2014 Early Mid Year Supplemental (2013) for MIKE CARTER submitted on 07/05/2013
Beginning Balance
$7,416.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | General | 10/11/2022 | $1,000.00 | $1,000.00 |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37204 |
P | General | 10/27/2022 | $500.00 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 10/21/2022 | $150.00 | $150.00 |
|
HARSHBARGER III
, ROBERT
1422 WATAUGA STREET KINGSPORT , TN 37664 CEO PREMIER PHARMACY |
General | 10/20/2022 | $500.00 | $500.00 | |
|
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105 NASHVILLE , TN 37219 |
P | General | 10/27/2022 | $500.00 | $500.00 |
|
MIDDLE TENNESSEE BUSINESS LEADERS FOR COMMON SENSE
P.O. BOX 198524 NASHVILLE , TN 37219 |
P | General | 10/17/2022 | $1,000.00 | $1,000.00 |
|
NORFOLK SOUTHERN CORPORATION
ONE CONSTITUTION AVE. NE WASHINGTON , DC 20002 |
P | General | 10/20/2022 | $250.00 | $250.00 |
|
RAMSEY
, ROBERT (BOB)
2120 MIDDLEWOOD DRIVE MARYVILLE , TN 37803 |
C | General | 10/27/2022 | $200.00 | $200.00 |
|
ROBERTS
, RICHARD
2107 OLD TUSCULUM ROAD GREENEVILLE , TN 37745 RETIRED RETIRED |
General | 10/21/2022 | $500.00 | $500.00 | |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 10/24/2022 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/03/2022 | $250.00 | $500.00 |
|
WOLFE
, KELLY
806 E. JACKSON BLVD. SUITE 5 JONESBOROUGH , TN 37659 DEVELOPER WOLFE DEVELOPMENT |
General | 10/21/2022 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $88.13 |
| DONATIONS | $260.00 |
| FOOD / BEVERAGE | $100.35 |
| SUPPLIES | $81.02 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAMPBELL
, SCOTTY
P.O. BOX 388 MOUNTAIN CITY , TN 37683 |
C | MILEAGE | 10/24/2022 | $730.87 |
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO ROAD, SUITE 207A NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 10/19/2022 | $5,602.77 | |
|
LAFFERTY
, JUSTIN
P.O. BOX 30971 KNOXVILLE , TN 37930 |
C | CONTRIBUTION | 10/18/2022 | $250.00 |
|
MORTON
, KERRY
3357 AVOCA ROAD #59 BRISTOL , TN 37620 |
CAMPAIGN WORK | 10/21/2022 | $680.00 | |
|
SHADY ROCK SCHOOL
423 HWY 133 SHADY VALLEY , TN 37688 |
DONATION | 10/20/2022 | $500.00 | |
|
UNITED STATES POSTAL SERVICE
216 COLLEGE STREET MOUNTAIN CITY , TN 37683 |
POSTAGE | 10/13/2022 | $120.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$151.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$151.00
Ending Balance
ENDING BALANCE
$8,365.00
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
$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