Amended 2016 Early Year End Supplemental (2014) for MARK NORRIS submitted on 01/30/2015
Beginning Balance
$185,804.13
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
PROPERTY CASUALTY INSURERS PAC
8700 WEST BRYN MAWR, STE. 1200S CHICAGO , IL 60631 |
P | 06/28/2022 | $500.00 | $500.00 | |
|
TENNESSEE MORTGAGE BANKERS PAC
PO BOX 172086 MEMPHIS , TN 38187 |
P | 06/16/2022 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$203,150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$7.00
TOTAL RECEIPTS
$203,157.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CSG
1776 AVENUE OF STATES LEXINGTON , KY 40511 |
LEGISLATIVE CONFERENCE | 07/25/2022 | $550.00 | |
|
FALL CREEK FALLS STATE PARK
2009 VILLAGE CAMP SPENCER , TN 38585 |
OFFICER DUTIES | 07/11/2022 | $176.44 | |
|
HARWELL
, BETH HALTEMAN
413 WEST TYNE DR. NASHVILLE , TN 37205 |
C | CONTRIBUTION | 07/14/2022 | $1,000.00 |
|
HOLIDAY INN
1091 S WILLOW AVE COOKEVILLE , TN 38501 |
OFFICE HOLDER DUTIES | 07/14/2022 | $292.30 | |
|
OUTBACK
1390 INTERSTATE DR COOKEVILLE , TN 38501 |
OFFICE HOLDER DUTIES | 07/13/2022 | $105.34 | |
|
ROCKY TOP GRAFFIX
622 NORTH ST. NEWPORT , TN 37821 |
ADVERTISING | 07/11/2022 | $32.00 | |
|
SLICKTEXT
209 10TH AVENUE S NASHVILLE , TN 37203 |
OFFICE HOLDER DUTIES | 07/27/2022 | $67.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$55,454.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$55,454.00
Ending Balance
ENDING BALANCE
$333,507.13
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
$6,000.00
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