2018 Annual Year End Supplemental (2020) for JUDD COWAN submitted on 02/01/2021
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADCOX
, DAVID
108 MILL AVE HOHENWALD , TN 38462 CEO HIGHLAND OIL COMPANY |
General | 09/22/2022 | $1,000.00 | $1,000.00 | |
|
BAKER
, OLIN
9 COURT SQ. CHARLOTTE , TN 37036 ATTORNEY SELF-EMPLOYED |
Primary | 09/01/2022 | $600.00 | $1,600.00 | |
|
BAKER
, TABATHA
210 BELLWOOD CIR. DICKSON , TN 37055 CHIEF COMPLIANCE OFFICER FREEMAN RECOVERY CENTER, LLC |
General | 07/28/2022 | $1,600.00 | $1,600.00 | |
|
BAKER
, TABATHA
210 BELLWOOD CIR. DICKSON , TN 37055 CHIEF COMPLIANCE OFFICER FREEMAN RECOVERY CENTER, LLC |
Primary | 07/28/2022 | $1,600.00 | $1,600.00 | |
|
FREEMAN RECOVERY CENTER, LLC
P.O. BOX 607 DICKSON , TN 37056 |
General | 07/28/2022 | $1,600.00 | $1,600.00 | |
|
FREEMAN RECOVERY CENTER, LLC
P.O. BOX 607 DICKSON , TN 37056 |
Primary | 07/28/2022 | $600.00 | $1,600.00 | |
|
GARRETT
, JOHNNY
P.O. BOX 941 GOODLETTSVILLE , TN 37070 |
C | General | 08/10/2022 | $500.00 | $500.00 |
|
HOLZ
, DENNIS
108 BRONSON DR. DICKSON , TN 37055 RETIRED RETIRED |
General | 09/15/2022 | $1,000.00 | $1,000.00 | |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | General | 08/08/2022 | $2,500.00 | $2,500.00 |
|
MARSH
, PAT
190 HAWKINS DRIVE SHELBYVILLE , TN 37160 |
C | General | 09/22/2022 | $500.00 | $500.00 |
|
MCCLURE
, ABIGAIL
2000 HWY 48 S DICKSON , TN 37055 OFFICE MANAGER DR. DANIEL J. MCCLURE, MD |
General | 09/16/2022 | $500.00 | $500.00 | |
|
MORGAN
, WILLIAM
3110 DEL RIO PK. FRANKLIN , TN 37069 REAL ESTATE BOUCHARD & SONS |
General | 09/12/2022 | $500.00 | $500.00 | |
|
OVERTON
, NATHAN
399 MOORE RD. DICKSON , TN 37055 RETIRED TEACHER SELF-EMPLOYED |
General | 08/30/2022 | $1,500.00 | $1,500.00 | |
|
SMITH
, JERRY
1418 HWY 70 E DICKSON , TN 37055 ATTORNEY SELF-EMPLOYED |
General | 09/22/2022 | $200.00 | $200.00 | |
|
SMOLIRA
, JOE
7917 HWY. 100 NASHVILLE , TN 37221 PROFESSOR BELMONT UNIVERSITY |
General | 08/11/2022 | $250.00 | $250.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/29/2022 | $1,000.00 | $1,000.00 |
|
TFALAC
3310 WEST END AVENUE, SUITE 460 NASHVILLE , TN 37203 |
P | General | 09/20/2022 | $1,000.00 | $1,000.00 |
|
TODD
, CHRISTOPHER
P.O. BOX 12255 JACKSON , TN 38308 |
C | General | 09/16/2022 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 09/08/2022 | $486.06 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $262.62 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALLEGRA PRINTING
523 HWY 46 DICKSON , TN 37055 |
PRINTING | 08/25/2022 | $190.73 | |
|
ALLEGRA PRINTING
523 HWY 46 DICKSON , TN 37055 |
SIGNS | 07/29/2022 | $1,354.53 | |
|
BOARDABLE 615
126 N MAIN ST DICKSON , TN 37055 |
FOOD / BEVERAGE | 08/04/2022 | $241.45 | |
|
HICKMAN COUNTY TIMES
P.O. BOX 100 CENTERVILLE , TN 37033 |
ADVERTISING | 09/08/2022 | $412.65 | |
|
LEWIS COUNTY HERALD
31 E LINDEN AVE HOHENWALD , TN 38462 |
ADVERTISING | 09/13/2022 | $317.65 | |
|
MAIN STREET MEDIA OF TN
P.O. BOX 8156 GALLATIN , TN 37066 |
ADVERTISING | 09/05/2022 | $756.00 | |
|
PENN STATION
115 THORNTON DR. DICKSON , TN 37055 |
FOOD / BEVERAGE | 08/04/2022 | $309.79 | |
|
WILLIAMS
, DREW
981 E. PINEY RD. DICKSON , TN 37055 |
CAMPAIGN WORKERS | 08/01/2022 | $350.00 | |
|
WILLIAMS
, DREW
981 E. PINEY RD. DICKSON , TN 37055 |
CAMPAIGN WORKERS | 08/04/2022 | $350.00 | |
|
WILLIAMS
, DREW
981 E. PINEY RD. DICKSON , TN 37055 |
CAMPAIGN WORKERS | 07/29/2022 | $350.00 | |
|
YCN GROUP, LLC
4000 SURREY PLACE LN. SPRINGFIELD , IL 62711 |
PROFESSIONAL SERVICES | 09/30/2022 | $2,500.00 | |
|
YCN GROUP, LLC
4000 SURREY PLACE LN. SPRINGFIELD , IL 62711 |
PROFESSIONAL SERVICES | 08/16/2022 | $9,900.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$3,438.34
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $486.06 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
A-1 SIGNS, INC.
P.O. BOX 247 DICKSON , TN 37056 |
General | Advertising | 09/30/2022 | $600.00 | $600.00 |
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