2004 Early Supplemental (2003) for JACK SHARP submitted on 02/03/2004
Beginning Balance
$4,768.56
Receipts
Monetary Contributions, Unitemized
$600.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLRED
, MICHAEL
2895 PULLEN MILL ROAD CULLEOKA , TN 38451 RETIRED RETIRED |
Primary | 07/10/2024 | $100.00 | $100.00 | |
|
CARNEY
, JOHN
PO BOX 3793 CLARKSVILLE , TN 37043 SUPERINTENDENT HARNESS, LLC |
Primary | 07/08/2024 | $200.00 | $200.00 | |
|
JETER
, RAY
1101 IRON BRIDGE ROAD COLUMBIA , TN 38401 |
C | Primary | 07/08/2024 | $645.43 | $4,783.86 |
|
JETER
, RAY
1101 IRON BRIDGE ROAD COLUMBIA , TN 38401 |
C | Primary | 07/08/2024 | $19.00 | $4,783.86 |
|
RICH
, FREDDIE
208 CREEK TRAIL COLUMBIA , TN 38401 RETIRED RETIRED |
Primary | 07/05/2024 | $100.00 | $100.00 | |
|
RICHARDSON
, JOHANNA
3353 GREENS MILL ROAD SPRING HILL , TN 37174 FINANCE SURGICOR |
Primary | 07/01/2024 | $50.00 | $50.00 | |
|
RICHARDSON
, JOHN
3353 GREENS MILL ROAD SPRING HILL , TN 37174 FARM MANAGER BYRD FARMS |
Primary | 07/01/2024 | $50.00 | $50.00 | |
|
TALLEY
, BRIAN
1649 ROBERT ROAD COLUMBIA , TN 38401 BUSINESS OWNER COLUMBIA COATINGS, LLC |
Primary | 07/04/2024 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,400.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ART AND COPY PARTNERS, LLC
3245 PEACHTREE PARKWAY SUITE D #238 SUWANEE , GA 30024 |
CAMPAIGN PRINTING AND MAILING SERVICE | 07/16/2024 | $10,000.74 | |
|
ART AND COPY PARTNERS, LLC
3245 PEACHTREE PARKWAY SUITE D #238 SUWANEE , GA 30024 |
WEBSITE HOSTING | 07/08/2024 | $25.00 | |
|
BANNERS ON THE CHEAP
11525A STONEHOLLOW DRIVE AUSTIN , TX 78758 |
CAMPAIGN BANNERS | 07/08/2024 | $645.43 | |
|
GODADDY.COM
2155 E. GODADDY WAY TEMPE , AZ 85281 |
BANK FEES | 07/09/2024 | $4.90 | |
|
GODADDY.COM
2155 E. GODADDY WAY TEMPE , AZ 85281 |
BANK FEES | 07/05/2024 | $2.60 | |
|
GODADDY.COM
2155 E. GODADDY WAY TEMPE , AZ 85281 |
BANK FEES | 07/01/2024 | $25.90 | |
|
HERITAGE BANK & TRUST
217 S JAMES CAMPBELL BLVD COLUMBIA , TN 38401 |
BANK WIRE FEE | 07/02/2024 | $28.00 | |
|
I360, LLC
2300 CLARENDON BLVD SUITE 800 ARLINGTON , VA 22201 |
PROFESSIONAL SERVICES | 07/15/2024 | $775.00 | |
|
MX SPORTS
312 E JAMES CAMPBELL BLVD COLUMBIA , TN 38401 |
CAMPAIGN SHIRTS | 07/12/2024 | $192.17 | |
|
RYPETV
415 LINCOLN STREET EUGENE , OR 97401 |
CAMPAIGN VIDEO FOR SOCIAL MEDIA | 07/04/2024 | $19.00 | |
|
TARGET ENTERPRISES LLC
15260 VENTURA BLVD STE 1240 SHERMAN OAKS , CA 91403 |
TV ADVERTISING | 07/02/2024 | $5,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,926.13
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,926.13
Ending Balance
ENDING BALANCE
$5,242.43
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 |
|---|---|---|---|---|---|---|
|
HAYWOOD COUNTY REPUBLICAN PARTY
110 WILLIAMSBURG LN. BROWNSVILLE , TN 38012 |
P | Primary | FOOD | 01/09/2004 | $600.00 | $600.00 |
|
PRESLAR
, WILLIAM
96 CHRISTIE AVE ATOKA , TN 38004 |
Primary | FOOD | 11/09/2003 | $250.00 | $250.00 | |
|
TEAM GOP
1720 HWY 59 W COVINGTON , TN 38019 |
P | Primary | BLDG. RENT, POSTAGE, PAPER, FOOD | 10/31/2003 | $175.00 | $2,175.00 |
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