2012 Annual Mid Year Supplemental (2015) for MIKE MCDONALD submitted on 06/30/2015
Beginning Balance
$1,188.80
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRICKEN
, RUSH
317 SHARONDALE TULLAHOMA , TN 37388 accountant householder/artman |
General | 11/01/2006 | $50.00 | $50.00 | |
|
HOUSEHOLDER
, BILL
COOP BLDG TULLAHOMA , TN 37388 accountant householder/artman |
General | 10/31/2006 | $50.00 | $50.00 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | General | 11/07/2006 | $3,788.00 | $20,000.00 |
|
MAGGART
, DEBRA
112 LABAR DR HENDERSONVILLE , TN 37075 state representative state of tennessee |
General | 10/31/2006 | $250.00 | $250.00 |
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
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXPENSE | $640.00 |
| DIRECT MAIL | $281.07 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEAVER PRESS
107 NORTH IRWIN STREET MANCHESTER , TN 37355 |
PRINTING | 10/31/2006 | $735.75 | |
|
CALDWELL
, ROBERT
70 BLAKEMORE ROAD MANCHESTER , TN 37355 |
CAMPAIGN LABOR | 11/04/2006 | $140.00 | |
|
COMCAST CABLE
303 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
ADVERTISING | 11/01/2006 | $1,500.00 | |
|
DREWSKI'S
COUNTRY CLUB DRIVE TULLAHOMA , TN 37388 |
FUEL | 12/11/2006 | $35.01 | |
|
DREWSKI'S
COUNTRY CLUB DRIVE TULLAHOMA , TN 37388 |
FUEL | 12/06/2006 | $51.48 | |
|
DREWSKI'S
COUNTRY CLUB DRIVE TULLAHOMA , TN 37388 |
FUEL | 11/19/2006 | $39.00 | |
|
DREWSKI'S
COUNTRY CLUB DRIVE TULLAHOMA , TN 37388 |
FUEL | 11/13/2006 | $41.41 | |
|
DREWSKI'S
COUNTRY CLUB DRIVE TULLAHOMA , TN 37388 |
FUEL | 11/12/2006 | $25.76 | |
|
DREWSKI'S
COUNTRY CLUB DRIVE TULLAHOMA , TN 37388 |
FUEL | 11/08/2006 | $41.00 | |
|
DREWSKI'S
COUNTRY CLUB DRIVE TULLAHOMA , TN 37388 |
FUEL | 11/04/2006 | $41.76 | |
|
DREWSKI'S
COUNTRY CLUB DRIVE TULLAHOMA , TN 37388 |
FUEL | 01/11/2007 | $45.74 | |
|
DREWSKI'S
COUNTRY CLUB DRIVE TULLAHOMA , TN 37388 |
FUEL | 11/04/2006 | $53.66 | |
|
DREWSKI'S
COUNTRY CLUB DRIVE TULLAHOMA , TN 37388 |
FUEL | 01/09/2007 | $36.30 | |
|
DREWSKI'S
COUNTRY CLUB DRIVE TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 12/21/2006 | $70.96 | |
|
DREWSKI'S
COUNTRY CLUB DRIVE TULLAHOMA , TN 37388 |
FUEL | 11/01/2006 | $51.61 | |
|
DREWSKI'S
COUNTRY CLUB DRIVE TULLAHOMA , TN 37388 |
FUEL | 11/27/2006 | $33.51 | |
|
FANTASY RADIO
1027 HILLSBORO BLVD. MANCHESTER , TN 37355 |
ADVERTISING | 10/31/2006 | $1,500.00 | |
|
FRANKLIN COUNTY BANDBACKERS
833 BYPASS RD WINCHESTER , TN 37398 |
Charitable Donations | 11/06/2006 | $152.00 | |
|
HALL
, TAMMY
111 CASCADE HOLLOW RD NORMANDY , TN 37360 |
CAMPAIGN LABOR | 11/06/2006 | $330.00 | |
|
INMAN GROUP HOME
HAWKERSMITH RD TULLAHOMA , TN 37388 |
Charitable Donations | 11/02/2006 | $300.00 | |
|
KROGER
JACKSON ST TULLAHOMA , TN 37388 |
VOLUNTEER COOKOUT SUPPLIES | 11/08/2006 | $377.80 | |
|
KROGER
JACKSON ST TULLAHOMA , TN 37388 |
CHRISTMAS BASKET SUPPLIES | 12/11/2006 | $187.11 | |
|
MATHENY
, JACK
113 CASCADE HOLLOW RD NORMANDY , TN 37360 |
CAMPAIGN LABOR | 11/06/2006 | $250.00 | |
|
MCMINNVILLE SENIOR CITIZENS CENTER
809 MORRISON STREET MCMINNVILLE , TN 37110 |
Charitable Donations | 11/02/2006 | $200.00 | |
|
NEWTON AND ASSOCIATES
7852 125TH STREET N. SEMINOLE , FL 33772 |
BANK FEES | 12/04/2006 | $51.80 | |
|
SATURDAY INDEPENDANT
PO BOX 630 MANCHESTER , TN 37355 |
ADVERTISING | 11/01/2006 | $500.00 | |
|
SHORT SPRINGS MKT
3159 SHORT SPRINGS RD TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 11/04/2006 | $41.39 | |
|
SNOWWHITE
701 S. JACKSON TULLAHOMA , TN 37388 |
SUITS | 12/04/2006 | $186.91 | |
|
SPICE BOYS BBQ
74 LIMBO DRIVE HILLSBORO , TN 37342 |
FOOD / BEVERAGE | 12/07/2006 | $105.00 | |
|
THE EXCHANGE
111 WEST LINCOLN STREET TULLAHOMA , TN 37388 |
ADVERTISING | 11/10/2006 | $434.40 | |
|
THE SOUTHERN STANDARD
105 COLLEGE ST MCMINNVILLE , TN 37110 |
ADVERTISING | 11/02/2006 | $1,139.50 | |
|
TULLAHOMA NEWS
505 LAKEWAY PLACE TULLAHOMA , TN 37388 |
ADVERTISING | 11/04/2006 | $1,109.74 | |
|
TULLAHOMA NEWS
505 LAKEWAY PLACE TULLAHOMA , TN 37388 |
ADVERTISING | 10/31/2006 | $1,338.55 | |
|
TULLAHOMA TIRE/BRAKE
400 N. JACKSON TULLAHOMA , TN 37388 |
REPAIRS TO CAMPAIGN VEHICLE | 11/08/2006 | $228.34 | |
|
US POSTMASTER
JACKSON ST TULLAHOMA , TN 37388 |
POSTAGE | 10/30/2006 | $28.80 | |
|
UTSI SUPPORT COUNCIL
411 B. H. GOETHERT PKWY TULLAHOMA , TN 37388 |
Charitable Donations | 12/04/2006 | $50.00 | |
|
VERIZON WIRELESS
N. JACKSON STREET TULLAHOMA , TN 37388 |
TELEPHONE | 12/04/2006 | $219.92 | |
|
VIOLA VALLEY FUNDRAISER
HWY 127 VIOLA , TN 37000 |
Charitable Donations | 11/03/2006 | $100.00 | |
|
WAL MART
2111 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
SUPPLIES FOR CUB SCOUT OUTING | 10/30/2006 | $115.37 | |
|
WAL MART
2111 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 11/08/2006 | $176.88 | |
|
WILSON
, FORREST
345 FARMS LANE TULLAHOMA , TN 37388 |
CAMPAIGN LABOR | 11/27/2006 | $175.00 | |
|
WMSR RADIO
1030 OAKDALE ST. MANCHESTER , TN 37355 |
ADVERTISING | 10/31/2006 | $300.00 | |
|
WMSR RADIO
1030 OAKDALE ST. MANCHESTER , TN 37355 |
ADVERTISING | 10/30/2006 | $500.00 | |
|
WZYX
540 WEST CUMBERLAND STREET COWAN , TN 37318 |
ADVERTISING | 10/31/2006 | $280.00 | |
|
WZYX
540 WEST CUMBERLAND STREET COWAN , TN 37318 |
ADVERTISING | 10/29/2006 | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,188.80
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,188.80
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $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