2008 Early Mid Year Supplemental (2007) for KENT COLEMAN submitted on 07/11/2007
Beginning Balance
$84,545.07
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
PO BOX 81226 SEATTLE , WA 98108 |
OFFICE SUPPLIES | 04/27/2023 | $76.81 | |
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
2900 CRYSTAL DRIVE, SUITE 600 ARLINGTON , VA 22202 |
DUES / SUBSCRIPTIONS | 02/06/2023 | $200.00 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 02/23/2023 | $186.24 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 03/23/2023 | $186.24 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 04/24/2023 | $186.09 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 05/23/2023 | $186.09 | |
|
BEST BUY
2805 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
OFFICE SUPPLIES | 03/01/2023 | $21.84 | |
|
BLACKHORSE PUB
132 FRANKLIN STREET CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 03/27/2023 | $37.32 | |
|
CITY OF DOVER
PO BOX 447 DOVER , TN 37058 |
DONATIONS | 05/18/2023 | $200.00 | |
|
CLARION HOTEL
211 N 1ST STREET NASHVILLE , TN 37213 |
HOTEL | 03/20/2023 | $166.66 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | DUES / SUBSCRIPTIONS | 06/15/2023 | $1,500.00 |
|
HOUSTON COUNTY CHAMBER OF COMMERCE
PO BOX 603 ERIN , TN 37061 |
DONATIONS | 03/10/2023 | $25.00 | |
|
HOUSTON COUNTY CHAMBER OF COMMERCE
PO BOX 603 ERIN , TN 37061 |
DONATIONS | 03/10/2023 | $210.00 | |
|
HOUSTON COUNTY FAIR
PO BOX 188 ERIN , TN 37061 |
CONTRIBUTION | 06/16/2023 | $1,000.00 | |
|
HOUSTON COUNTY FAIR
PO BOX 188 ERIN , TN 37061 |
CONTRIBUTION | 05/31/2023 | $40.00 | |
|
HP.COM
1501 PAGE MILL ROAD, BLDG 6 PALO ALTO , CA 94304 |
OFFICE SUPPLIES | 06/07/2023 | $6.57 | |
|
MAPCO
380 WARFIELD BLVD CLARKSVILLE , TN 37043 |
GAS | 02/21/2023 | $100.00 | |
|
MAPCO
380 WARFIELD BLVD CLARKSVILLE , TN 37043 |
GAS | 02/13/2023 | $66.97 | |
|
MAPCO
380 WARFIELD BLVD CLARKSVILLE , TN 37043 |
GAS | 03/27/2023 | $67.92 | |
|
MURPHY USA
2309 MADISON CLARKSVILLE , TN 37043 |
GAS | 01/30/2023 | $100.00 | |
|
MURPHY USA
2309 MADISON CLARKSVILLE , TN 37043 |
GAS | 03/24/2023 | $65.07 | |
|
MURPHY USA
2309 MADISON CLARKSVILLE , TN 37043 |
GAS | 05/24/2023 | $76.81 | |
|
MURPHY USA
2309 MADISON CLARKSVILLE , TN 37043 |
GAS | 05/08/2023 | $82.24 | |
|
MURPHY USA
2309 MADISON CLARKSVILLE , TN 37043 |
GAS | 05/08/2023 | $65.18 | |
|
NCSL
700 E FIRST PLACE DENVER , CO 80230 |
OFFICE SUPPLIES | 04/25/2023 | $90.00 | |
|
STOCKMAN GRASSFARMER
PO BOX 2300 RIDGELAND , MS 39158 |
DUES / SUBSCRIPTIONS | 06/12/2023 | $56.00 | |
|
SUDDEN SERVICE
1349 HWY 149 CUMBERLAND CITY , TN 37050 |
GAS | 02/13/2023 | $10.00 | |
|
SUDDEN SERVICE
1349 HWY 149 CUMBERLAND CITY , TN 37050 |
GAS | 02/06/2023 | $100.00 | |
|
TN FIREARMS ASSN LEGISLATIVE ACTION COMM. (TFALAC)
3310 WEST END AVENUE, SUITE 460 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 05/26/2023 | $60.00 |
|
TRADITIONS FIRST BANK
MAIN STREET ERIN , TN 37061 |
BANK FEES | 06/23/2023 | $5.00 | |
|
TRADITIONS FIRST BANK
MAIN STREET ERIN , TN 37061 |
BANK FEES | 02/24/2023 | $5.00 | |
|
TRADITIONS FIRST BANK
MAIN STREET ERIN , TN 37061 |
BANK FEES | 03/24/2023 | $5.00 | |
|
TRADITIONS FIRST BANK
MAIN STREET ERIN , TN 37061 |
BANK FEES | 04/25/2023 | $5.00 | |
|
TRADITIONS FIRST BANK
MAIN STREET ERIN , TN 37061 |
BANK FEES | 05/25/2023 | $5.00 | |
|
USA REGENERATIVE AGRICULTURE
203 OLD WILSON HILL RD GREENVILLE , TN 37745 |
DUES / SUBSCRIPTIONS | 03/20/2023 | $120.00 | |
|
USPS
ARLINGTON STREET ERIN , TN 37061 |
POSTAGE | 02/03/2023 | $15.75 | |
|
USPS
ARLINGTON STREET ERIN , TN 37061 |
POSTAGE | 03/16/2023 | $60.00 | |
|
WALMART
FT. CAMPBELL BLVD CLARKSVILLE , TN 37040 |
GAS | 06/07/2023 | $41.18 | |
|
WALMART
FT. CAMPBELL BLVD CLARKSVILLE , TN 37040 |
OFFICE SUPPLIES | 02/13/2023 | $41.07 | |
|
WALMART
FT. CAMPBELL BLVD CLARKSVILLE , TN 37040 |
GAS | 03/13/2023 | $100.00 | |
|
WBFF
PO BOX 444 PARIS , TN 38242 |
DONATIONS | 04/07/2023 | $25.00 | |
|
WELLS CREEK MARKET
6565 HWY 13 ERIN , TN 37061 |
GAS | 03/06/2023 | $40.15 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$946.65
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$946.65
Ending Balance
ENDING BALANCE
$83,598.42
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