Amended 2016 Early Year End Supplemental (2015) for KENT CALFEE submitted on 05/31/2016
Beginning Balance
$13,428.52
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FOUTCH
, DAVID
12000 NASHVILLE HWY LIBERTY , TN 37095 OPTOMETRIST SELF EMPLOYED |
Primary | 05/20/2024 | $500.00 | $500.00 | |
|
GARRETT PAC
PO BOX 941 GOODLETTSVILLE , TN 37070 |
P | Primary | 04/26/2024 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,750.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOBO
, CHAD
725 ALBANY HERMITAGE , TN 37076 |
C | DONATIONS | 04/30/2024 | $500.00 |
|
CURTIS SUPPLY
1039 W BROAD ST SMITHVILLE , TN 37166 |
SIGNS | 06/06/2024 | $757.82 | |
|
DEKALB COUNTY FAIR ORGANIZATION
102 FAIRGROUNDS ROAD ALEXANDRIA , TN 37012 |
ADVERTISING | 04/09/2024 | $300.00 | |
|
DIRECT EDGE CAMPAIGNS
2000 GLEN ECHO RD 207A NASHVILLE , TN 37215 |
ADVERTISING | 04/09/2024 | $1,374.39 | |
|
GRANVILLE MUSEUM
179 CLOVER ST GRANVILLE , TN 38564 |
ADVERTISING | 04/02/2024 | $150.00 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | DUES / SUBSCRIPTIONS | 06/06/2024 | $1,200.00 |
|
JACKSON COUNTY REPUBLICAN PARTY
1140 US-40 BLUE SPRINGS , MO 64015 |
DONATIONS | 06/21/2024 | $250.00 | |
|
JOHN ROSE FOR TENNESSEE
355 NORTH BELVEDERE DR GALLATIN , TN 37066 |
DONATIONS | 05/20/2024 | $500.00 | |
|
MIKES FLOWER SHOP
404 E PUBLIC SQ ALEXANDRIA , TN 37012 |
DONATIONS | 05/08/2024 | $71.34 | |
|
MTJRA (JUNIOR RODEO)
2266 WALNUT GROVE RD SPARTA , TN 38583 |
ADVERTISING | 04/30/2024 | $300.00 | |
|
PUSH DIGITAL
342 EAST BAY ST CHARLESTON , SC 29401 |
ADVERTISING | 04/05/2024 | $47.41 | |
|
S&B DESIGNS
119 W MARKET ST SMITHVILLE , TN 37166 |
PRINTING | 06/06/2024 | $561.92 | |
|
SCHS GIRLS BASKETBALL
312 FITE AVE E CARTHAGE , TN 37030 |
DONATIONS | 04/09/2024 | $500.00 | |
|
SMITH COUNTY CHAMBER OF COMMERCE
939 UPPER FERRY RD CARTHAGE , TN 37030 |
DONATIONS | 04/29/2024 | $165.00 | |
|
SMITHVILLE DONUTS
306 W BROAD ST SMITHVILLE , TN 37166 |
FOOD / BEVERAGE | 04/10/2024 | $335.72 | |
|
SMITHVILLE JAMBOREE
1 PUBLIC SQ SMITHVILLE , TN 37166 |
ADVERTISING | 06/07/2024 | $250.00 | |
|
SOUTHSIDE LIONS CLUBS
939 UPPER FERRY RD CARTHAGE , TN 37030 |
ADVERTISING | 04/30/2024 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,479.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,479.00
Ending Balance
ENDING BALANCE
$25,699.52
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$10,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $5,507.04 | $0.00 | $5,507.04 |
| Self-Endorsed | $3,400.00 | $0.00 | $3,400.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $6,200.00 | $0.00 | $6,200.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $6,000.00 | $0.00 | $6,000.00 |
| Self-Endorsed | $1,500.00 | $0.00 | $1,500.00 |
| Self-Endorsed | $2,400.00 | $0.00 | $2,400.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $15,020.00 | $0.00 | $15,020.00 |
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