Annual Mid Year Supplemental (2023) for WIN RIGHT submitted on 07/03/2023
Beginning Balance
$610.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FARR
, BOB
750 PEACH ORCHARD DRIVE NASHVILLE , TN 37204 Auto Dealer Farr Motor Company |
11/30/2006 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
OLIVER
, LOUIS
105 HAZEL PATH HENDERSONVILLE , TN 37075 Attorney self employed |
11/08/2006 | [ $150.00 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| MAILING LIST | $38.50 |
| POST CARDS | $41.14 |
| Parades expnses | $50.00 |
| SIGNS | $65.55 |
| WEB/KEYMAIL | $63.33 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DUBOIS
, J. THOMAS
925 W. 7TH STREET COLUMBIA , TN 38401 |
C | CONTRIBUTION | 10/31/2006 | $250.00 | |||
|
GALLATIN CHAMBER OF COMMERCE
118 WEST MAIN ST. GALLATIN , TN 37066 |
DUES / SUBSCRIPTIONS | 01/08/2007 | $100.00 | ||||
|
HENDERSONVILLE CHAMBER OF COMMERCE
100 COUNTRY CLUB DR, STE 104 HENDERSONVILLE , TN 37075 |
DUES / SUBSCRIPTIONS | 11/20/2006 | $190.00 | ||||
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 10/31/2006 | $250.00 | |||
|
JOHNSON
, PHILLIP
4050 BEVERLY HILLS DRIVE PEGRAM , TN 37143 |
C | CONTRIBUTION | 10/31/2006 | $250.00 | |||
|
KENSHO
321 HOMESTEAD ROAD NASHVILLE , TN 37207 |
GRAPHIC DESIGN | 11/30/2006 | $1,200.00 | ||||
|
KENSHO
321 HOMESTEAD ROAD NASHVILLE , TN 37207 |
GRAPHIC DESIGN | 11/20/2006 | $192.50 | ||||
|
MAJORITY STRATEGIES
135 PROFESSIONAL DR, STE 104 PONTE VERDE BEACH , FL 32082 |
PRINTING/POSTAGE | 10/31/2006 | $6,446.13 | ||||
|
MAJORITY STRATEGIES
135 PROFESSIONAL DR, STE 104 PONTE VERDE BEACH , FL 32082 |
PRINTING/POSTAGE | 10/31/2006 | $2,572.78 | ||||
|
MATHENY
, JUDD
113 CRESTWOOD DRIVE TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 10/31/2006 | $250.00 | |||
|
OFFICE SUPPORT SYSTEMS
471 MYATT DRIVE MADISON , TN 37115 |
MAILING EXPENSE | 11/07/2006 | $696.17 | ||||
|
ROB WATTS PHOTOGRAPHY
203 SHIVEL DRIVE HENDERSONVILLE , TN 37075 |
PHOTOGRAPHY | 12/20/2006 | $100.00 | ||||
|
ROWLAND
, DONNA
5858 FRANKLIN ROAD MURFREESBORO , TN 37128 |
C | CONTRIBUTION | 10/31/2006 | $250.00 | |||
|
SAM'S CLUB
GALLATIN ROAD GOODLETTSVILLE , TN 37072 |
POST CARDS | 12/22/2006 | $130.62 | ||||
|
STAR NEWS
105 MAPLE ROW BLVD. HENDERSONVILLE , TN 37075 |
ADVERTISING | 12/21/2006 | $399.50 | ||||
|
STAR NEWS
105 MAPLE ROW BLVD. HENDERSONVILLE , TN 37075 |
ADVERTISING | 11/01/2006 | $1,090.00 | ||||
|
STAR NEWS
105 MAPLE ROW BLVD. HENDERSONVILLE , TN 37075 |
ADVERTISING | 10/31/2006 | $420.80 | ||||
|
U. S. POSTMASTER
WEST MAIN ST HENDERSONVILLE , TN 37075 |
POSTAGE | 12/29/2006 | $117.00 | ||||
|
U. S. POSTMASTER
WEST MAIN ST HENDERSONVILLE , TN 37075 |
POSTAGE | 10/31/2006 | $156.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
KEYSTONE BUSINESS SOLUTIONS
P.O. BOX 2288 HENDERSONVILLE , TN 37077-2288 |
$146.00 |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKY STE 103 RICHMOND , VA 23294 |
$175.00 |
|
ROSE BRUCE GRAPHICS
1251 BRANCH CREEK ROAD GALLATIN , TN 37066 |
$184.36 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
MAJORITY STRATEGIES
135 PROFESSIONAL DR, STE 104 PONTE VERDE BEACH , FL 32082 |
PRINTING/POSTAGE | 11/02/2006 | [ $21.26 ] | |||
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVENUE NASHVILLE , TN 37212 |
PRINTING | 11/01/2006 | [ $760.00 ] |
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$610.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $99.10 | $0.00 | $99.10 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKY STE 103 RICHMOND , VA 23294 |
PHONE CALLS | 10/19/2006 | $175.00 | $175.00 | $0.00 |
|
KEYSTONE BUSINESS SOLUTIONS
P.O. BOX 2288 HENDERSONVILLE , TN 37077-2288 |
WEB/KEYMAIL | 10/10/2006 | $146.00 | $146.00 | $0.00 |
|
ROSE BRUCE GRAPHICS
1251 BRANCH CREEK ROAD GALLATIN , TN 37066 |
POST CARDS | 10/24/2006 | $184.36 | $184.36 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00