Annual Year End Supplemental (2017) for LEADERS OF TENNESSEE submitted on 01/26/2018
Beginning Balance
$22.21
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
LOCAL 2173 SAFETIE ASSOCATION
PO BOX 97 PETROS , TN 37845 |
10/20/2004 | $940.00 | |
|
LOCAL 2173 SAFETIE ASSOCATION
PO BOX 97 PETROS , TN 37845 |
11/19/2004 | $955.00 | |
|
LOCAL 2173 SAFETIE ASSOCATION
PO BOX 97 PETROS , TN 37845 |
12/24/2004 | $945.00 |
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 | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
INSURANCE | 11/08/2004 | $148.49 | ||||
|
BURK
, CHARLETTE
19131 CROSSVILLE HWY MONTEREY , TN 38574 |
CONTRIBUTION | 10/22/2004 | $500.00 | ||||
|
CRUTCHFIELD
, WARD
707 GEORGIA AVENUE CHATTANOOGA , TN 37402 |
C | CONTRIBUTION | 10/22/2004 | $500.00 | |||
|
CRUTCHFIELD
, WARD
707 GEORGIA AVENUE CHATTANOOGA , TN 37402 |
C | CONTRIBUTION | 10/22/2004 | $500.00 | |||
|
CURTISS
, CHARLES
120 GENERAL JONES ROAD SPARTA , TN 38583 |
C | CONTRIBUTION | 10/22/2004 | $300.00 | |||
|
DEBERRY
, LOIS
2429 VERDUN STREET MEMPHIS , TN 38114 |
C | CONTRIBUTION | 10/22/2004 | $300.00 | |||
|
HARPER
, THELMA
2722 SCOVEL STREET NASHVILLE , TN 37208 |
C | CONTRIBUTION | 10/22/2004 | $500.00 | |||
|
HEAD
, TOMMY
1026 HAZEL DRIVE CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 10/22/2004 | $500.00 | |||
|
HENRY
, DOUGLAS
226 CAPITOL BLVD STE 200 NASHVILLE , TN 37205 |
CONTRIBUTION | 10/22/2004 | $500.00 | ||||
|
JACKSON
, DOUG
117 TANGLEWOOD DR DICKEN , TN 37055 |
CONTRIBUTION | 10/22/2004 | $500.00 | ||||
|
LANGSTER
, EDITH TAYLOR
2423 UNDERWOOD STREET NASHVILLE , TN 37208 |
C | CONTRIBUTION | 10/22/2004 | $300.00 | |||
|
MCKEE
, BOB
536 BREWER STREET ATHENS , TN 37303 |
C | CONTRIBUTION | 10/22/2004 | $300.00 | |||
|
MILLER
, JEFF
P.O. BOX 44 CLEVELAND , TN 37364 |
C | CONTRIBUTION | 11/22/2004 | $500.00 | |||
|
NORRIS
, MARK
853 S. COLLIERVILLE-ARLINGTON RD. COLLIERVILLE , TN 38017 |
C | CONTRIBUTION | 10/22/2004 | $500.00 | |||
|
PINION
, PHILLIP
P.O. BOX 87 UNION CITY , TN 38281 |
C | CONTRIBUTION | 11/22/2004 | $500.00 | |||
|
TODD
, CURRY
6584 POPLAR AVENUE, SUITE 200 MEMPHIS , TN 38138 |
C | CONTRIBUTION | 10/22/2004 | $300.00 | |||
|
TRAIL
, LARRY
1011 HOUSTON DRIVE MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 10/22/2004 | $500.00 | |||
|
USSERY
, DAVID
311 PARTRIDGE COURT CLARKSVILLE , TN 37043 |
LOBBYIST | 10/22/2004 | $6,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$22.21
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
$1,360.00