Annual Mid Year Supplemental (2021) for KEYPAC submitted on 07/15/2021
Beginning Balance
$221,704.87
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAKER
, DIANNE
2330 PAULINE RD. HOLLADAY , TN 38341 |
10/27/2008 | $100.00 | |
|
CAVENDER
, PHILIP
1410 NORTHWOODS COVE MURFREESBORO , TN 37130 Wealth Management Cavender Financial |
11/03/2008 | $750.00 | |
|
CHAMBERS
, BETTY SUE
229 HART RD. SHELBYVILLE , TN 37160 |
10/28/2008 | $10.00 | |
|
CHAMBERS
, JEAN
3102 LAMURA LN. SMYRNA , TN 37167 |
10/31/2008 | $100.00 | |
|
COWLEY
, MARY
1195 BUGSCUFFLE RD. WARTRACE , TN 37183 |
10/28/2008 | $100.00 | |
|
DAWSON
, HILARY
372 RIVERBEND RD. SHELBYVILLE , TN 37160 |
10/29/2008 | $25.00 | |
|
DRUNSIC
, WILLIAM
PO BOX 795 MANCHESTER CENTER , VT 05255 |
10/28/2008 | $50.00 | |
|
ELKINS
, DOROTHY
202 MAIN ST. BELL BUCKLE , TN 37020 |
10/28/2008 | $50.00 | |
|
EVANS
, JOHN
143 ISLAND DR. HENDERSONVILLE , TN 37075 PRESIDENT NEXT GENERATIONS UNDERWRITERS |
10/28/2008 | $1,000.00 | |
|
MAGEE
, DONNA
104 LIGON DR. SHELBYVILLE , TN 37160 |
10/28/2008 | $100.00 | |
|
MARKS
, AMIE
P.O. BOX 682 SHELBYVILLE , TN 37162 |
10/27/2008 | $100.00 | |
|
MCFARLAND
, SHANE
1450 TWIN FEATHER DR. MURFREESBORO , TN 37129 CFO GREENVALE HOMES |
11/02/2008 | $250.00 | |
|
PARKS
, RICK
133 STONES RIVER LANE MURFREESBORO , TN 37128 |
C | 10/31/2008 | $100.00 |
|
QUESENBERRY
, LARRY
1506 AVELLINO CIRCLE MURFREESBORO , TN 37130 Vice President Tri-Star Construction |
10/30/2008 | $500.00 | |
|
RUDD
, TIM
2904 ISLINGTON DR. MURFREESBORO , TN 37128 Realtor Coldwell Bankers |
11/01/2008 | $300.00 | |
|
SAVAGE
, JUNE
107 REDBUD DR. SHELBYVILLE , TN 37160 |
10/28/2008 | $50.00 | |
|
SHEARON
, JERRY
109 IDLE DR. SHELBYVILLE , TN 37160 |
10/28/2008 | $50.00 | |
|
SUNDQUIST COMMITTEE
9047 BRUNSWICK FARMS DR. ARLINGTON , TN 38002 |
11/11/2008 | $1,000.00 | |
|
SUNDQUIST COMMITTEE
9047 BRUNSWICK FARMS DR. ARLINGTON , TN 38002 |
11/11/2008 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $1,032.00 |
| CAMPAIGN WORKERS | $3,375.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BLANTON
, BARBARA
114 FAIRWAY VIEW DRIVE SHELBYVILLE , TN 37160 |
C | DONATION | 10/29/2008 | $1,000.00 | |||
|
BUCHANAN
, LACEY
914 S. MCCRARY ST. WOODBURY , TN 37190 |
CAMPAIGN WORKERS | 11/13/2008 | $36.00 | ||||
|
CARRIAGE LANE INN
411 N. MANEY AVE. MURFREESBORO , TN 37130 |
FOOD / BEVERAGE | 11/05/2008 | $3,000.00 | ||||
|
CHIC-FIL-A OF HICKORY HOLLOW
5252 HICKORY HOLLOW PKY. SUITE FC02 ANTIOCH , TN 37013 |
FOOD / BEVERAGE | 11/04/2008 | $327.75 | ||||
|
CITY CAFE
113 E. MAIN ST. MURFREESBORO , TN 37130 |
FOOD / BEVERAGE | 10/29/2008 | $53.35 | ||||
|
CITY CAFE
113 E. MAIN ST. MURFREESBORO , TN 37130 |
FOOD / BEVERAGE | 10/28/2008 | $27.48 | ||||
|
CITY CAFE
113 E. MAIN ST. MURFREESBORO , TN 37130 |
FOOD / BEVERAGE | 10/27/2008 | $39.86 | ||||
|
COACH'S GRILL
127 SE BROAD ST. MURFREESBORO , TN 37130 |
FOOD / BEVERAGE | 10/25/2008 | $69.82 | ||||
|
COMCAST
PO BOX 105184 ATLANTA , GA 30348 |
TELEPHONE | 10/29/2008 | $141.80 | ||||
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PKY STE. 103 RICHMOND , VA 23294 |
TELEPHONE | 11/13/2008 | $402.36 | ||||
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PKY STE. 103 RICHMOND , VA 23294 |
TELEPHONE | 10/30/2008 | $404.46 | ||||
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PKY STE. 103 RICHMOND , VA 23294 |
TELEPHONE | 10/29/2008 | $301.86 | ||||
|
DAILY NEWS JOURNAL
224 N. WALNUT ST. MURFREESBORO , TN 37130 |
ADVERTISING | 10/28/2008 | $1,437.47 | ||||
|
DAILY NEWS JOURNAL
224 N. WALNUT ST. MURFREESBORO , TN 37130 |
ADVERTISING | 10/30/2008 | $945.22 | ||||
|
DELTA SIGMA THETA
1702 MAGNOLIA DR. MURFREESBORO , TN 37128 |
DONATION | 11/12/2008 | $50.00 | ||||
|
DIGITAL PLANET
215 ROBERT ROSE DR. MURFREESBORO , TN 37129 |
MUSIC | 11/04/2008 | $16.44 | ||||
|
FAIR
, MURPHY
121 APRIL LN. READYVILLE , TN 37149 |
ADVERTISING | 12/12/2008 | $150.00 | ||||
|
FARLEY
, ASHLEY
6511 CRADDOCK LN. LASCASSAS , TN 37085 |
CAMPAIGN WORKERS | 12/01/2008 | $120.00 | ||||
|
FEDEX KINKO'S
207 MALL CIRCLE DR. MURFREESBORO , TN 37129 |
PRINTING | 10/30/2008 | $322.08 | ||||
|
FLAT CREEK MANAGEMENT, LLC
1708 21ST AVE. SOUTH #140 NASHVILLE , TN 37212 |
WEBSITE | 11/13/2008 | $1,453.20 | ||||
|
HALL
, MALCOLM CLINT
1626 SULPHUR SPRINGS RD. MURFREESBORO , TN 37129 |
CONSULTING | 12/01/2008 | $3,500.00 | ||||
|
HALL
, MALCOLM CLINT
1626 SULPHUR SPRINGS RD. MURFREESBORO , TN 37129 |
CONSULTING | 11/15/2008 | $2,000.00 | ||||
|
HALL
, MALCOLM CLINT
1626 SULPHUR SPRINGS RD. MURFREESBORO , TN 37129 |
CONSULTING | 11/01/2008 | $2,000.00 | ||||
|
HIGH POINT
224 E. MAIN ST. MONTEAGLE , TN 37356 |
FOOD / BEVERAGE | 12/10/2008 | $488.20 | ||||
|
HILL
, MARTIN
1345 WENLON DR. MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 10/30/2008 | $416.00 | ||||
|
IHOP
1728 OLD FORT PKWY. MURFREESBORO , TN 37129 |
FOOD / BEVERAGE | 11/05/2008 | $104.36 | ||||
|
KANGEROO
COLLERADO BLVD. SHELBYVILLE , TN 37160 |
GAS | 10/31/2008 | $52.27 | ||||
|
KANGEROO
COLLERADO BLVD. SHELBYVILLE , TN 37160 |
GAS | 11/14/2008 | $17.75 | ||||
|
KANGEROO
COLLERADO BLVD. SHELBYVILLE , TN 37160 |
GAS | 11/10/2008 | $35.50 | ||||
|
KEEPER OF THE STATIONARY
US CAPITAL WASHINGTON , DC 20002 |
FLAG | 12/15/2008 | $17.05 | ||||
|
KROGER
2449 OLD FORT PKWY. MURFREESBORO , TN 37128 |
GAS | 10/29/2008 | $50.35 | ||||
|
MAPCO EXPRESS
588 WALDRON RD. LAVERGNE , TN 37086 |
GAS | 11/04/2008 | $76.00 | ||||
|
MAPCO EXPRESS
588 WALDRON RD. LAVERGNE , TN 37086 |
FOOD / BEVERAGE | 11/04/2008 | $43.64 | ||||
|
MAYFIELD
, HOLLY
1345 WENLON DR. MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 10/30/2008 | $200.00 | ||||
|
MCANALLY
, SCOTT
1988 BISHOP AVE. MURFREESBORO , TN 37127 |
CONSULTING | 12/01/2008 | $900.00 | ||||
|
MCANALLY
, SCOTT
1988 BISHOP AVE. MURFREESBORO , TN 37127 |
CONSULTING | 11/15/2008 | $900.00 | ||||
|
MCANALLY
, SCOTT
1988 BISHOP AVE. MURFREESBORO , TN 37127 |
CONSULTING | 11/01/2008 | $900.00 | ||||
|
MIDSOUTH BANK
PO BOX 7100 MURFREESBORO , TN 37133 |
BANK FEES | 10/27/2008 | $30.00 | ||||
|
MOORE COUNTY NEWS
PO BOX 500 LYNCHBURG , TN 37352 |
ADVERTISING | 12/02/2008 | $96.22 | ||||
|
MURFREESBORO NOON EXCHANGE CLUB
PO BOX 941 MURFREESBORO , TN 37133 |
SPONSORSHIP | 12/02/2008 | $100.00 | ||||
|
MURFREESBORO POST
630 BROADMOR MURFREESBORO , TN 37129 |
ADVERTISING | 10/27/2008 | $267.50 | ||||
|
MURFREESBORO POST
630 BROADMOR MURFREESBORO , TN 37129 |
ADVERTISING | 10/30/2008 | $267.75 | ||||
|
ON MESSAGE, INC
815 SLATERS LANE, 1ST FLOOR ALEXANDRIA , VA 22314 |
PRODUCTION | 10/30/2008 | $320.00 | ||||
|
ON MESSAGE, INC
815 SLATERS LANE, 1ST FLOOR ALEXANDRIA , VA 22314 |
PRODUCTION | 10/29/2008 | $1,058.90 | ||||
|
ON MESSAGE, INC
815 SLATERS LANE, 1ST FLOOR ALEXANDRIA , VA 22314 |
ADVERTISING | 10/27/2008 | $80,000.00 | ||||
|
PANTRY
302 W. NORTHFIELD BLVD. MURFREESBORO , TN 37129 |
GAS | 11/02/2008 | $49.50 | ||||
|
PILOT TRAVEL CENTER
2441 S. CHURCH ST. MURFREESBORO , TN 37130 |
GAS | 11/12/2008 | $20.00 | ||||
|
PREGNANCY SUPPORT CENTER
PO BOX 2305 MURFREESBORO , TN 37130 |
DONATION | 10/30/2008 | $400.00 | ||||
|
PUBLIC OPINION STRATEGIES
214 N. FAYETTE ST. ALEXANDRIA , VA 22314 |
RESEARCH / POLLING | 10/30/2008 | $6,200.00 | ||||
|
RACEWAY
1915 S. CHURCH ST. MURFREESBORO , TN 37130 |
GAS | 10/28/2008 | $66.00 | ||||
|
RICHARDSON
, WIL
1911 BRIGHTON DR. MURFREESBORO , TN 37130 |
CONSULTING | 11/15/2008 | $1,000.00 | ||||
|
RICHARDSON
, WIL
1911 BRIGHTON DR. MURFREESBORO , TN 37130 |
CONSULTING | 11/01/2008 | $500.00 | ||||
|
RION'S FLOWERS AND GIFTS
PO BOX 306 MURFREESBORO , TN 37133 |
BEREAVEMENT | 12/02/2008 | $44.17 | ||||
|
SCC, INC.
1405 MADISON ST. SHELBYVILLE , TN 37160 |
FOOD / BEVERAGE | 10/29/2008 | $2,731.08 | ||||
|
SHELL
1304 NW BROAD ST. MURFREESBORO , TN 37129 |
GAS | 10/30/2008 | $74.00 | ||||
|
SHELL
1304 NW BROAD ST. MURFREESBORO , TN 37129 |
GAS | 11/17/2008 | $42.00 | ||||
|
ST. JUDE'S CHILDRENS RESEARCH HOSPITAL
501 ST. JUDE PLACE MEMPHIS , TN 38105 |
DONATION | 12/19/2008 | $50.00 | ||||
|
STAPLES
1740 OLD FORT PKWY. MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 11/11/2008 | $14.12 | ||||
|
THORNTON'S
927 OLD FORT PKWY. MURFREESBORO , TN 37130 |
GAS | 10/27/2008 | $58.75 | ||||
|
THORNTON'S
927 OLD FORT PKWY. MURFREESBORO , TN 37130 |
GAS | 11/10/2008 | $47.75 | ||||
|
THORNTON'S
927 OLD FORT PKWY. MURFREESBORO , TN 37130 |
GAS | 11/05/2008 | $46.80 | ||||
|
THORNTON'S
927 OLD FORT PKWY. MURFREESBORO , TN 37130 |
GAS | 11/13/2008 | $26.00 | ||||
|
THORNTON'S
927 OLD FORT PKWY. MURFREESBORO , TN 37130 |
GAS | 11/14/2008 | $19.50 | ||||
|
THORNTON'S
927 OLD FORT PKWY. MURFREESBORO , TN 37130 |
GAS | 11/11/2008 | $19.17 | ||||
|
THORNTON'S
927 OLD FORT PKWY. MURFREESBORO , TN 37130 |
GAS | 10/26/2008 | $25.67 | ||||
|
U.S. POSTMASTER
825 S. CHURCH ST. MURFREESBORO , TN 37130 |
POSTAGE | 10/30/2008 | $1,431.00 | ||||
|
U.S. POSTMASTER
825 S. CHURCH ST. MURFREESBORO , TN 37130 |
POSTAGE | 10/28/2008 | $2,461.33 | ||||
|
UPS
801 COMMERCIAL CT. MURFREESBORO , TN 37129 |
SHIPPING | 10/27/2008 | $50.30 | ||||
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 11/21/2008 | $224.21 | ||||
|
WAX FAMILY PRINTING
215 MTCS DR. MURFREESBORO , TN 37129 |
PRINTING | 10/31/2008 | $3,594.19 | ||||
|
WELLS
, WARREN
217 ROWLETTE CIR MURFREESBORO , TN 37127 |
CONSULTING | 11/15/2008 | $1,800.00 | ||||
|
WELLS
, WARREN
217 ROWLETTE CIR MURFREESBORO , TN 37127 |
CONSULTING | 11/01/2008 | $900.00 | ||||
|
WOMICK
, RICK
106 MARAUDER COURT MURFREESBORO , TN 37127 |
C | DONATION | 10/30/2008 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,679.43
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
COMCAST
PO BOX 105184 ATLANTA , GA 30348 |
TELEPHONE | 12/06/2008 | [ $70.31 ] | |||
|
ON MESSAGE, INC
815 SLATERS LANE, 1ST FLOOR ALEXANDRIA , VA 22314 |
PRODUCTION | 11/05/2008 | [ $48.91 ] |
TOTAL DISBURSEMENTS
$3,679.43
Ending Balance
ENDING BALANCE
$219,025.44
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