2010 Annual Mid Year Supplemental (2016) for STRATTON BONE submitted on 07/10/2016
Beginning Balance
$22,483.52
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN EXPRESS
P. O. BOX 360002 FT. LAUDERDALE , FL 33336 |
SERVICE CHARGE | $0.50 | ||
|
BARKER
, BEAU
32 ANNANDALE NASHVILLE , TN 37215 |
SALARY | $461.75 | ||
|
BARKER
, BEAU
32 ANNANDALE NASHVILLE , TN 37215 |
SALARY | $461.75 | ||
|
BARKER
, BEAU
32 ANNANDALE NASHVILLE , TN 37215 |
SALARY | $461.75 | ||
|
BARKER
, BEAU
32 ANNANDALE NASHVILLE , TN 37215 |
SALARY | $461.75 | ||
|
BARKER
, BEAU
32 ANNANDALE NASHVILLE , TN 37215 |
SALARY | $461.75 | ||
|
BARKER
, BEAU
32 ANNANDALE NASHVILLE , TN 37215 |
SALARY | $461.75 | ||
|
BREDESEN FOR GOVERNOR 2002
P. O. BOX 331173 NASHVILLE , TN 37203 |
EXCESS FUNDS TRANSFER | $27,500.00 | ||
|
BREDESEN FOR GOVERNOR 2002
P. O. BOX 331173 NASHVILLE , TN 37203 |
EXCESS FUNDS TRANSFER | $38,500.00 | ||
|
FED EX KINKO'S
2308 WEST END AVENUE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | $36.27 | ||
|
FED EX KINKO'S
2308 WEST END AVENUE NASHVILLE , TN 37203 |
SHIPPING EXPENSE | $16.43 | ||
|
FED EX KINKO'S
2308 WEST END AVENUE NASHVILLE , TN 37203 |
SHIPPING EXPENSE | $16.79 | ||
|
ISDN-NET, INC.
P. O. BOX 305172 NASHVILLE , TN 37230 |
WEB SITE SERVICES | $30.00 | ||
|
ISDN-NET, INC.
P. O. BOX 305172 NASHVILLE , TN 37230 |
WEB SITE SERVICES | $30.00 | ||
|
ISDN-NET, INC.
P. O. BOX 305172 NASHVILLE , TN 37230 |
WEB SITE SERVICES | $30.00 | ||
|
ISDN-NET, INC.
P. O. BOX 305172 NASHVILLE , TN 37230 |
WEB SITE SERVICES | $30.00 | ||
|
MMA CREATIVE, INC.
705 N. DIXIE AVE. COOKEVILLE , TN 38501 |
WEB SITE SERVICES | $300.00 | ||
|
OFFICE DEPOT
2312 WEST END AVENUE NASHVILLE , TN 37203 |
TAX FORMS | $15.28 | ||
|
PATTON TECHNOLOGIES, LLC
2333 ALEXANDRIA DRIVE LEXINGTON , KY 40504 |
SOFTWARE SUPPORT SERVICES | $500.00 | ||
|
PATTON TECHNOLOGIES, LLC
2333 ALEXANDRIA DRIVE LEXINGTON , KY 40504 |
SOFTWARE SUPPORT SERVICES | $250.00 | ||
|
PATTON TECHNOLOGIES, LLC
2333 ALEXANDRIA DRIVE LEXINGTON , KY 40504 |
SOFTWARE SUPPORT SERVICES | $250.00 | ||
|
PATTON TECHNOLOGIES, LLC
2333 ALEXANDRIA DRIVE LEXINGTON , KY 40504 |
SOFTWARE SUPPORT SERVICES | $250.00 | ||
|
PAY SYSTEMS OF AMERICA
1321 MURFREESBORO RD., SUITE 100 NASHVILLE , TN 37217 |
PAYROLL SERVICES | $40.13 | ||
|
PAY SYSTEMS OF AMERICA
1321 MURFREESBORO RD., SUITE 100 NASHVILLE , TN 37217 |
PAYROLL TAXES | $94.00 | ||
|
PAY SYSTEMS OF AMERICA
1321 MURFREESBORO RD., SUITE 100 NASHVILLE , TN 37217 |
PAYROLL SERVICES | $40.08 | ||
|
PAY SYSTEMS OF AMERICA
1321 MURFREESBORO RD., SUITE 100 NASHVILLE , TN 37217 |
PAYROLL TAXES | $94.00 | ||
|
PAY SYSTEMS OF AMERICA
1321 MURFREESBORO RD., SUITE 100 NASHVILLE , TN 37217 |
PAYROLL TAXES | $94.00 | ||
|
PAY SYSTEMS OF AMERICA
1321 MURFREESBORO RD., SUITE 100 NASHVILLE , TN 37217 |
PAYROLL SERVICES | $50.08 | ||
|
PAY SYSTEMS OF AMERICA
1321 MURFREESBORO RD., SUITE 100 NASHVILLE , TN 37217 |
PAYROLL TAXES | $94.00 | ||
|
PAY SYSTEMS OF AMERICA
1321 MURFREESBORO RD., SUITE 100 NASHVILLE , TN 37217 |
PAYROLL SERVICES | $40.08 | ||
|
PAY SYSTEMS OF AMERICA
1321 MURFREESBORO RD., SUITE 100 NASHVILLE , TN 37217 |
PAYROLL SERVICES | $50.08 | ||
|
PAY SYSTEMS OF AMERICA
1321 MURFREESBORO RD., SUITE 100 NASHVILLE , TN 37217 |
PAYROLL TAXES | $94.00 | ||
|
PAY SYSTEMS OF AMERICA
1321 MURFREESBORO RD., SUITE 100 NASHVILLE , TN 37217 |
PAYROLL TAXES | $94.00 | ||
|
PAY SYSTEMS OF AMERICA
1321 MURFREESBORO RD., SUITE 100 NASHVILLE , TN 37217 |
PAYROLL SERVICES | $92.83 | ||
|
PETER D. HART RESEARCH ASSOC.
1724 CONNECTICUT AVE., NW WASHINGTON , DC 20009 |
POLLING | $34,000.00 | ||
|
SUNTRUST BANK
201 4TH AVENUE NORTH NASHVILLE , TN 37219 |
FEDERAL INCOME TAXES | $21,128.00 | ||
|
THE HARTFORD
P. O. BOX 2907 HARTFORD , CT 06104 |
INSURANCE EXPENSE | $500.00 | ||
|
U. S. POSTMASTER
1718 CHURCH STREET NASHVILLE , TN 37203 |
POSTAGE | $1.77 | ||
|
U. S. POSTMASTER
1718 CHURCH STREET NASHVILLE , TN 37203 |
P. O. BOX RENTAL FEE | $34.00 | ||
|
U. S. POSTMASTER-GREEN HILLS
1906 GLEN ECHO ROAD NASHVILLE , TN 37215 |
POSTAGE | $6.12 | ||
|
U. S. POSTMASTER-GREEN HILLS
1906 GLEN ECHO ROAD NASHVILLE , TN 37215 |
POSTAGE | $22.88 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$500.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FED EX KINKO'S
2308 WEST END AVENUE NASHVILLE , TN 37203 |
VENDOR REFUND | [ $1.81 ] | ||
|
FED EX KINKO'S
2308 WEST END AVENUE NASHVILLE , TN 37203 |
VENDOR REFUND | [ $0.82 ] | ||
|
FED EX KINKO'S
2308 WEST END AVENUE NASHVILLE , TN 37203 |
VENDOR REFUND | [ $0.84 ] |
TOTAL DISBURSEMENTS
$500.00
Ending Balance
ENDING BALANCE
$21,983.52
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