2020 Annual Year End Supplemental (2017) for SARA P. KYLE submitted on 01/30/2018
Beginning Balance
$9,116.77
Receipts
Monetary Contributions, Unitemized
$150.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 05/21/2004 | $8,000.00 | $0.00 | |
|
BB&S GOOD GOVT. COMMITTEE
315 DEADERICK STREET SUITE 2700 NASHVILLE , TN 37238 |
P | 06/23/2004 | $2,250.00 | $0.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 06/18/2004 | $10,000.00 | $0.00 | |
|
HASLAM II
, JAMES
1640 LYONS BEND ROAD KNOXVILLE , TN 37919 PRESIDENT PILOT CORP |
06/23/2004 | $25,000.00 | $0.00 | ||
|
REPUBLICAN
, SUKKIVAN
, |
06/23/2004 | $1,000.00 | $0.00 | ||
|
TENN REPUBLICAN PARTY FEDERAL ACCT
2424 21ST AVE S. SUITE 200 NASHVILLE , TN 37212 |
05/04/2004 | $25,273.86 | $0.00 | ||
|
TENN REPUBLICAN PARTY FEDERAL ACCT
2424 21ST AVE S. SUITE 200 NASHVILLE , TN 37212 |
04/20/2004 | $35,800.30 | $0.00 | ||
|
TENN REPUBLICAN PARTY FEDERAL ACCT
2424 21ST AVE S. SUITE 200 NASHVILLE , TN 37212 |
04/07/2004 | $90,000.00 | $0.00 | ||
|
WELCH
, TED
109 LYNNWOOD TERRACE NASHVILLE , TN 37205 Real Estate Ted Welch Investments |
05/17/2004 | $1,000.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$31,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$31,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXPENSE | $62.16 |
| DUES / SUBSCRIPTIONS | $42.41 |
| OFFICE SUPPLIES | $309.90 |
| POSTAGE | $57.44 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLOUNT
, DUNCAN
807 FOXBORO COURT BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 06/30/2004 | $500.00 | |
|
BLOUNT
, DUNCAN
807 FOXBORO COURT BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 06/15/2004 | $500.00 | |
|
BUSH
, JOEL
3744 SPRINGWATER DR NASHVILLE , TN 37221 |
PROFESSIONAL SERVICES | 06/30/2004 | $1,250.00 | |
|
BUSH
, JOEL
3744 SPRINGWATER DR NASHVILLE , TN 37221 |
PROFESSIONAL SERVICES | 06/15/2004 | $1,250.00 | |
|
DAVIS
, BOB
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 05/30/2004 | $2,691.33 | |
|
DAVIS
, BOB
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 06/15/2004 | $2,691.32 | |
|
DAVIS
, BOB
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 06/30/2004 | $2,691.34 | |
|
DAVIS
, BOB
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 05/15/2004 | $2,691.33 | |
|
DAVIS
, BOB
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 04/30/2004 | $2,691.33 | |
|
DAVIS
, BOB
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 04/15/2004 | $2,691.33 | |
|
DUNGAN & ASSOC
PO BOX 158085 NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 06/30/2004 | $1,200.00 | |
|
DUNGAN & ASSOC
PO BOX 158085 NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 06/15/2004 | $1,200.00 | |
|
DUNGAN & ASSOC
PO BOX 158085 NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 05/31/2004 | $1,200.00 | |
|
DUNGAN & ASSOC
PO BOX 158085 NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 04/30/2004 | $1,200.00 | |
|
DUNGAN & ASSOC
PO BOX 158085 NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 04/15/2004 | $1,200.00 | |
|
EXXON
PO BOX 105992 ATLANTA , GA 30348 |
PROFESSIONAL SERVICES | 05/15/2004 | $1,200.00 | |
|
FORTNEY
, AIMEE
404 TRACE LANE NASHVILLE , TN 37221 |
PROFESSIONAL SERVICES | 06/30/2004 | $1,750.00 | |
|
FORTNEY
, AIMEE
404 TRACE LANE NASHVILLE , TN 37221 |
PROFESSIONAL SERVICES | 06/15/2004 | $1,750.00 | |
|
GLEAVES
, GREGORY
324 3RD AVE. SOUTH FRANKLIN , TN 37064 |
PAYROLL | 06/30/2004 | $1,314.16 | |
|
GLEAVES
, GREGORY
324 3RD AVE. SOUTH FRANKLIN , TN 37064 |
PAYROLL | 05/15/2004 | $1,314.18 | |
|
GLEAVES
, GREGORY
324 3RD AVE. SOUTH FRANKLIN , TN 37064 |
PAYROLL | 05/31/2004 | $1,314.16 | |
|
GLEAVES
, GREGORY
324 3RD AVE. SOUTH FRANKLIN , TN 37064 |
PAYROLL | 05/15/2004 | $1,314.17 | |
|
GLEAVES
, GREGORY
324 3RD AVE. SOUTH FRANKLIN , TN 37064 |
PAYROLL | 04/30/2004 | $1,314.18 | |
|
GLEAVES
, GREGORY
324 3RD AVE. SOUTH FRANKLIN , TN 37064 |
PAYROLL | 04/15/2004 | $1,314.16 | |
|
GREGORY
, JAMES
101 B ROBINSON WALK BRISTOL , TN 37620 |
PROFESSIONAL SERVICES | 06/01/2004 | $1,250.00 | |
|
GREGORY
, JAMES
101 B ROBINSON WALK BRISTOL , TN 37620 |
PAYROLL | 06/30/2004 | $1,250.00 | |
|
GREGORY
, JAMES
101 B ROBINSON WALK BRISTOL , TN 37620 |
PROFESSIONAL SERVICES | 06/15/2004 | $1,250.00 | |
|
HALL
, CLINT
2003 IRBY LANE MURFREESBORO , TN 37127 |
PROFESSIONAL SERVICES | 06/30/2004 | $1,400.00 | |
|
HALL
, CLINT
2003 IRBY LANE MURFREESBORO , TN 37127 |
PROFESSIONAL SERVICES | 06/15/2004 | $1,400.00 | |
|
HARWELL
, BETH
42 WYN OAK NASHVILLE , TN 37205 |
PAYROLL | 06/30/2004 | $2,110.75 | |
|
HARWELL
, BETH
42 WYN OAK NASHVILLE , TN 37205 |
PAYROLL | 06/15/2004 | $2,110.75 | |
|
HARWELL
, BETH
42 WYN OAK NASHVILLE , TN 37205 |
PAYROLL | 05/31/2004 | $2,110.75 | |
|
HARWELL
, BETH
42 WYN OAK NASHVILLE , TN 37205 |
PAYROLL | 05/15/2004 | $2,110.75 | |
|
HARWELL
, BETH
42 WYN OAK NASHVILLE , TN 37205 |
PAYROLL | 04/30/2004 | $2,110.75 | |
|
HARWELL
, BETH
42 WYN OAK NASHVILLE , TN 37205 |
PAYROLL | 04/15/2004 | $2,110.75 | |
|
HILL
, JUDY
2019 ARTESIAN DR NOLENSVILLE , TN 37135 |
PAYROLL | 06/30/2004 | $857.33 | |
|
HILL
, JUDY
2019 ARTESIAN DR NOLENSVILLE , TN 37135 |
PAYROLL | 06/15/2004 | $857.32 | |
|
HILL
, JUDY
2019 ARTESIAN DR NOLENSVILLE , TN 37135 |
PAYROLL | 05/31/2004 | $857.34 | |
|
HILL
, JUDY
2019 ARTESIAN DR NOLENSVILLE , TN 37135 |
PAYROLL | 05/15/2004 | $857.33 | |
|
HILL
, JUDY
2019 ARTESIAN DR NOLENSVILLE , TN 37135 |
PAYROLL | 04/30/2004 | $857.33 | |
|
HILL
, JUDY
2019 ARTESIAN DR NOLENSVILLE , TN 37135 |
PAYROLL | 04/15/2004 | $857.33 | |
|
KIMBRO
, JEFF
325 WINDING WAY OAKLAND , TN 38060 |
PROFESSIONAL SERVICES | 06/30/2004 | $1,000.00 | |
|
KIMBRO
, JEFF
325 WINDING WAY OAKLAND , TN 38060 |
PROFESSIONAL SERVICES | 06/15/2004 | $1,000.00 | |
|
KUMP
, KIMBERLY
1620 BATTLEGROUND DR MURFREESBORO , TN 37129 |
PROFESSIONAL SERVICES | 06/30/2004 | $1,000.00 | |
|
KUMP
, KIMBERLY
1620 BATTLEGROUND DR MURFREESBORO , TN 37129 |
PROFESSIONAL SERVICES | 06/15/2004 | $1,000.00 | |
|
MORAVEC
, JOHN
2424 21ST. AVE SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 06/30/2004 | $1,572.00 | |
|
MORAVEC
, JOHN
2424 21ST. AVE SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 06/15/2004 | $1,572.00 | |
|
MORAVEC
, JOHN
2424 21ST. AVE SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 05/31/2004 | $1,572.00 | |
|
MORAVEC
, JOHN
2424 21ST. AVE SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 05/15/2004 | $1,572.00 | |
|
MORAVEC
, JOHN
2424 21ST. AVE SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 04/30/2004 | $1,572.00 | |
|
MORAVEC
, JOHN
2424 21ST. AVE SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 04/15/2004 | $1,572.00 | |
|
NASHVILLE FIRST BANK
4TH CHURCH NASHVILLE , TN 37219 |
PAYROLL TAXES | 06/30/2004 | $3,667.14 | |
|
NASHVILLE FIRST BANK
4TH CHURCH NASHVILLE , TN 37219 |
PAYROLL TAXES | 06/16/2004 | $3,667.16 | |
|
NASHVILLE FIRST BANK
4TH CHURCH NASHVILLE , TN 37219 |
PAYROLL TAXES | 05/31/2004 | $3,667.10 | |
|
NASHVILLE FIRST BANK
4TH CHURCH NASHVILLE , TN 37219 |
PAYROLL TAXES | 05/15/2004 | $3,667.12 | |
|
NASHVILLE FIRST BANK
4TH CHURCH NASHVILLE , TN 37219 |
PAYROLL TAXES | 04/30/2004 | $3,667.10 | |
|
NASHVILLE FIRST BANK
4TH CHURCH NASHVILLE , TN 37219 |
PAYROLL TAXES | 04/15/2004 | $3,667.14 | |
|
PHILLIPS
, ELIZABETH
4315 SUNNYBROOK DR NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 05/31/2004 | $2,000.00 | |
|
PHILLIPS
, ELIZABETH
4315 SUNNYBROOK DR NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 04/30/2004 | $2,000.00 | |
|
PUBLIC OPINION STRATEGIES
227 S WASHINGTON ST ALEXANDER , VA 22314 |
RESEARCH / POLLING | 06/28/2004 | $3,200.00 | |
|
PUBLIC OPINION STRATEGIES
227 S WASHINGTON ST ALEXANDER , VA 22314 |
RESEARCH / POLLING | 06/28/2004 | $10,000.00 | |
|
RUMMEL
, JONATHAN
1607 MC DONALD PLACE CHATTANOOGA , TN 37412 |
PROFESSIONAL SERVICES | 06/30/2004 | $2,000.00 | |
|
STAMPS
, RANDY
139 ELNORA DR HENDERSONVILLE , TN 37075 |
PAYROLL | 06/30/2004 | $1,367.74 | |
|
STAMPS
, RANDY
139 ELNORA DR HENDERSONVILLE , TN 37075 |
PAYROLL | 06/15/2004 | $1,367.73 | |
|
STAMPS
, RANDY
139 ELNORA DR HENDERSONVILLE , TN 37075 |
PAYROLL | 05/31/2004 | $1,367.73 | |
|
STAMPS
, RANDY
139 ELNORA DR HENDERSONVILLE , TN 37075 |
PAYROLL | 05/15/2004 | $1,367.73 | |
|
STAMPS
, RANDY
139 ELNORA DR HENDERSONVILLE , TN 37075 |
PAYROLL | 04/30/2004 | $1,367.73 | |
|
STAMPS
, RANDY
139 ELNORA DR HENDERSONVILLE , TN 37075 |
PAYROLL | 04/15/2004 | $1,367.74 | |
|
TALLANT
, AMANDA
PO BOX 330729 NASHVILLE , TN 37203 |
PAYROLL | 06/30/2004 | $907.45 | |
|
TALLANT
, AMANDA
PO BOX 330729 NASHVILLE , TN 37203 |
PAYROLL | 06/15/2004 | $907.45 | |
|
TALLANT
, AMANDA
PO BOX 330729 NASHVILLE , TN 37203 |
PAYROLL | 05/31/2004 | $907.46 | |
|
TALLANT
, AMANDA
PO BOX 330729 NASHVILLE , TN 37203 |
PAYROLL | 05/15/2004 | $907.46 | |
|
TALLANT
, AMANDA
PO BOX 330729 NASHVILLE , TN 37203 |
PAYROLL | 04/30/2004 | $907.46 | |
|
TALLANT
, AMANDA
PO BOX 330729 NASHVILLE , TN 37203 |
PAYROLL | 04/15/2004 | $907.45 | |
|
WAKKER
, MARY CHRIS
2601 HILLSBORO RD C11 NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 06/30/2004 | $1,000.00 | |
|
WAKKER
, MARY CHRIS
2601 HILLSBORO RD C11 NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 06/15/2004 | $1,000.00 | |
|
YORK
, CODY
214 MEADOW DR SHELBYVILLE , TN 37160 |
PROFESSIONAL SERVICES | 06/30/2004 | $1,500.00 | |
|
YORK
, CODY
214 MEADOW DR SHELBYVILLE , TN 37160 |
PROFESSIONAL SERVICES | 06/15/2004 | $1,500.00 | |
|
YORK
, CODY
214 MEADOW DR SHELBYVILLE , TN 37160 |
PROFESSIONAL SERVICES | 05/31/2004 | $500.00 | |
|
YORK
, CODY
214 MEADOW DR SHELBYVILLE , TN 37160 |
PROFESSIONAL SERVICES | 04/26/2004 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,567.66
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,567.66
Ending Balance
ENDING BALANCE
$31,549.11
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
$554.75
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