2014 Annual Year End Supplemental (2020) for BILL HASLAM submitted on 01/22/2021
Beginning Balance
$284,990.58
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CRIDER
, CHRIS
5053 STINSON STREET MILAN , TN 38358 MAYOR CITY OF MILAN |
06/12/2008 | $360.00 | $360.00 | ||
|
MARSHA BLACKBURN FOR CONGRESS
P.O. BOX 682185 FRANKLIN , TN 37068 |
06/12/2008 | $200.00 | $200.00 | ||
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | 06/12/2008 | $145.00 | $145.00 | |
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | 06/17/2008 | $15,000.00 | $15,000.00 | |
|
TODD
, CURRY
891 LANCELOT CIRCLE, SUITE 200 COLLIERVILLE , TN 38017 |
C | 06/12/2008 | $45.00 | $5,045.00 | |
|
TODD
, CURRY
891 LANCELOT CIRCLE, SUITE 200 COLLIERVILLE , TN 38017 |
C | 06/05/2008 | $5,000.00 | $5,045.00 |
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 |
|---|---|
| FOOD / BEVERAGE | $41.50 |
| Krispy Kreme - food | $19.63 |
| Kroger - food | $55.17 |
| OFFICE SUPPLIES | $10.91 |
| STARBUCKS | $26.22 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APEX TEK
704 RADBURN PLACE RALEIGH , NC 27615 |
WEB SITE | 04/11/2008 | $155.00 | |
|
BAILEY
, MATTHEW
105 JAMESTOWN DRIVE TULLAHOMA , TN 37388 |
FIELD STAFF | 06/16/2008 | $1,500.00 | |
|
BLACKSTONE BREWERY
1918 WEST END AVENUE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/11/2008 | $301.16 | |
|
DEVANTIER
, JAKE
4084 REBEKAH DRIVE OLIVE BRANCH , MS 38654 |
FIELD STAFF | 06/16/2008 | $1,500.00 | |
|
IDEAL CATERING
3313 TOWNE RIDGE DRIVE ANTIOCH , TN 37013 |
FOOD - STAFF LUNCH | 04/10/2008 | $464.14 | |
|
JIMMY KELLYS
217 LOUISE AVENUE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/16/2008 | $3,367.30 | |
|
LONGHORN STEAKHOUSE
110 LYLE AVENUE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/11/2008 | $214.72 | |
|
MARGIN OF VICTORY PARTNERS
1240 SUGAR LANE COLLIERVILLE , TN 38017 |
PROFESSIONAL CONSULTING | 06/18/2008 | $2,000.00 | |
|
MARGIN OF VICTORY PARTNERS
1240 SUGAR LANE COLLIERVILLE , TN 38017 |
PROFESSIONAL CONSULTING | 06/11/2008 | $3,000.00 | |
|
MARGIN OF VICTORY PARTNERS
1240 SUGAR LANE COLLIERVILLE , TN 38017 |
PROFESSIONAL CONSULTING | 05/01/2008 | $2,500.00 | |
|
MIDTOWN PRINTING
120 20TH AVENUE SOUTH NASHVILLE , TN 37203 |
PRINTING | 06/26/2008 | $840.13 | |
|
MRS WINNERS CHICKEN
1904 WEST END AVENUE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 05/08/2008 | $64.16 | |
|
MRS WINNERS CHICKEN
1904 WEST END AVENUE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/17/2008 | $31.34 | |
|
MRS WINNERS CHICKEN
1904 WEST END AVENUE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/07/2008 | $44.57 | |
|
SOUTHWEST AIRLINES
P.O. BOX 36647 DALLAS , TX 75235 |
TRAVEL | 05/27/2008 | $321.50 | |
|
THE LEADERSHIP INSTITUTE
1101 NORTH HIGHLAND STREET ARLINGTON , VA 22201 |
TRAINING SEMINAR | 06/19/2008 | $250.00 | |
|
US POSTMASTER
1718 CHURCH STREET NASHVILLE , TN 37203 |
POSTAGE | 04/07/2008 | $65.00 | |
|
VARNEY
, LAUREN
3600 HILLSBORO PIKE, UNIT H2 NASHVILLE , TN 37212 |
FIELD STAFF | 06/16/2008 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$485.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$485.00
Ending Balance
ENDING BALANCE
$284,505.58
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