Amended 2014 Early Year End Supplemental (2013) for JUDD MATHENY submitted on 02/03/2016
Beginning Balance
$67,979.13
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALBRECHT
, JENNIFER
1305 BELMONT PARK CT NASHVILLE , TN 37215 |
General | 10/22/2004 | $200.00 | $200.00 | |
|
ANDERSON
, MICHAEL
509 MAGNOLIA VALE CHATTANOOGA , TN 37419 |
General | 10/22/2004 | $300.00 | $300.00 | |
|
BALL
, WES
155 SONTER'S GLEN DR HERMITAGE , TN 37076 |
General | 10/22/2004 | $200.00 | $200.00 | |
|
BARTEK
, ANNE P.
158 COURTNEY COVE GALLATIN , TN 37066 |
General | 09/24/2004 | $1,000.00 | $1,000.00 | |
|
BELL
, SHARON
5844 BEAUREGARD DR NASHVILLE , TN 37215 |
General | 10/15/2004 | $500.00 | $500.00 | |
|
BENNETT
, DALE
1202 LANGWOOD CT GALLATIN , TN 37066 |
General | 09/28/2004 | $250.00 | $250.00 | |
|
BLEVINS
, BRADFORD
4409 WARNER PARK NASHVILLE , TN 37205 |
General | 10/18/2004 | $250.00 | $250.00 | |
|
BOENM
, JEFFREY
721 BROAD ST CHATTANOOGA , TN 37402 |
General | 10/22/2004 | $250.00 | $250.00 | |
|
BRANSTETTER
, DEWEY
227 SECOND AVE NORTH NASHVILLE , TN 37201 |
Primary | 10/22/2004 | $500.00 | $500.00 | |
|
BRANSTETTER
, DEWEY
227 SECOND AVE NORTH NASHVILLE , TN 37201 |
General | 10/22/2004 | $1,000.00 | $1,000.00 | |
|
CHAMBERS
, DONALD
PO BOX 998 LEBANON , TN 37088 |
General | 09/28/2004 | $500.00 | $500.00 | |
|
CHASE
, MICHAEL
3001 INDUSTRIAL PKWY KNOXVILLE , TN 37921 |
General | 10/22/2004 | $500.00 | $500.00 | |
|
CLAYTON
, KEVIN
102 RIVER PLACE LOUISVILLE , TN 37777 |
General | 10/15/2004 | $1,000.00 | $1,000.00 | |
|
CRUTCHFIELD
, WARD
707 GEORGIA AVE CHATTANOOGA , TN 37402 |
General | 10/22/2004 | $1,000.00 | $1,000.00 | |
|
DEMATTO
, NATASHA
432 TYALER COURT COTTONTOWN , TN 37048 |
General | 10/15/2004 | $500.00 | $500.00 | |
|
DILEO
, MARK
1525 AIRPORT RD. GALLATIN , TN 37066 |
General | 10/08/2004 | $1,000.00 | $1,000.00 | |
|
DORRIS
, MICHAEL
112 MEADOWLAKE GALLATIN , TN 37066 |
General | 09/28/2004 | $150.00 | $150.00 | |
|
EUBANK
, MICHAEL
, |
General | 10/22/2004 | $1,000.00 | $1,000.00 | |
|
EUBANK
, MIKE
, |
General | 10/22/2004 | $1,000.00 | $1,000.00 | |
|
FRIEDMAN
, EMANUEL
2330CALIFORNIA ST NW WASHINGTON , DC 20008 |
General | 10/08/2004 | $1,000.00 | $1,000.00 | |
|
GARRETT
, JERRY
480 MONCRIEF AVE. GOODLETTSVILLE , TN 37072 |
Primary | 10/15/2004 | $300.00 | $1,000.00 | |
|
GARRETT
, MRS. JERRY
P. O. BOX 289 GOODLETTSVILLE , TN 37070 |
Primary | 10/15/2004 | $200.00 | $200.00 | |
|
HALE
, DANNY
170 D EAST MAIN ST #118 HENDERSONVILLE , TN 37075 |
General | 10/22/2004 | $200.00 | $200.00 | |
|
HAYES
, CRAIG
1040 GRASSLAND CHASE DR. GALLATIN , TN 37066 |
General | 10/08/2004 | $200.00 | $200.00 | |
|
HAYNES
, JOE
PO BOX 527 GOODLETTSVILLE , TN 37072 |
General | 10/19/2004 | $1,000.00 | $1,000.00 | |
|
HAYNES
, JOE
PO BOX 527 GOODLETTSVILLE , TN 37072 |
Primary | 10/19/2004 | $1,000.00 | $1,000.00 | |
|
HAYNES
, WALTER
4151 SANGO RD. CLARKSVILLE , TN 37043 |
General | 10/08/2004 | $250.00 | $250.00 | |
|
HAYS
, ELLEN
419 GLENWAY AVE SIGNAL MOUNTAIN , TN 37377 |
General | 10/22/2004 | $200.00 | $200.00 | |
|
HOFFMAN
, RANDALL
170 D EAST MAIN ST #221 HENDERSONVILLE , TN 37075 |
General | 10/22/2004 | $200.00 | $200.00 | |
|
JOHNSTON
, JAMES
648 MT HOOD DRIVE ANTIOCH , TN 37013 |
General | 10/22/2004 | $300.00 | $300.00 | |
|
KINSEY
, JON
1433 WILLIAMS CHATTANOGA , TN 37402 |
General | 10/22/2004 | $500.00 | $500.00 | |
|
KROGER
, STEVE
6016 BELLE RIVE DR BRENTWOOD , TN 37027 |
General | 10/18/2004 | $1,000.00 | $1,000.00 | |
|
MACKE
, WILLIAM
516 SANDY COVE OLD HICKORY , TN 37138 |
General | 10/13/2004 | $250.00 | $250.00 | |
|
MAXWELL
, TOM
2128 RODMAN BLVD GALLATIN , TN 37066 |
General | 09/24/2004 | $200.00 | $200.00 | |
|
MCKAMEY
, ROBERT
7802 NIGHT HAWK RD CHATTANOOGA , TN 37421 |
General | 10/22/2004 | $500.00 | $500.00 | |
|
MCKELLAR
, CARL
849 PICKWICK COURT GALLATIN , TN 37066 |
Primary | 09/29/2004 | $500.00 | $1,000.00 | |
|
MCKELLAR
, CARL
849 PICKWICK COURT GALLATIN , TN 37066 |
Primary | 09/28/2004 | $500.00 | $1,000.00 | |
|
MCKELLAR
, CARL
849 PICKWICK COURT GALLATIN , TN 37066 |
General | 09/29/2004 | $500.00 | $1,000.00 | |
|
MITCHELL
, W F
900 MIDDLECREEK FRIENDSWOOD , TX 77546 |
General | 09/28/2004 | $250.00 | $250.00 | |
|
MOORE
, LEON
130 MAPLE DR. NORTH HENDERSONVILLE , TN 37075 |
General | 10/18/2004 | $1,000.00 | $1,000.00 | |
|
MOORE
, WILLIAM
119 PUBLIC SQUARE GALLATIN , TN 37066 |
General | 10/08/2004 | $500.00 | $500.00 | |
|
PETERS
, STANTON
625 PEREGRINE PLACE CHATTANOOGA , TN 37419 |
General | 10/22/2004 | $250.00 | $250.00 | |
|
PHILLIPS
, GEORGE
211 WOODLAKE DR GALLATIN , TN 37066 |
General | 09/29/2004 | $250.00 | $250.00 | |
|
POPE
, WILLIAM
PO BOX 210 PIKEVILLE , TN 37367 |
General | 10/22/2004 | $200.00 | $200.00 | |
|
RAWLS
, KATHRYN
9513 OHARA DR BRENTWOOD , TN 37027 |
General | 10/22/2004 | $250.00 | $250.00 | |
|
RAY
, DONIA
PO BOX 1536 GOODLETTSVILLE , TN 37070 |
General | 10/18/2004 | $200.00 | $200.00 | |
|
RITCHASON
, DEWAIN
2042 RODMAN BLVD GALLATIN , TN 37066 |
General | 10/08/2004 | $500.00 | $500.00 | |
|
ROBINSON
, LINDA
201 HUNTING CREEK PADUCAH , KY 42003 |
General | 10/22/2004 | $500.00 | $500.00 | |
|
SANDS
, BOBBY
521 BEAR CREEK PK COLUMBIA , TN 38401 |
General | 10/13/2004 | $1,000.00 | $1,000.00 | |
|
SASSER
, GARY
PO BOX 3166 COOKEVILLE , TN 38502 |
General | 10/18/2004 | $500.00 | $500.00 | |
|
SEIVERS
, CHARLES
505 ALMONTE CT NASHVILLE , TN 37215 |
General | 09/28/2004 | $1,000.00 | $1,000.00 | |
|
SENATE DEMOCRATIC CAUCUS
5 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
P | Primary | 10/19/2004 | $15,000.00 | $28,072.76 |
|
SENATE DEMOCRATIC CAUCUS
5 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
P | Primary | 10/15/2004 | $10,000.00 | $28,072.76 |
|
SIMMONS
, JAN
5904 ROBERT E LEE COURT NASHVILLE , TN 37125 |
General | 10/18/2004 | $1,000.00 | $1,000.00 | |
|
SMITH
, PAUL
801 BELVOIR HILLS DR CHATTANOOGA , TN 37412 |
General | 10/22/2004 | $200.00 | $200.00 | |
|
SMITH
, RANDELL
1045 WINDSOR DR GALLATIN , TN 37066 |
Primary | 10/08/2004 | $1,000.00 | $1,000.00 | |
|
SMITH
, RANDELL
1045 WINDSOR DR GALLATIN , TN 37066 |
General | 10/08/2004 | $1,000.00 | $1,000.00 | |
|
STEINHOUSE
, LEE
303 ST JAMES PARK NASHVILLE , TN 37215 |
General | 10/18/2004 | $500.00 | $500.00 | |
|
STRANCH
, JAMES
227 SECOND AVE NORTH NASHVILLE , TN 37201 |
Primary | 10/22/2004 | $500.00 | $500.00 | |
|
STRANCH
, JAMES
227 SECOND AVE NORTH NASHVILLE , TN 37201 |
General | 10/22/2004 | $1,000.00 | $1,000.00 | |
|
SUMMERS
, GERALD HOWARD
500 LINDSEY ST CHATTANOOGA , TN 37402 |
General | 10/22/2004 | $250.00 | $250.00 | |
|
THORNBURY
, HERBERT
732 CHERRY ST CHATTANOOGA , TN 37402 |
General | 10/22/2004 | $250.00 | $250.00 | |
|
TITANS FUND
607 14TH ST NW STE 800 WASHINGTON , DC 20005 |
P | General | 10/08/2004 | $500.00 | $500.00 |
|
WASKOW
, EVELYN
1309 RETAMA BEEVILLE , TX 78102 |
Primary | 09/28/2004 | $1,000.00 | $1,000.00 | |
|
WASKOW
, EVELYN
1309 RETAMA BEEVILLE , TX 78102 |
General | 09/28/2004 | $1,000.00 | $1,000.00 | |
|
WHITLEY
, EDWARD
9501 CLOVERCROFT RD FRANKLIN , TN 37067 |
General | 10/18/2004 | $1,000.00 | $1,000.00 | |
|
WILKERSON
, WILLIAM
1001 CARTER ST CHATTANOOGA , TN 37402 |
General | 10/22/2004 | $400.00 | $400.00 | |
|
WILKINS
, KEVIN
3563 MICHAEL'S COVE LEXINGTON , KY 40509 |
General | 10/22/2004 | $500.00 | $500.00 | |
|
WILLIAMS
, TIMOTHY
528 RIVERFRONT WAY KNOXVILLE , TN 37915 |
General | 10/19/2004 | $1,000.00 | $1,000.00 | |
|
WORKMAN
, MARK
4545 QUAIL HOLLOW DR PADUCAH , KY 42001 |
General | 10/22/2004 | $500.00 | $500.00 | |
|
YOUNG
, GENE A.
2354 W. L. DAVIS RD. SMITHVILLE , TN 37166 |
General | 10/22/2004 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$21,855.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 10/20/2004 | $30,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$21,855.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
1ST INDEPENDENT BANK
710 NASHVILE PK GALLATIN , TN 37066 |
SERVICES | 10/08/2004 | $24.95 | |
|
1ST INDEPENDENT BANK
710 NASHVILE PK GALLATIN , TN 37066 |
SERVICES | 10/14/2004 | $24.95 | |
|
1ST INDEPENDENT BANK
710 NASHVILE PK GALLATIN , TN 37066 |
SERVICES | 09/29/2004 | $24.95 | |
|
1ST INDEPENDENT BANK
710 NASHVILE PK GALLATIN , TN 37066 |
SERVICES | 10/19/2004 | $24.95 | |
|
1ST INDEPENDENT BANK
710 NASHVILE PK GALLATIN , TN 37066 |
SERVICES | 09/24/2004 | $24.95 | |
|
BARGAIN BROWSER
101 HIGHLAND DR WHITE HOUSE , TN 37188 |
ADVERTISING | 10/22/2004 | $753.37 | |
|
BATES-ROGERS
, TAYLOR
143 N WESTLAND AVE GALLATIN , TN 37066 |
LABOR | 10/08/2004 | $75.01 | |
|
BATES-ROGERS
, TAYLOR
143 N WESTLAND AVE GALLATIN , TN 37066 |
LABOR | 09/24/2004 | $101.15 | |
|
BATES-ROGERS
, TAYLOR
143 N WESTLAND AVE GALLATIN , TN 37066 |
LABOR | 10/01/2004 | $98.18 | |
|
BATES-ROGERS
, TAYLOR
143 N WESTLAND AVE GALLATIN , TN 37066 |
LABOR | 10/15/2004 | $90.75 | |
|
COURIER PRINTING
1 COURIER PLACE SMYRNA , TN 37149 |
PRINTING | 10/17/2004 | $20,000.00 | |
|
DURHAM
, AMANDA
215 WOODLAKE DR GALLATIN , TN 37066 |
LABOR | 10/08/2004 | $63.35 | |
|
DURHAM
, AMANDA
215 WOODLAKE DR GALLATIN , TN 37066 |
LABOR | 10/15/2004 | $101.00 | |
|
DURHAM
, AMANDA
215 WOODLAKE DR GALLATIN , TN 37066 |
LABOR | 09/24/2004 | $69.53 | |
|
DURHAM
, AMANDA
215 WOODLAKE DR GALLATIN , TN 37066 |
LABOR | 10/01/2004 | $66.95 | |
|
MEDIA STRATEGIES
9990 LEE HIGHWAY FAIRFAX , VA 22030 |
SERVICES | 10/08/2004 | $24,000.00 | |
|
MEDIA STRATEGIES
9990 LEE HIGHWAY FAIRFAX , VA 22030 |
SERVICES | 10/14/2004 | $10,000.00 | |
|
MEDIA STRATEGIES
9990 LEE HIGHWAY FAIRFAX , VA 22030 |
SERVICES | 09/29/2004 | $184,000.00 | |
|
MEDIA STRATEGIES
9990 LEE HIGHWAY FAIRFAX , VA 22030 |
SERVICES | 10/19/2004 | $15,000.00 | |
|
MEDIA STRATEGIES
9990 LEE HIGHWAY FAIRFAX , VA 22030 |
SERVICES | 09/24/2004 | $24,800.00 | |
|
NEW EXAMINER
1 EXAMINER CT GALLATIN , TN 37066 |
ADVERTISING | 10/18/2004 | $953.52 | |
|
PORTLAND LEADER
109 W BROADWAY PORTLAND , TN 37148 |
ADVERTISING | 10/18/2004 | $183.40 | |
|
POWELL
, LARRY
328 SHADESWOOD DR. BIRMINGHAM , AL 35220 |
PROFESSIONAL SERVICES | 10/14/2004 | $3,900.00 | |
|
SUMMER COUNTY ELECTION OFFICE
355 N BELVEDERE GALLATIN , TN 37066 |
SERVICES | 10/08/2004 | $38.50 | |
|
U. S. POSTMASTER
308 MAPLE ST GALLATIN , TN 37066 |
POSTAGE | 09/30/2004 | $27,464.04 | |
|
U. S. POSTMASTER
308 MAPLE ST GALLATIN , TN 37066 |
POSTAGE | 09/24/2004 | $20,310.89 | |
|
WESTMORELAND OBSERVER
PO BOX 419 WESTMORELAND , TN 37186 |
ADVERTISING | 10/18/2004 | $185.40 | |
|
WHIN
1625 HWY 109 N GALLATIN , TN 37066 |
ADVERTISING | 10/15/2004 | $577.60 | |
|
WHIN
1625 HWY 109 N GALLATIN , TN 37066 |
ADVERTISING | 10/21/2004 | $193.60 | |
|
WHITE HOUSE FESTIAL
PO BOX 626 WHITE HOUSE , TN 37188 |
RENT | 10/04/2004 | $35.00 | |
|
WSGI
722 S MAIN ST SPRINGFIELD , TN 37172 |
ADVERTISING | 10/15/2004 | $1,000.00 | |
|
WSGI
722 S MAIN ST SPRINGFIELD , TN 37172 |
ADVERTISING | 10/07/2004 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,334.21
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,334.21
Ending Balance
ENDING BALANCE
$83,499.92
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$6,952.81
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $30,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
SENATE DEMOCRATIC CAUCUS
5 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
P | General | SERVICES | 10/14/2004 | $40,000.00 | $44,800.00 |
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