Amended 2014 Early Year End Supplemental (2011) for RANDY MCNALLY submitted on 03/20/2012
Beginning Balance
$50,272.36
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BECK
, BILL
4205 GALLATIN ROAD NASHVILLE , TN 37216 |
C | Primary | 07/25/2022 | $300.00 | $300.00 |
|
CRADDOCK
, MICHAEL
4414 BRUSH HILL RD NASHVILLE , TN 37216 HOME BUILDER SELF-EMPLOYER |
Primary | 07/25/2022 | $1,000.00 | $1,000.00 | |
|
HOLLIN
, JAMIE
511 ROSEBANK AVENUE NASHVILLE , TN 37206 LAWYER SELF-EMPLOYED |
Primary | 07/25/2022 | $1,600.00 | $1,600.00 | |
|
ISABEL, JR.
, JAMIE
221 ANDOVER WAY NASHVILLE , TN 37221 FOUNDER DALMATIAN CREATIVE AGENCY, INC |
Primary | 07/25/2022 | $1,250.00 | $1,250.00 | |
|
JONES
, BOBBY
9 ABBEYWOOD COURT NASHVILLE , TN 37215 GOSPEL SINGER RETIRED |
Primary | 07/25/2022 | $300.00 | $300.00 | |
|
SCRIVENS
, SABRINA
1229 SPRUELL DR NOLENSVILLE , TN 37135 CEO PEOPLE'S CHOICE MOVING & STORAGE LLC |
Primary | 07/25/2022 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$31,784.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/25/2022 | $7,500.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$31,784.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| CAMPAIGN EVENT SUPPLIES | $175.34 |
| FUEL FOR CAMPAIGN WORKER | $40.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE TENNESSEE
POST OFFICE BOX 441146 SOMERVILLE , MA 02144 |
ONLINE PROCESSING FEE | 07/25/2022 | $122.46 | |
|
CUMULUS MEDIA WQQK-FM
10 MUSIC CIR E NASHVILLE , TN 37203 |
RADIO ADVERTISEMENT | 07/25/2022 | $3,500.00 | |
|
IHEART MEDIA, INC.
POST OFFICE BOX 406372 ATLANTA , GA 30384 |
RADIO ADVERTISEMENT | 07/25/2022 | $3,329.00 | |
|
JOSLIN SIGNS
630 MURFREESBORO PIKE NASHVILLE , TN 37210 |
SIGNAGE | 07/25/2022 | $874.00 | |
|
KROGER
800 MONROE STREET NASHVILLE , TN 37208 |
REFRESHMENTS FOR CAMPAIGN EVENGS | 07/25/2022 | $118.26 | |
|
MANNA FROM HEAVEN DINNER THEATER
3518 WEST HAMILTON NASHVILLE , TN 37218 |
BOOTH | POLITICAL FORUM | 07/25/2022 | $175.00 | |
|
NEW WAY STRAGETIES
47 AVONWOOD RD. #212, AVON , CT 06001 |
PROFESSIONAL FEE | TEXTING SETUP | 07/25/2022 | $1,675.60 | |
|
SHERRELL
, DESIRAE
1828 CEPHAS STREET NASHVILLE , TN 37208 |
CAMPAIGN WORKERS | 07/25/2022 | $1,000.00 | |
|
SHERRELL
, TONYA
1813 CEPHAS STREET NASHVILLE , TN 37208 |
ACCOUNTING SERVICE | 07/25/2022 | $300.00 | |
|
THE JARED DALTON AGENCY, LLC
630 RUNDLE AVENUE NASHVILLE , TN 37210 |
SOCIAL MEDIA ADVERTISING | 07/25/2022 | $546.25 | |
|
WVOL-AM
1320 BRICK CHURCH PIKE NASHVILLE , TN 37207 |
RADIO ADVERTISEMENT | 07/25/2022 | $1,155.10 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,806.72
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,806.72
Ending Balance
ENDING BALANCE
$67,249.64
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $7,500.00 |
| Self-Endorsed | $6,600.00 | $0.00 | $6,600.00 |
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