Amended 2024 Annual Mid Year Supplemental (2023) for SARA P. KYLE submitted on 01/26/2024
Beginning Balance
$80,354.98
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CALDWELL
, CATHY
3711 FOSTER AVENUE NASHVILLE , TN 37210 SUPPLIER MYERS PLUMBING |
10/10/2008 | $500.00 | $500.00 | ||
|
CARBINE
, JAMES
621 BRADLEY COURT FRANKLIN , TN 37064 Developer CARBINE DEVELOPMENT |
10/13/2008 | $500.00 | $500.00 | ||
|
CATES
, STEVEN G.
1612 WESTGATE CIRCLE BRENTWOOD , TN 37027 BUILDER SELF |
10/13/2008 | $500.00 | $500.00 | ||
|
LAMB
, WILLIAM
1686 KURDRA CR BRENTWOOD , TN 37027 Builder Archway Realty, LLC |
10/13/2008 | $200.00 | $200.00 | ||
|
REECE
, JOE
54 MISTY RIDGE COVE OAKFIELD , TN 38362 SUPPLIER CENTRAL VACUUM OF JACKSON |
10/13/2008 | $25.00 | $25.00 | ||
|
STRANG
, SAM
2 OLDHAM STREET NASHVILLE , TN 37213 SALES ALLEY-CASSETTY BRICK |
10/06/2008 | $250.00 | $0.00 | ||
|
TAYLOR
, CRAIG
P.O. BOX 718 MILAN , TN 38358 Builder TAYLOR BROTHERS CONSTRUCTION |
10/13/2008 | $100.00 | $100.00 | ||
|
WEST
, BRYCE
2076 N. HIGHLAND AVENUE JACKSON , TN 38305 Banking BANCORP SOUTH |
10/13/2008 | $52.00 | $52.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$250.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
STRANG
, SAM
2 OLDHAM STREET NASHVILLE , TN 37213 SALES ALLEY-CASSETTY BRICK |
10/01/2008 | [ $250.00 ] | $0.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$250.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BAIN
, CLEVELAND DERRICK
1271 SOUTH MOUNTAIN STREET SMITHVILLE , TN 37166 |
C | CONTRIBUTION | 10/20/2008 | $500.00 |
|
BARKER
, JUDY
4326 HUBERT HARRIS ROAD UNION CITY , TN 38261 |
C | CONTRIBUTION | 10/13/2008 | $250.00 |
|
DEBERRY
, LOIS
2429 VERDUN STREET MEMPHIS , TN 38114 |
C | CONTRIBUTION | 10/13/2008 | $1,000.00 |
|
EDGEWATER GRILL
861 W. HARBOR DRIVE SAN DIEGO , CA 92101 |
FOOD / BEVERAGE | 10/15/2008 | $12.61 | |
|
JONES, JR.
, ULYSSES
2158 PIEDMONT DRIVE MEMPHIS , TN 38108 |
C | CONTRIBUTION | 10/13/2008 | $500.00 |
|
MARRIOTT SAN DIEGO HOTEL
333 WEST HARBOR DRIVE SAN DIEGO , CA 92101 |
LODGING FOR STEVE CATES | 10/15/2008 | $1,187.91 | |
|
OVERBEY
, DOUG
1105 N. HERITAGE DR. MARYVILLE , TN 37803 |
C | CONTRIBUTION | 10/13/2008 | $750.00 |
|
PINNACLE FINANCIAL
1717 MALLORY LANE BRENTWOOD , TN 37027 |
BANK FEES | 10/01/2008 | $403.96 | |
|
ROACH
, DENNIS (COACH)
4519 HIGHWAY 92 RUTLEDGE , TN 37861 |
C | CONTRIBUTION | 10/13/2008 | $250.00 |
|
ROY'S SAN DIEGO
333 HARBOR DRIVE SAN DIEGO , CA 92101 |
FOOD / BEVERAGE | 10/15/2008 | $49.10 | |
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | CONTRIBUTION | 10/13/2008 | $500.00 |
|
SOUTHWEST AIRLINES
P.O. BOX 36647-1CR DALLAS , TX 75235-1647 |
TRANSPORTATION FOR STEVE CATES | 10/15/2008 | $323.56 | |
|
THE PARKING SPOT
560 DONELSON PIKE NASHVILLE , TN 37214 |
TRAVEL | 10/15/2008 | $48.00 | |
|
TRANSIT CAB
3200 ADAMS AVENUE SAN DIEGO , CA 92116 |
TRANSPORTATION FOR STEVE CATES | 10/15/2008 | $6.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,685.32
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,685.32
Ending Balance
ENDING BALANCE
$78,919.66
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