2014 Annual Mid Year Supplemental (2019) for BARRETT RICH submitted on 07/12/2019

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
MCPAC P.O. BOX 331983 NASHVILLE , TN 37203	P	Primary	06/28/2022	$500.00	$500.00
STATE OF TN (MILEAGE REIMBURSEMENT) DOWNTOWN NASHVILLE NASHVILLE , TN 37243		Primary	06/28/2022	$219.02	$19,711.80
STATE OF TN (MILEAGE REIMBURSEMENT) DOWNTOWN NASHVILLE NASHVILLE , TN 37243		Primary	05/11/2022	$876.08	$19,711.80
STATE OF TN (MILEAGE REIMBURSEMENT) DOWNTOWN NASHVILLE NASHVILLE , TN 37243		Primary	04/15/2022	$876.08	$19,711.80
TENNESSEE CHIROPRACTIC ASSN PAC 2123 8TH AVENUE S NASHVILLE , TN 37204	P	Primary	06/28/2022	$1,000.00	$2,500.00
TENNESSEE MORTGAGE BANKERS PAC PO BOX 172086 MEMPHIS , TN 38187	P	Primary	06/28/2022	$1,000.00	$1,000.00
TREES INC. PAC PO BOX 8428 CHATTANOOGA , TN 37414	P	Primary	06/30/2022	$1,000.00	$1,000.00

Disbursements

Purpose	Amount
PARKING	$35.00

Vendor	C/P	Purpose	Date	Amount
BANK CARD CENTER P. O. BOX 385 MEMPHIS , TN 38101		BANK FEES	06/10/2022	$75.00
BANK CARD CENTER P. O. BOX 385 MEMPHIS , TN 38101		FINANCE CHARGE	06/10/2022	$0.93
BANK CARD CENTER P. O. BOX 385 MEMPHIS , TN 38101		FINANCE CHARGE	04/15/2022	$1.09
BANK CARD CENTER P. O. BOX 385 MEMPHIS , TN 38101		FINANCE CHARGE	05/11/2022	$1.33
BEAMAN AUTOMOTIVE GROUP 1525 BROADWAY NASHVILLE , TN 37203		OIL CHANGE	04/15/2022	$31.35
BOYS & GIRLS CLUB 531 BAILEY STREET NEWPORT , TN 37821		DONATIONS	05/27/2022	$200.00
BRISTOL BROADCASTING COMPANY INC. 377 GRAHAM ST NEWPORT , TN 37821		ADVERTISING	06/04/2022	$100.00
BRISTOL BROADCASTING COMPANY INC. 377 GRAHAM ST NEWPORT , TN 37821		ADVERTISING	05/09/2022	$100.00
CHEROKEE PARK 3075 FLOYD HALL DRIVE MORRISTOWN , TN 37814		ADVERTISING	06/01/2022	$600.00
CITIZEN TRIBUNE 1609 W. 1ST NO. STREET MORRISTOWN , TN 37814		NEWSPAPER SUBSCRIPTION	06/10/2022	$198.95
COCKE COUNTY PARTNERSHIP 433-B PROSPECT AVE NEWPORT , TN 37821		DUES / SUBSCRIPTIONS	04/15/2022	$50.00
ELDRIDGE , RICK 1303 VALLEY HOME ROAD MORRISTOWN , TN 37813	C	DONATIONS	06/04/2022	$1,000.00
EXXON MOBIL 125 N MOUNT JULIET RD MOUNT JULIET , TN 37112		GAS	05/11/2022	$43.88
GAS-GO FOOD CITY 606 655 TUSCULUM BLVD GREENEVILLE , TN 37745		GAS	06/10/2022	$43.01
GAS-GO FOOD CITY 606 655 TUSCULUM BLVD GREENEVILLE , TN 37745		GAS	04/15/2022	$39.60
HAMBLEN COUNTY CLERK 511 W 2ND NORTH ST MORRISTOWN , TN 37814		STATE TAGS	05/09/2022	$81.00
PAPA JOHNS 2316 WEST END AVE NASHVILLE , TN 37203		FOOD FOR INTERNS	04/05/2022	$93.71
PILOT 921 MURFREESBORO ROAD LEBANON , TN 37090		GAS	06/10/2022	$34.01
PILOT 921 MURFREESBORO ROAD LEBANON , TN 37090		GAS	04/15/2022	$36.93
PILOT 921 MURFREESBORO ROAD LEBANON , TN 37090		GAS	04/15/2022	$37.25
PILOT 921 MURFREESBORO ROAD LEBANON , TN 37090		GAS	04/15/2022	$45.77
PORTERS TIRE STORE 1735 BUFFALO TRAIL MORRISTOWN , TN 37814		OIL CHANGE	06/10/2022	$80.93
ROTARY CLUB P O BOX 727 MORRISTOWN , TN 37815-0727		FOOD / BEVERAGE	06/04/2022	$65.00
ROTARY CLUB P O BOX 727 MORRISTOWN , TN 37815-0727		DUES / SUBSCRIPTIONS	04/15/2022	$77.00
ROTARY CLUB P O BOX 727 MORRISTOWN , TN 37815-0727		ADVERTISING	04/05/2022	$100.00
SAM'S CLUB 2920 KNOXVILLE CTR KNOXVILLE , TN 37924		GAS	05/11/2022	$36.00
SAM'S CLUB 2920 KNOXVILLE CTR KNOXVILLE , TN 37924		GAS	05/11/2022	$36.00
SAM'S CLUB 2920 KNOXVILLE CTR KNOXVILLE , TN 37924		GAS	05/11/2022	$41.50
SPEEDWAY 4847 MCCREARY RD LEBANON , TN 37090		GAS	04/15/2022	$42.00
STATE FARM INSURANCE P O BOX2358 BLOOMINGTON , IL 61702		INSURANCE	06/10/2022	$280.51
STATE FARM INSURANCE P O BOX2358 BLOOMINGTON , IL 61702		INSURANCE	04/12/2022	$25.00
TENNESSEE DEPARTMENT OF TRANSPORTATION JAMES K POLK BUILDING SUITE 700 NASHVILLE , TN 37243		SIGN FOR BRIDGE	05/11/2022	$150.00
THE AMERICAN BIBLE PROJECT 510 COLUMBIA AVENUE 913 FRANKLIN , TN 37064		AITKEN BIBLES	04/06/2022	$1,100.00
TOWN OF PARROTTSVILLE P. O. BOX 300 PARROTTSVILLE , TN 37843		DONATIONS	05/27/2022	$300.00
ULTIMATE SHINE 3 MIN CAR WASH DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813		CAR WASH	06/10/2022	$29.95
ULTIMATE SHINE 3 MIN CAR WASH DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813		CAR WASH	04/15/2022	$29.95
ULTIMATE SHINE 3 MIN CAR WASH DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813		CAR WASH	05/11/2022	$29.95
VERIZON WIRELESS P. O. BOX 105378 ATLANTA , GA 30348		CELL PHONE	06/01/2022	$113.58
VERIZON WIRELESS P. O. BOX 105378 ATLANTA , GA 30348		CELL PHONE	05/09/2022	$89.99
WAL-MART 475 S DAVID CROCKETT PKWY MORRISTOWN , TN 37814		FOOD FOR INTERNS	04/05/2022	$137.91
WEIGELS 2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814		GAS	06/10/2022	$43.00
WEIGELS 2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814		GAS	06/10/2022	$33.00
WEIGELS 2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814		GAS	06/10/2022	$43.30
WEIGELS 2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814		GAS	04/15/2022	$45.68
WEIGELS 2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814		GAS	04/15/2022	$44.00
WEIGELS 2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814		GAS	04/15/2022	$38.00
WEIGELS 2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814		GAS	04/15/2022	$41.00
WEIGELS 2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814		GAS	05/11/2022	$43.00
WEIGELS 2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814		GAS	05/11/2022	$41.30
WEIGELS 2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814		GAS	05/11/2022	$40.00
WEIGELS 2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814		GAS	05/11/2022	$33.00
WLIK RADIO 640 W. HIGHWAY 25 70 NEWPORT , TN 37821		ADVERTISING	06/04/2022	$200.00
WLIK RADIO 640 W. HIGHWAY 25 70 NEWPORT , TN 37821		ADVERTISING	05/09/2022	$200.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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