2024 Early Year End Supplemental (2020) for STEVEN DICKERSON submitted on 02/01/2021
Beginning Balance
$4,622.62
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DEBRA MAGGART FOR STATE REP.
112 LABAR DR. HENDERSONVILLE , TN 37075 |
General | 10/31/2006 | $250.00 | $250.00 | |
|
FRIENDS OF CURRY TODD
6584 POPLAR AVE, STE. 200 MEMPHIS , TN 38138 |
General | 10/31/2006 | $250.00 | $250.00 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | General | 12/06/2006 | $3,000.00 | $7,990.50 |
|
JOHNSON
, ANNA
3614 MAIN ST. TEXARKANA , TX 75503 office manager Texarkana Gazette Newspaper |
Primary | 11/29/2006 | $1,000.00 | $1,000.00 | |
|
JOHNSON
, ANNA
3614 MAIN ST. TEXARKANA , TX 75503 office manager Texarkana Gazette Newspaper |
General | 11/29/2006 | $1,000.00 | $1,000.00 | |
|
REPUBLICAN WOMEN OF WILLIAMSON COUNTY
415 SPRINGVIEW DR FRANKLIN , TN 37064 |
P | General | 11/08/2006 | $1,000.00 | $1,000.00 |
|
WILLIAMSON COUNTY REPUBLICAN PARTY
PO BOX 681641 FRANKLIN , TN 37068 |
P | General | 11/27/2006 | $2,000.00 | $4,000.00 |
|
WINTERS
, BARBARA
275 E. KINGSTON SPRINGS RD. KINGSTON SPRINGS , TN 37082 best effort made best effort made |
General | 11/27/2006 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| Event/Booth Fees | $60.00 |
| FOOD / BEVERAGE | $96.36 |
| OFFICE SUPPLIES | $30.59 |
| POSTAGE | $94.23 |
| SPONSORSHIP FEE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ARNEY
, KARLA
7508 AUBREY RIDGE PLACE FAIRVIEW , TN 37062 |
CATERING | 11/07/2006 | $600.00 | |
|
ASHLAND CITY TIMES
PO BOX 158 ASHLAND CITY , TN 37015 |
ADVERTISING | 10/30/2006 | $136.14 | |
|
CAPITOL PRINT SHOP
505 DEADERICK ST. STE. 1400 NASHVILLE , TN 37243 |
PRINTING | 11/04/2006 | $134.94 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKY. STE. 103 RICHMOND , VA 23294 |
RESEARCH / POLLING | 11/29/2006 | $175.00 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKY. STE. 103 RICHMOND , VA 23294 |
RESEARCH / POLLING | 11/04/2006 | $363.30 | |
|
COSTCO
6670 CHARLOTTE PIKE NASHVILLE , TN 37209 |
PARADE SUPPLIES | 12/01/2006 | $52.37 | |
|
COSTCO
6670 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 12/14/2006 | $133.17 | |
|
COSTCO
6670 CHARLOTTE PIKE NASHVILLE , TN 37209 |
Campaign Event | 11/01/2006 | $136.84 | |
|
FAIRVIEW OBSERVER
PO BOX 506 FAIRVIEW , TN 37062 |
ADVERTISING | 11/03/2006 | $326.07 | |
|
FRUGAL MACDOOGAL
701 DIVISION ST. NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 10/30/2006 | $105.19 | |
|
HARPETH ATHLETIC BOOSTER CLUB
170 E. KINGSTON SPRINGS RD. KINGSTON SPRINGS , TN 37082 |
ADVERTISING | 12/28/2006 | $250.00 | |
|
HEADLEY
, RICKY
202 GENERAL JB HOOD DR. FRANKLIN , TN 37069 |
BAND | 10/31/2006 | $800.00 | |
|
I-24 EXCHANGE
PO BOX 715 PLEASANT VIEW , TN 37146 |
ADVERTISING | 11/29/2006 | $2,400.00 | |
|
KEENAN GROUP
155 KEENAN CT. PLEASANT VIEW , TN 37146 |
PRINTING | 12/14/2006 | $106.52 | |
|
KEENAN GROUP
155 KEENAN CT. PLEASANT VIEW , TN 37146 |
SIGNS | 10/31/2006 | $3,122.14 | |
|
LOWE'S
7034 CHARLOTTE PIKE NASHVILLE , TN 37209 |
OFFICE SUPPLIES | 11/14/2006 | $56.11 | |
|
LOWE'S
7034 CHARLOTTE PIKE NASHVILLE , TN 37209 |
OFFICE SUPPLIES | 11/04/2006 | $345.23 | |
|
PROMOTIONAL ALLIES
347 ARROWHEAD COURT KINGSTON SPRINGS , TN 37082 |
SIGNS | 11/02/2006 | $1,898.35 | |
|
PUBLIX
7604 HWY. 70S NASHVILLE , TN 37221 |
FOOD / BEVERAGE | 12/15/2006 | $134.37 | |
|
TRUE NORTH MEDIA GROUP
PO BOX 699 PLEASANT VIEW , TN 37146 |
ADVERTISING | 12/14/2006 | $200.00 | |
|
WAL MART
1626 HWY. 12 SOUTH ASHLAND CITY , TN 37015 |
Campaign Event | 11/04/2006 | $220.47 | |
|
WQSV
P. O. BOX 619 ASHLAND CITY , TN 37015 |
RADIO ADS | 12/31/2006 | $350.00 | |
|
WQSV
P. O. BOX 619 ASHLAND CITY , TN 37015 |
RADIO ADS | 12/28/2006 | $150.00 | |
|
WQSV
P. O. BOX 619 ASHLAND CITY , TN 37015 |
RADIO ADS | 11/05/2006 | $350.00 | |
|
WQSV
P. O. BOX 619 ASHLAND CITY , TN 37015 |
RADIO ADS | 11/02/2006 | $150.00 | |
|
WQSV
P. O. BOX 619 ASHLAND CITY , TN 37015 |
RADIO ADS | 11/02/2006 | $1,950.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,000.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COMCAST
660 MAINSTREAM DR. NASHVILLE , TN 37228 |
ADVERTISING | 01/05/2007 | [ $19.55 ] |
TOTAL DISBURSEMENTS
$5,000.00
Ending Balance
ENDING BALANCE
$7,722.62
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
GIBBS
, RICHARD
436 HARPETH MEADOWS DR. KINGSTON SPRINGS , TN 37082 SELF-EMPLOYED A&L COMPRESSED GASSES |
General | COMPRESSED HELIUM | 11/06/2006 | $271.12 | $271.12 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | General | PHONE DROP | 11/07/2006 | $2,590.50 | $7,990.50 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | General | POLLING | 10/30/2006 | $1,400.00 | $7,990.50 |
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