2020 Annual Mid Year Supplemental (2021) for DOUG ENGLEN submitted on 09/15/2021
Beginning Balance
$1,890.82
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMROD
, PAULA
936 HIAWATHA ST MEMPHIS , TN 38117 NOT EMPLOYED NOT EMPLOYED |
02/04/2025 | $25.00 | $25.00 | ||
|
BOULET
, JOSEPH
8507 DRESDEN DRIVE KNOXVILLE , TN 37923 NOT EMPLOYED NOT EMPLOYED |
04/24/2025 | $25.00 | $25.00 | ||
|
BROWN
, ELIZABETH
708 DESMOND DR NASHVILLE , TN 37211 NOT EMPLOYED NOT EMPLOYED |
04/24/2025 | $25.00 | $25.00 | ||
|
COLEMAN
, MARY
850 HARTZELL ST PACIFIC PALISADES , CA 90272 MFT SELF |
01/30/2025 | $100.00 | $100.00 | ||
|
DAMM
, DIXIE
6905 LARK LANE KNOXVILLE , TN 37919 NOT EMPLOYED NOT EMPLOYED |
01/24/2025 | $25.00 | $25.00 | ||
|
DESILVER
, SUSAN
1647 MIDDLETOWN AVE. NORTHFORD , CT 06472 NOT EMPLOYED NOT EMPLOYED |
01/30/2025 | $10.00 | $10.00 | ||
|
DEVERS
, WANDA
2581 WHITFIELD RD. CLARKSVILLE , TN 37040 HOMEMAKER SELF |
01/31/2025 | $25.00 | $25.00 | ||
|
FARMER
, STEVEN
1111 MONTPIER DRIVE FRANKLIN , TN 37069 LANDSCAPER STEVEN FARMER |
01/24/2025 | $25.00 | $25.00 | ||
|
GLEICHER
, MICHAEL
4508 MEADOW GLADE LN KNOXVILLE , TN 37918 Not Employed Not Employed |
01/24/2025 | $25.00 | $25.00 | ||
|
GLEIN
, CAROLYN
1132 RIDGE VIEW RD MARYVILLE , TN 37801 NOT EMPLOYED NOT EMPLOYED |
05/23/2025 | $25.00 | $25.00 | ||
|
GONZALEZ
, ISABEL
1086 RIVER ISLE DR MEMPHLS , TN 38103 AVP MCAF |
02/25/2025 | $100.00 | $100.00 | ||
|
GOOLD
, BARRY
3009 MELODY LN NASHVILLE , TN 37214 PARALEGAL WARNER BROS |
04/13/2025 | $25.00 | $25.00 | ||
|
GOOLD
, BARRY
3009 MELODY LN NASHVILLE , TN 37214 PARALEGAL WARNER BROS. ENTERTAINMENT INC. |
03/13/2025 | $25.00 | $50.00 | ||
|
GOOLD
, BARRY
3009 MELODY LN NASHVILLE , TN 37214 PARALEGAL WARNER BROS. ENTERTAINMENT INC. |
02/13/2025 | $25.00 | $50.00 | ||
|
GORDON
, ANDREW
604 FOREST HEIGHTS RD KNOXVILLE , TN 37919 BUSINESS OWNER MERGE, LLC |
02/04/2025 | $100.00 | $100.00 | ||
|
ICARDI
, STEVEN
2298 DAVIS YANCEY ROAD MICHIE , TN 38357 NOT EMPLOYED NOT EMPLOYED |
01/30/2025 | $100.00 | $100.00 | ||
|
LOCKE
, DEBRA
6001 TATTERSALL COURT BRENTWOOD , TN 37027 NOT EMPLOYED NOT EMPLOYED |
04/02/2025 | $15.00 | $45.00 | ||
|
LOCKE
, DEBRA
6001 TATTERSALL COURT BRENTWOOD , TN 37027 NOT EMPLOYED NOT EMPLOYED |
03/02/2025 | $15.00 | $45.00 | ||
|
LOCKE
, DEBRA
6001 TATTERSALL COURT BRENTWOOD , TN 37027 NOT EMPLOYED NOT EMPLOYED |
02/02/2025 | $15.00 | $45.00 | ||
|
MERCER
, REBECCA
1381 VINTON AVE MEMPHIS , TN 38104 NOT EMPLOYED NOT EMPLOYED |
03/13/2025 | $100.00 | $100.00 | ||
|
RAY-DAWSON
, WHITNEY
2 BEACH ROSE LN DARTMOUTH , MA 02748 NOT EMPLOYED NOT EMPLOYED |
01/30/2025 | $25.00 | $25.00 | ||
|
RUSSELL
, CARRIE
4400 BELMONT PARK TERRACE #254 NASHVILLE , TN 37215 TEACHER VANDERBILT |
05/29/2025 | $5.00 | $25.00 | ||
|
RUSSELL
, CARRIE
4400 BELMONT PARK TERRACE #254 NASHVILLE , TN 37215 TEACHER VANDERBILT |
04/29/2025 | $5.00 | $25.00 | ||
|
RUSSELL
, CARRIE
4400 BELMONT PARK TERRACE #254 NASHVILLE , TN 37215 TEACHER VANDERBILT |
03/29/2025 | $5.00 | $25.00 | ||
|
RUSSELL
, CARRIE
4400 BELMONT PARK TERRACE #254 NASHVILLE , TN 37215 TEACHER VANDERBILT |
02/28/2025 | $5.00 | $25.00 | ||
|
RUSSELL
, CARRIE
4400 BELMONT PARK TERRACE #254 NASHVILLE , TN 37215 TEACHER VANDERBILT |
01/29/2025 | $5.00 | $25.00 | ||
|
RUTLEDGE
, DEBBIE
305 TANGLEWOOD DRIVE MOUNT JULIET , TN 37122 STRATEGIC SOURCING HEALTHTRUST |
04/24/2025 | $25.00 | $75.00 | ||
|
RUTLEDGE
, DEBBIE
305 TANGLEWOOD DRIVE MOUNT JULIET , TN 37122 STRATEGIC SOURCING HEALTHTRUST |
01/31/2025 | $50.00 | $75.00 | ||
|
SKINNER
, NANCY
700 CLEMATIS DRIVE NASHVILLE , TN 37205 NOT EMPLOYED NOT EMPLOYED |
02/04/2025 | $50.00 | $50.00 | ||
|
STANTON
, MILNER
2992 GARDENS WAY MEMPHIS , TN 38111 NOT EMPLOYED NOT EMPLOYED |
01/31/2025 | $50.00 | $50.00 | ||
|
WAGNER
, BARBARA
413 INGLE HOLLOW ROAD SEVIERVILLE , TN 37876 NOT EMPLOYED NOT EMPLOYED |
05/09/2025 | $25.00 | $25.00 | ||
|
WETTEMANN
, MARTHA
714 DARROW DRIVE PLEASANT VIEW , TN 37146 STATISTICAL SUPERVISOR STATE OF TN |
01/30/2025 | $25.00 | $25.00 | ||
|
YOUNG
, FRANCES
103 BLUEGRASS CIRCLE HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
02/04/2025 | $20.00 | $20.00 |
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
$0.00
TOTAL RECEIPTS
$7,688.43
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
PROCESSING FEES | 05/31/2025 | $2.18 | |
|
ACTBLUE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
PROCESSING FEES | 04/30/2025 | $4.76 | |
|
ACTBLUE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
PROCESSING FEES | 03/31/2025 | $5.74 | |
|
ACTBLUE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
PROCESSING FEES | 02/28/2025 | $31.85 | |
|
FOUR LIONS MEDIA
11140 ROCKVILLE PIKE ROCKVILLE , MD 20852 |
DIGITAL & TV ADVERTISING | 03/13/2025 | $6,500.00 | |
|
IRIS RESTAURANT
4550 POPLAR AVE MEMPHIS , TN 38117 |
DONOR MEETING FOOD AND BEVERAGE | 02/24/2025 | $205.13 | |
|
TRIUMPH STRATEGIES
73 WHITE BRIDGE RD NASHVILLE , TN 37205 |
COMPLIANCE SERVICES | 06/03/2025 | $118.75 | |
|
TRIUMPH STRATEGIES
73 WHITE BRIDGE RD NASHVILLE , TN 37205 |
COMPLIANCE SERVICES | 02/14/2025 | $237.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,545.53
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,545.53
Ending Balance
ENDING BALANCE
$33.72
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