Amended 2018 Early Year End Supplemental (2017) for PATSY HAZLEWOOD submitted on 06/28/2018
Beginning Balance
$109,604.42
Receipts
Monetary Contributions, Unitemized
$10.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CRENSHAW
, KENNY
9416 BRUNSWICK RD. MILLINGTON , TN 38053 |
09/11/2004 | $100.00 | $0.00 | ||
|
FRAZIER
, BARRY
P.O. BOX 545 DYERSBURG , TN 38025 |
08/16/2004 | $150.00 | $0.00 | ||
|
FRAZIER
, BARRY
P.O. BOX 545 DYERSBURG , TN 38025 |
08/17/2004 | $150.00 | $0.00 | ||
|
GREEN
, MARK
93022 GLENGARRY LANE BRENTWOOD , TN 37027 |
08/02/2004 | $125.00 | $0.00 | ||
|
JAMES
, CORBINE
130 SEABOARD LANE FRANKLIN , TN 37069 |
08/14/2004 | $200.00 | $0.00 | ||
|
MCMURTY
, HAROLD
1180 MANLEY LANE BRENTWOOD , TN 37027 |
08/14/2004 | $150.00 | $0.00 | ||
|
MUSTO
, ROBERT
249 LAKESDIE DR. FAIRFIELD GLADE , TN 37377 |
09/02/2004 | $100.00 | $0.00 | ||
|
NEWTON
, CHRIS
245 CHEROKE CIR, APT B BENTON , TN 37307 |
09/08/2004 | $250.00 | $0.00 | ||
|
NICHOLS
, ROBERT
994 HOLIDAY DR. CROSSVILLE , TN 38555 |
09/16/2004 | $100.00 | $0.00 | ||
|
O'STEEN
, RAY
6805 ARNO-ALLISONA RD. COLLEGE GROVE , TN 37046 |
08/10/2004 | $100.00 | $0.00 | ||
|
RANSDELL
, HOMER
35 CREIGMONT DR. CROSSVILLE , TN 38558 |
09/18/2004 | $100.00 | $0.00 | ||
|
SMITH
, ROBIN
7563 NELSON SPUR ROAD HIXON , TN 37343 |
08/21/2004 | $250.00 | $0.00 | ||
|
WALDRIP
, JAMES
8188 CHERRYFIELD LANE GERMANTOWN , TN 38138 |
08/19/2004 | $100.00 | $0.00 | ||
|
WARD
, JEFF
155 PLUM TREE CIRCLE ATOKA , TN 38004 |
08/16/2004 | $1,000.00 | $0.00 | ||
|
YOUNG
, WILLIAM
2500 FOX RUN DRIVE SIGNAL MOUNTAIN , TN 37377 |
09/09/2004 | $250.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$69,910.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$69,910.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $260.00 |
| FOOD / BEVERAGE | $288.64 |
| POSTAGE | $170.00 |
| PRINTING | $88.89 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DAHL
, DAVE
332 NORTH LATTA WOODS DRIVE DYERSBURG , TN 38024 |
C | CONTRIBUTION | 08/06/2004 | $2,000.00 |
|
DAHL
, DAVE
332 NORTH LATTA WOODS DRIVE DYERSBURG , TN 38024 |
C | PRINTING | 09/27/2004 | $157.11 |
|
DAHL
, DAVE
332 NORTH LATTA WOODS DRIVE DYERSBURG , TN 38024 |
C | POSTAGE | 09/08/2004 | $110.00 |
|
JAMIESON
, JIM
1669 WALTER MEMPHIS , TN 38108 |
C | CONTRIBUTION | 08/28/2004 | $125.00 |
|
JC PROMOTIONS
12119 BRIARGATE LANE STE 2 GOSHEN , KY 40026 |
PRINTING | 08/31/2004 | $378.00 | |
|
NORRIS
, MARK
853 S. COLLIERVILLE-ARLINGTON RD. COLLIERVILLE , TN 38017 |
C | CONTRIBUTION | 07/10/2004 | $250.00 |
|
PRINT SHOP
425 EAST PLEASANT COVINGTON , TN 38019 |
PRINTING | 09/09/2004 | $146.51 | |
|
U. S. POST OFFICE
220 S. MAIN STREET COVINGTON , TN 38019 |
POSTAGE | 07/12/2004 | $370.00 | |
|
U. S. POST OFFICE
220 S. MAIN STREET COVINGTON , TN 38019 |
POSTAGE | 08/04/2004 | $555.00 | |
|
WATKINS
, REUBEN
RT 6, BOX 4320 PIKEVILLE , TN 37367 |
REIMBURSEMENT | 09/11/2004 | $296.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,137.66
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,137.66
Ending Balance
ENDING BALANCE
$163,376.76
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 |
|---|---|---|---|---|---|---|
|
DAHL
, DAVE
332 N. LATTAWOODS DYERSBURG , TN 38024 |
2005 TEAM GOP CALENDARS | 09/10/2004 | $210.81 | $0.00 | ||
|
GREEN
, MARK
93022 GLENGARRY LANE BRENTWOOD , TN 37027 |
PAPER PLATES, CUPS, DRINKS, NAPKINS, ICE , FOOD | 08/14/2004 | $184.54 | $0.00 | ||
|
WARD
, JEFF
155 PLUM TREE CIRCLE ATOKA , TN 38004 |
DRINKS, FOOD | 08/13/2004 | $106.51 | $0.00 | ||
|
WARD
, JEFF
155 PLUM TREE CIRCLE ATOKA , TN 38004 |
COLORED PAPER, CARD STOCK | 09/11/2004 | $137.31 | $0.00 | ||
|
WARD
, SHIRLEY
1720 HWY. 59 W COVINGTON , TN 38019 |
FOOD, DRINKS | 08/19/2004 | $141.96 | $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