVILLE CITY CLUB
201 4TH AVE N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 05/10/2022 | $397.55 | ||||
|
NASHVILLE CITY CLUB
201 4TH AVE N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 04/12/2022 | $86.00 | ||||
|
PROMISED LAND HERITAGE ASSN.
707 PROMISED LAND ROAD CHARLOTTE , TN 37036 |
DONATIONS | 06/09/2022 | $2,500.00 | ||||
|
QUEST CENTER FOR THE ARTS
202 EAST RAILROAD STREET DICKSON , TN 37055 |
DONATIONS | 06/10/2022 | $10,000.00 | ||||
|
REDDEN
, ANGELA
125 OLD POND LANE DICKSON , TN 37055 |
C | CONTRIBUTION | 05/20/2022 | $500.00 | |||
|
THE HELP CENTER
103 WEST COLLEGE STREET DICKSON , TN 37055 |
DONATIONS | 06/10/2022 | $825.13 | ||||
|
TN 4 H FOUNDATION
303 HENSLEE DRIVE DICKSON , TN 37055 |
DONATIONS | 05/25/2022 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,799.50
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PKWY 104 NASHVILLE , TN 37243 |
FEES | 05/13/2022 | [ $100.00 ] |
TOTAL DISBURSEMENTS
$1,799.50
Ending Balance
ENDING BALANCE
$53,945.55
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
$330.58
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