2014 Early Mid Year Supplemental (2013) for ERIC WATSON submitted on 07/05/2013
Beginning Balance
$96,851.50
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMG-PAC
818 18TH AVE S #1000 NASHVILLE , TN 37203 |
P | Primary | 07/01/2024 | $500.00 | $500.00 |
|
ARDA ROC PAC
1201 15TH STREET, NW STE 400 WASHINGTON , DC 20005 |
P | Primary | 07/19/2024 | $500.00 | $1,000.00 |
|
O'BRIEN, JR.
, JOHN
1513 RIVERVIEW OAKS ROAD CHATTANOOGA , TN 37405 HEALTHCARE EXECUTIVE CONTEMPORARY HEALTHCARE |
Primary | 07/08/2024 | $1,000.00 | $1,000.00 | |
|
STEFFNER, JR.
, JAMES
1724 CENTRAL AVENUE CHATTANOOGA , TN 37408 CHAIRMAN TEKWELL SERVICES |
Primary | 07/15/2024 | $400.00 | $400.00 | |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224 |
P | Primary | 07/10/2024 | $500.00 | $500.00 |
|
TENNESSEE VALLEY WATER ALLIANCE
109 WIEHL STREET CHATTANOOGA , TN 37403 |
P | Primary | 07/10/2024 | $500.00 | $1,000.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | Primary | 07/01/2024 | $250.00 | $500.00 |
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
$34.63
TOTAL RECEIPTS
$34.63
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACQUIRE DIGITAL, LLC
4117 HILLSBORO PIKE, SUITE 103-184 NASHVILLE , TN 37215 |
DOMAIN HOSTING | 07/03/2024 | $600.00 | |
|
HILL CITY STRATEGIES
PO BOX 4478 CHATTANOOGA , TN 37405 |
POSTAGE | 07/11/2024 | $1,322.49 | |
|
HILL CITY STRATEGIES
PO BOX 4478 CHATTANOOGA , TN 37405 |
DIRECT MAIL | 07/11/2024 | $2,452.50 | |
|
TALLANT FITZGERALD
, MARY JANE
9516 NORTH VALLEY TRAIL OOLTEWAH , TN 37363 |
FUNDRAISER MATERIALS | 07/01/2024 | $2,056.74 | |
|
THE WALDEN CLUB
633 CHESTNUT STREET, SUITE 2100 CHATTANOOGA , TN 37450 |
FOOD / BEVERAGE | 07/03/2024 | $2,091.87 | |
|
WINRED TECHNICAL SERVICES LLC
1776 WILSON BLVD, SUITE 530 ARLINGTON , VA 22219 |
PROCESSING FEE | 07/03/2024 | $39.40 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,251.84
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,251.84
Ending Balance
ENDING BALANCE
$79,634.29
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $200,000.00 | $0.00 | $200,000.00 |
| Self-Endorsed | $15,000.00 | $0.00 | $15,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
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