2016 Early Mid Year Supplemental (2013) for JOEY HENSLEY submitted on 07/15/2013
Beginning Balance
$13,801.78
Receipts
Monetary Contributions, Unitemized
$4.91
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 01/06/2007 | $300.00 | $300.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | General | 11/14/2006 | $500.00 | $500.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | General | 11/09/2006 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4.91
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4.91
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEST WESTERN HOTEL
711 UNION STREET NASHVILLE , TN 37219 |
LODGING | 12/13/2006 | $171.38 | |
|
CONQUEST COMMUNITION GROUP
2812 EMERYWOOD PKY STE 103 RICHMOND , VA 23294 |
ADVERTISING | 11/07/2006 | $175.00 | |
|
ELLIS
, MR
1789 LAKE SHORE DR. LENOIR CITY , TN 37771 |
CHRISTMAS PARADE & ETC | 12/05/2006 | $850.00 | |
|
HOUSE REPUBLICAN CAUCUS
103 WAR MEMORIAL BUILDING NASHVILLE , TN 37243 |
HOLIDAY BONUS | 11/30/2006 | $25.00 | |
|
LOUDON CO REPUBLICAN WOMEN
P.O. BOX 395 LOUDON , TN 37774 |
DONATIONS | 11/14/2006 | $200.00 | |
|
MONROE CO. ADVOCATE DEMOCRAT
P.O. BOX 389 SWEETWATER , TN 37874 |
ADVERTISING | 11/06/2006 | $362.25 | |
|
NEWS HERALD
SIMPSON RD LENOIR CITY , TN 37771 |
ADVERTISING | 11/03/2006 | $624.00 | |
|
SIGN MASTER
HWY 321 LENOIR CITY , TN 37771 |
PRINTING-SIGNS | 11/03/2006 | $392.40 | |
|
THE WILSON GROUP
P. O.B OX 22206 KNOXVILLE , TN 37933 |
ADVERTISING | 11/14/2006 | $175.00 | |
|
THE WILSON GROUP
P. O.B OX 22206 KNOXVILLE , TN 37933 |
ADVERTISING | 12/13/2006 | $985.68 | |
|
WLOD RADIO
124 OLD HWY 11 N. SWEETWATER , TN 37874 |
ADVERTISING | 11/02/2006 | $105.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,374.68
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,374.68
Ending Balance
ENDING BALANCE
$432.01
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$90,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
MAJORITY COMMUNICATIONS
274 MARCONI BLVD COLUMBUA , OH 43215 |
ADVERTISING | 10/27/2006 | $11,759.36 | $11,759.36 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00