2014 Early Mid Year Supplemental (2013) for RICK WOMICK submitted on 07/06/2013
Beginning Balance
$15,923.35
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 12/09/2003 | $500.00 | $500.00 |
|
BARRETT, JOHNSTON AND PARSLEY
217 2ND AVENUE SOUTH NASHVILLE , TN 37201 |
Primary | 12/09/2003 | $250.00 | $250.00 | |
|
BOULT CUMMINGS POLITICAL FUND
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | Primary | 12/15/2003 | $250.00 | $250.00 |
|
CRUTCHFIELD
, WARD
707 GEORGIA AVE., SUITE 301 CHATTANOOGA , TN 37402 Attorney Self Employed |
Primary | 12/11/2003 | $250.00 | $250.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 12/31/2003 | $500.00 | $500.00 |
|
INGRAM
, MRS. E. BRONSON
P. O. BOX 23049 NASHVILLE , TN 37202 |
Primary | 12/10/2003 | $250.00 | $250.00 | |
|
OPTICIAN PAC
941 N. BROADWAY KNOXVILLE , TN 37917 |
P | Primary | 12/17/2003 | $500.00 | $500.00 |
|
OVERTON
, IRVIN
, |
Primary | 12/23/2003 | $150.00 | $150.00 | |
|
PACE INTERNATIONAL UNION
3340 PERIMETER HILL DR. NASHVILLE , TN 37211 |
P | Primary | 12/29/2003 | $250.00 | $250.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | Primary | 12/10/2003 | $1,000.00 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 12/10/2003 | $1,000.00 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 12/15/2003 | $500.00 | $500.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | Primary | 12/17/2003 | $250.00 | $250.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | Primary | 01/13/2003 | $300.00 | $300.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 02/15/2003 | $500.00 | $500.00 |
|
TIME WARNER COMMUNICATIONS EMPLOYEES PAC
6555 QUINCE ROAD, SUITE 400 MEMPHIS , TN 38119 |
P | Primary | 01/10/2003 | $250.00 | $250.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 12/18/2003 | $1,000.00 | $1,000.00 |
|
WILLIAMS
, BILL T.
219 MAYFAIR ROAD NASHVILLE , TN 37205 |
Primary | 12/15/2003 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$600.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $135.32 |
| MISC. EXPENSES | $187.68 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BAILY MIDDLE SCHOOL
2000 GREENWOOD AVE. NASHVILLE , TN 37206 |
SPONSOR | $1,095.00 | ||
|
BELLSOUTH
85 ANNEX ATLANTA , GA 30385 |
TELEPHONE | $717.58 | ||
|
BELLSOUTH
85 ANNEX ATLANTA , GA 30385 |
TELEPHONE | $561.80 | ||
|
BELLSOUTH
85 ANNEX ATLANTA , GA 30385 |
TELEPHONE | $174.73 | ||
|
CBS MUSIC CITY PRINTING
3307 CHARLOTTE AVE. NASHVILLE , TN 37209 |
FUNDRAISER | $265.00 | ||
|
DARLENE'S CAKES
204 6TH AVENUE NORTH NASHVILLE , TN 37219 |
WOMEN'S LEAGUE | $130.90 | ||
|
DELTA SIGMA THETA
4784 DRAKES BRANCH ROAD NASHVILLE , TN 37218 |
CHRISTMAS GALA | $375.00 | ||
|
FISK UNIVERSITY
1000 17TH AVENUE N. NASHVILLE , TN 37208 |
STUDENT FUNDRAISER | $250.00 | ||
|
J. T. LOVELL ADVERTISING
702 MELPARK DR. NASHVILLE , TN 37204 |
EASTER EGG HUNT | $1,566.70 | ||
|
J. T. LOVELL ADVERTISING
702 MELPARK DR. NASHVILLE , TN 37204 |
EASTER EGG HUNT | $1,200.00 | ||
|
JOYS FLOWERS
2412 WEST END AVE. NASHVILLE , TN 37203 |
CONSTITUENT SERVICE | $109.09 | ||
|
NASHVILLE GAS
665 MAINSTREAM DRIVE NASHVILLE , TN 37228 |
2722 SCOVEL STREET | $258.21 | ||
|
PRINTING INCORPORATED
511 8TH AVENUE SOUTH NASHVILLE , TN 37203 |
PRINTING | $390.00 | ||
|
RAPID CATERING
2610 JEFFERSON ST. NASHVILLE , TN 37208 |
TEAM COOKOUT | $453.73 | ||
|
RAPID FOOD MART
2610 JEFFERSON ST. NASHVILLE , TN 37208 |
NAT'L JOURNALIST | $215.76 | ||
|
RAPID FOOD MART
2610 JEFFERSON ST. NASHVILLE , TN 37208 |
FOOD / BEVERAGE | $385.88 | ||
|
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PKWY. NASHVILLE , TN 37243 |
REGULATORY FEE | $1,000.00 | ||
|
SIGNS NOW
132 GEORGE L. DAVIS PARKWAY NASHVILLE , TN 37203 |
HONORING WOMEN LEGIS | $136.00 | ||
|
THE CUMBERLAND CLUB
511 UNION ST. NASHVILLE , TN 37219 |
CONSTITUENT SERVICE | $449.88 | ||
|
THE CUMBERLAND CLUB
511 UNION ST. NASHVILLE , TN 37219 |
CONSTITUENT SERVICE | $140.00 | ||
|
THE CUMBERLAND CLUB
511 UNION ST. NASHVILLE , TN 37219 |
CONSTITUENT SERVICE | $140.00 | ||
|
THE CUMBERLAND CLUB
511 UNION ST. NASHVILLE , TN 37219 |
CONSTITUENT SERVICE | $870.07 | ||
|
THE SUNSHINE SHOP
1912 CHURCH STREET NASHVILLE , TN 37203 |
CONSTITUENT SERVICE | $125.00 | ||
|
THE SUNSHINE SHOP
1912 CHURCH STREET NASHVILLE , TN 37203 |
CONSTITUENT SERVICE | $143.95 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,191.07
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,191.07
Ending Balance
ENDING BALANCE
$15,332.28
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