Annual Mid Year Supplemental (2015) for AGC PAC submitted on 07/02/2015
Beginning Balance
$25,378.80
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARMSTRONG
, JAMES
356 COOPERTOWN RD UNIONVILLE , TN 37180 FIELD MANAGER HB & TS UTILITY DISTRICT |
02/05/2024 | $104.00 | |
|
BYRAM
, TIM
6600 NEW HWY 7 SANTA FE , TN 38482 ASSISTANT OPERATIONS MANAGER HB &TS UTILITY DISTRICT |
02/05/2024 | $104.00 | |
|
CENTRAL SERVICE ASSOCIATION
P.O. BOX 3480 TUPELO , MS 38803-3480 |
03/27/2024 | $300.00 | |
|
CUMBERLAND PIPELINE LLC
2909 CANE VALLEY MILL ROAD COLUMBIA , KY 42728 |
03/11/2024 | $300.00 | |
|
DAVENPORT
, STEVEN
30889 GREEN MILLS ROAD SPRING HILL , TN 37174 OPERATOR HB& TS UTILITY DISTRICT |
02/05/2024 | $104.00 | |
|
EDWARDS
, MICHAEL
4908 JOE PEAY ROAD SPRING HILL , TN 37174 OPERATOR HB&TS UTILITY DISTRICT |
02/05/2024 | $104.00 | |
|
FEWELL
, REBECCA
4018 HAVERSACK DR SPRING HILL , TN 37174 CUSTOMER SERVICE REPRESENTATIVE HB & TS UTILITY DISTRICT |
02/05/2024 | $104.00 | |
|
HARDIN
, JOEY
7880 COLES FERRY PIKE LEBANON , TN 37087 GENERAL MANAGER LAGUARDO UTILITY DISTRICT |
03/28/2024 | $125.00 | |
|
HARGROVE
, ERICK
2103 QUAIL COURT FRANKLIN , TN 37064 OPERATOR HB&TS UTILITY DISTRICT |
02/05/2024 | $104.00 | |
|
HOEFFNER
, CLIFFORD
1507 WHITMORE ST LEBANON , TN 37087 OPERATOR HB& TS UTILITY DISTRICT |
02/05/2024 | $104.00 | |
|
JOHNSON
, CHRIS
907 BEECHCROFT ROAD SPRING HILL , TN 37174 OPERATOR HB& TS UTILITY DISTRICT |
02/05/2024 | $104.00 | |
|
JOHNSON
, JONATHAN
4080 TRINITY RD FRANKLIN , TN 37064 OPERATOR HB&TS UTILITY DISTRICT |
02/05/2024 | $104.00 | |
|
JONES
, JESSEE
175 ROSE HILL ROAD PULASKI , TN 38478 OPERATOR HB&TS UTILITY DISTRICT |
02/05/2024 | $104.00 | |
|
KINCAID
, LINSEY
5427 FLAT CREEK ROAD SPRING HILL , TN 37174 CUSTOMER SERVICE REPRESENTATIVE HB&TS UTILITY DISTRICT |
02/05/2024 | $104.00 | |
|
KING
, DAKOTA
5646 OLD HWY 96 W FRANKLIN , TN 37064 OPERATOR HB&TS UTILITY DISTRICT |
02/05/2024 | $104.00 | |
|
KING
, TAYLOR
5617 PINEWOOD RD FRANKLIN , TN 37064 OPERATOR HB& TS UTILITY DISTRICT |
02/05/2024 | $104.00 | |
|
LDA ENGINEERING
402 BNA DRIVE STE 403 NASHVILLE , TN 37217 |
03/18/2024 | $800.00 | |
|
LEWIS
, LARRY
279 AYERS DR. JACKSON , TN 38301 RETIRED |
03/14/2024 | $1,050.00 | |
|
LOVETT
, CODY
1018 CLIFF WHITE RD COLUMBIA , TN 38401 GENERAL MANAGER HB &TS UTILITY DISTRICT |
02/05/2024 | $130.00 | |
|
MAYNARD
, CAIN
3100 BRANDAU ROAD HERMITAGE , TN 37076 SALES REPRESENTATIVE SUNBELT RENTALS INC |
03/28/2024 | $500.00 | |
|
NEAL
, ELLEN
5875 VILLA WAY CHAPEL HILL , TN 37034 CUSTOMER SERVICE REPRESENTATIVE HB&TS UTILITY DISTRICT |
02/05/2024 | $104.00 | |
|
NETWORK SOLUTIONS GROUP LLC
509 LENTZ DRIVE MADISON , TN 37115 |
03/27/2024 | $500.00 | |
|
OECHSEL
, DALE
P.O. BOX 82 CHAPEL HILL , TN 37034 INSPECTOR HB&TS UTILITY DISTRICT |
02/05/2024 | $104.00 | |
|
REED
, RYAN CALE
6918 CROSS KEYS RD COLLEGE GROVE , TN 37046 OPERATOR HB& TS UTILITY DISTRICT |
02/05/2024 | $104.00 | |
|
WATKINS
, TROY
2108 STAFFORD CT COLUMBIA , TN 38401 OPERATIONS MANAGER HB &TS UTILITY DISTRICT |
02/05/2024 | $104.00 | |
|
WESTON
, FREDDIE
10960 LEBANON RD MT. JULIET , TN 37122 GENERAL MANAGER WEST WILSON UTILITY DISTRICT |
03/31/2024 | $300.00 | |
|
WHITMAN
, KELSEY
7302 DONINGTON PKWY FAIRVIEW , TN 37062 FINANCIAL OFFICER HB &TS UTILITY DISTRICT |
02/05/2024 | $104.00 | |
|
WINTERS
, COURTNEY
7760 PEWITT ROAD FRANKLIN , TN 37064 CUSTOMER SERVICE REPRESENTATIVE HB &TS UTILITY DISTRICT |
02/05/2024 | $104.00 | |
|
YATES
, CALLAWAY
401 HARPER LANDING CHAPEL HILL , TN 37034 CUSTOMER SERVICE REPRESENTATIVE HB & TS UTILITY DISTRICT |
02/05/2024 | $104.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
SQUARE
1455 MARKET ST, STE 600 SAN FRANCISCO , CA 94103 |
CREDIT CARD FEES | 03/31/2024 | $118.62 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$19,074.04
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,574.04
Ending Balance
ENDING BALANCE
$26,304.76
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