2018 Early Year End Supplemental (2017) for SAM WHITSON submitted on 01/16/2018
Beginning Balance
$41,790.11
Receipts
Monetary Contributions, Unitemized
$4,425.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AND
, DAVID
1741 B DODSON RD COLUMBIA , TN 38401 REAL ESTATE LAND INNOVATIONS |
Primary | 06/23/2022 | $416.41 | $416.41 | |
|
BOONE
, DIANE
5022 LEANN DR PEGRAM , TN 37143 EXEC ASST HCA |
Primary | 06/23/2022 | $104.10 | $104.10 | |
|
BROWNING
, DAVID
5237 BEECH RIDGE RD NASHVILLE , TN 37221 CONSULTANT SELF-EMPLOYED |
Primary | 06/03/2022 | $1,041.02 | $1,041.02 | |
|
CAMPBELL
, MIKE
8154 HIGHWAY 70 S NASHVILLE , TN 37221 OWNER ENTERPRISE ELECTRIC |
Primary | 06/27/2022 | $1,000.00 | $1,000.00 | |
|
COOK
, HOWARD
753 TEMPLETON DR NASHVILLE , TN 37205 RETIRED RETIRED |
Primary | 06/23/2022 | $156.15 | $156.15 | |
|
CROCKER
, COLE
6824 RIVER RIDGE DR NASHVILLE , TN 37221 FINANCIAL PLANNER STRATEGIC FINANCIAL PARTNERS |
Primary | 06/16/2022 | $200.00 | $200.00 | |
|
DAVIS
, HARRISON
807 FOSTER HL NASHVILLE , TN 37215 RETIRED RETIRED |
Primary | 06/10/2022 | $1,600.00 | $1,600.00 | |
|
DAVIS
, ROBBIE
807 FOSTER HL NASHVILLE , TN 37215 RETIRED RETIRED |
Primary | 06/29/2022 | $1,600.00 | $1,600.00 | |
|
DEAN
, HILTON
4942 TYNE VALLEY BLVD NASVHILLE , TN 37220 RETIRED RETIRED |
Primary | 06/27/2022 | $300.00 | $300.00 | |
|
DUKE HOLLOW RANCH LLC
8300 HIGHWAY 100 NASHVILLE , TN 37221 |
Primary | 06/27/2022 | $200.00 | $200.00 | |
|
FAISON
, JEREMY
P.O. BOX 516 NEWPORT , TN 37821 |
C | Primary | 06/27/2022 | $500.00 | $500.00 |
|
FARRIS
, DJ
4421 CURTISWOOD CIR NASHVILLE , TN 37204 REALTOR PILKERTON REALTORS |
Primary | 06/27/2022 | $250.00 | $250.00 | |
|
GIBSON
, BARBARA
P.O. BOX 210377 NASHVILLE , TN 37221 RETIRED RETIRED |
Primary | 06/27/2022 | $200.00 | $200.00 | |
|
HAILE PAC
1900 CAIRO ROAD GALLATIN , TN 37066 |
P | Primary | 06/10/2022 | $2,000.00 | $2,000.00 |
|
HARDEMAN
, JOHN G.
5209 MEADOW LAKE RD BRENTWOOD , TN 37027 ATTORNEY SELF-EMPLOYED |
Primary | 06/27/2022 | $500.00 | $800.00 | |
|
HARDEMAN
, JOHN G.
5209 MEADOW LAKE RD BRENTWOOD , TN 37027 ATTORNEY SELF-EMPLOYED |
Primary | 06/10/2022 | $300.00 | $800.00 | |
|
HARPER
, BART
4007 FLAGSTONE CT FRANKLIN , TN 37069 RETIRED RETIRED |
Primary | 06/24/2022 | $500.00 | $500.00 | |
|
HOLTON
, RICHARD
140 BROOK HOLLOW RD NASHVILLE , TN 37205 ATTORNEY SELF-EMPLOYED |
Primary | 06/27/2022 | $1,000.00 | $1,000.00 | |
|
HOPKINS
, KEVIN
7213 RIVER BEND RD NASHVILLE , TN 37221 CPA HOPKINS-PAGE |
Primary | 06/23/2022 | $520.51 | $520.51 | |
|
JAHNER
, DOUGLAS
8495 POPLAR CREEK RD NASHVILLE , TN 37221 BANKER FIRST FARMERS BANK |
Primary | 06/10/2022 | $260.25 | $260.25 | |
|
JUDD
, PENNY
905 IROQUOIS TRL GOODLETTSVILLE , TN 37072 CONSULTANT PENNAVENUE STRATEGIES |
Primary | 06/23/2022 | $200.00 | $200.00 | |
|
MARSH
, PAT
190 HAWKINS DRIVE SHELBYVILLE , TN 37160 |
C | Primary | 06/27/2022 | $500.00 | $500.00 |
|
MONTGOMERY
, KEVIN
4611 LELAND LN NASHVILLE , TN 37220 ATTORNEY SELF-EMPLOYED |
Primary | 06/23/2022 | $1,041.02 | $1,041.02 | |
|
NORRIS
, TOM
428 BELLE POINTE DR NASHVILLE , TN 37221 ATTORNEY SELF-EMPLOYED |
Primary | 06/27/2022 | $260.25 | $260.25 | |
|
RAMPY
, BRUCE
7476 ADMIRAL NELSON DR WARRENTON , VA 20186 MANAGER CHEMETRICS, INC. |
Primary | 05/31/2022 | $250.00 | $250.00 | |
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | Primary | 06/10/2022 | $520.51 | $520.51 |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | Primary | 06/27/2022 | $1,000.00 | $1,000.00 |
|
ROCHFORD
, DONALD
244 MERIDIAN ST NASHVILLE , TN 37221 REAL ESTATE THE ROCHFORD COMPANIES |
Primary | 06/23/2022 | $500.00 | $500.00 | |
|
ROCHFORD
, JOHN
215 BELLE MEADE BLVD NASHVILLE , TN 37205 REAL ESTATE ROCHFORD REALTY CONSTRUCTION |
Primary | 06/24/2022 | $200.00 | $200.00 | |
|
SEAL
, DANIEL
6845 RIVER RIDGE DR NASHVILLE , TN 37221 STORE MANAGER KROGER |
Primary | 06/27/2022 | $300.00 | $300.00 | |
|
SHELTON
, CONNIE JO
4436 SEARS RD PEGRAM , TN 37143 ADMINISTRATOR NASHVILLE CHRISTIAN SCHOOL |
Primary | 06/23/2022 | $260.25 | $260.25 | |
|
SHOPE
, FRANK
8677 HASELTON RD NASHVILLE , TN 37221 OWNER HART ACE HARDWARE |
Primary | 06/10/2022 | $500.00 | $500.00 | |
|
STEPHENS
, ALAN
1105 PIN OAK LN BRENTWOOD , TN 37027 OWNER HOMEMISSION DEVELOPMENT |
Primary | 06/27/2022 | $200.00 | $200.00 | |
|
STEPHENS
, NEIKA
6160 PASQUO RD NASHVILLE , TN 37221 RETIRED RETIRED |
Primary | 06/13/2022 | $500.00 | $500.00 | |
|
THOMPSON
, ALAN
9712 TURNER LN BRENTWOOD , TN 37027 CMO RAGAN SMITH |
Primary | 06/27/2022 | $1,600.00 | $1,600.00 | |
|
WALKER
, AMY
763 MYHR DR NASHVILLE , TN 37221 SENIOR QC SPECIALIST CCMSI |
Primary | 06/23/2022 | $520.51 | $520.51 | |
|
WARMBROD
, HEATHER
81 GLENROCK DR NASHVILLE , TN 37221 REALTOR SELF-EMPLOYED |
Primary | 06/23/2022 | $200.00 | $450.00 | |
|
WARMBROD
, HEATHER
81 GLENROCK DR NASHVILLE , TN 37221 REALTOR SELF-EMPLOYED |
Primary | 05/10/2022 | $250.00 | $450.00 | |
|
WHITE
, THOMAS
36 OLD CLUB CT NASHVILLE , TN 37215 ATTORNEY TUNE, ENTREKIN, AND WHITE |
Primary | 06/27/2022 | $200.00 | $200.00 | |
|
WILSON
, VALERIE
1307 HUNTINGTON DR COLUMBIA , TN 38401 RETIRED RETIRED |
Primary | 05/20/2022 | $520.51 | $520.51 | |
|
YOUNG
, PHILLIP
814 SCHOOL ST COLUMBIA , TN 38401 ATTORNEY THOMPSON BURTON PLLC |
Primary | 05/16/2022 | $1,600.00 | $1,600.00 | |
|
ZUPA
, RANDY
1220 TEMPLE RIDGE DR NASHVILLE , TN 37221 DIGITAL PRINT TEAM LEAD RICH FOOD PRODUCTS |
Primary | 06/23/2022 | $520.51 | $520.51 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$77,460.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 06/27/2022 | $150,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$77,460.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $33.00 |
| DIGITAL MEDIA | $17.50 |
| EMAIL COMMUNICATIONS | $87.41 |
| OFFICE SUPPLIES | $45.63 |
| SHIPPING | $58.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BELLEVUE CHAMBER OF COMMERCE
177 BELLE FORREST CIR NASHVILLE , TN 37221 |
DONATIONS | 06/03/2022 | $250.00 | |
|
BELLEVUE CHAMBER OF COMMERCE
177 BELLE FORREST CIR NASHVILLE , TN 37221 |
EVENT FEES | 05/16/2022 | $500.00 | |
|
BIG FROG
2016 GLEN ECHO RD NASHVILLE , TN 37215 |
SHIRTS AND STICKERS | 06/28/2022 | $199.18 | |
|
BROWNING
, BENJAMIN
5237 BEECH RIDGE RD NASHVILLE , TN 37221 |
SIGNS AND BANNERS | 06/03/2022 | $1,913.41 | |
|
HOME DEPOT
7665 HWY 70 S NASHVILLE , TN 37221 |
OFFICE SUPPLIES | 06/28/2022 | $78.82 | |
|
HOME DEPOT
7665 HWY 70 S NASHVILLE , TN 37221 |
OFFICE SUPPLIES | 05/31/2022 | $149.00 | |
|
INNOVATIVE BUSINESS PRODUCTS
2625 GRANDVIEW AVE NASHVILLE , TN 37211 |
SIGNS AND BANNERS | 06/20/2022 | $666.43 | |
|
J&J PRINTERS, INC.
2529 CRUZEN ST NASHVILLE , TN 37211 |
PRINTING | 04/22/2022 | $119.68 | |
|
MERCHOLOGY
3000 NIAGARA LN N PLYMOUTH , MN 55447 |
SHIRTS AND STICKERS | 04/25/2022 | $401.85 | |
|
RICHLAND COUNTRY CLUB
1 CLUB DR NASHVILLE , TN 37215 |
CATERING | 06/29/2022 | $140.00 | |
|
SPEEDPRO
1722 GENERAL GEORGE PATTON DR STE 300B BRENTWOOD , TN 37027 |
SIGNS AND BANNERS | 05/19/2022 | $495.93 | |
|
SPEEDPRO
1722 GENERAL GEORGE PATTON DR STE 300B BRENTWOOD , TN 37027 |
SIGNS AND BANNERS | 05/13/2022 | $415.00 | |
|
STONERIDGE GROUP LLC
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
PRINTING | 06/28/2022 | $1,458.00 | |
|
STONERIDGE GROUP LLC
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
DIGITAL MEDIA/ADVERTISING | 06/28/2022 | $5,153.30 | |
|
STONERIDGE GROUP LLC
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
DIRECT MAIL | 06/28/2022 | $5,153.30 | |
|
STONERIDGE GROUP LLC
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
DIRECT MAIL | 06/28/2022 | $5,021.37 | |
|
STONERIDGE GROUP LLC
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
DIRECT MAIL | 06/28/2022 | $4,728.72 | |
|
STONERIDGE GROUP LLC
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
PRINTING | 06/28/2022 | $274.66 | |
|
STONERIDGE GROUP LLC
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
PRINTING | 06/28/2022 | $25.82 | |
|
VICTORY ENTERPRISES, INC.
5200 SW 30TH ST DAVENPORT , IA 52802 |
WEBISTE EXPENSE | 05/31/2022 | $1,113.36 | |
|
WINRED
1776 WILSON BLVD STE. 530 ARLINGTON , VA 22209 |
CREDIT CARD FEES | 06/30/2022 | $329.92 | |
|
WINRED
1776 WILSON BLVD STE. 530 ARLINGTON , VA 22209 |
CREDIT CARD FEES | 04/30/2022 | $2.38 | |
|
WINRED
1776 WILSON BLVD STE. 530 ARLINGTON , VA 22209 |
CREDIT CARD FEES | 05/31/2022 | $113.18 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,602.82
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,602.82
Ending Balance
ENDING BALANCE
$110,647.29
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $150,000.00 |
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