2018 Annual Year End Supplemental (2018) for SHEILA BUTT submitted on 01/28/2019
Beginning Balance
$288.63
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAKER
, JIM
PO BOX 5068 CHATTANOOGA , TN 37406 Owner TN Crown Dist. Co. |
11/14/2008 | $193.32 | $193.32 | ||
|
BARZIZZA
, GENE
7625 APPLING CENTER MEMPHIS , TN 38133 Owner Southwestern Beverages |
11/14/2008 | $419.69 | $419.69 | ||
|
CRAIG
, ELIZABETH
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
12/03/2008 | $181.06 | $5,681.21 | ||
|
CRAIG
, ELIZABETH
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
12/03/2008 | $1,357.72 | $5,681.21 | ||
|
CRAIG
, ELIZABETH
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
12/23/2008 | $1,088.30 | $5,681.21 | ||
|
CRAIG
, ELIZABETH
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
12/23/2008 | $193.67 | $5,681.21 | ||
|
CRAIG
, ELIZABETH
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
11/14/2008 | $202.39 | $5,681.21 | ||
|
CRAIG
, ELIZABETH
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
11/14/2008 | $1,226.70 | $5,681.21 | ||
|
CRAIG
, ELIZABETH
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
11/14/2008 | $1,229.61 | $5,681.21 | ||
|
CRAIG
, ELIZABETH
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
11/14/2008 | $201.76 | $5,681.21 | ||
|
CREWS
, KAY
HIGHWAY 51 SOUTH DYERSBURG , TN 38024 Owner Clark Dist. Co., Inc. |
12/23/2008 | $15.39 | $15.39 | ||
|
GARRETT
, BOB
1307 BROAD ST CHATTANOOGA , TN 37401 General Manager Carter Dist. Co., Inc. |
12/03/2008 | $394.20 | $1,350.17 | ||
|
GARRETT
, BOB
1307 BROAD ST CHATTANOOGA , TN 37401 General Manager Carter Dist. Co., Inc. |
12/23/2008 | $314.70 | $1,350.17 | ||
|
GARRETT
, BOB
1307 BROAD ST CHATTANOOGA , TN 37401 General Manager Carter Dist. Co., Inc. |
11/14/2008 | $310.52 | $1,350.17 | ||
|
GARRETT
, BOB
1307 BROAD ST CHATTANOOGA , TN 37401 General Manager Carter Dist. Co., Inc. |
11/14/2008 | $330.75 | $1,350.17 | ||
|
INGRAM
, DAVID
TWO INGRAM BLVD LA VERGNE , TN 37089 Owner DBI Dist. Co., Inc. |
12/03/2008 | $241.03 | $1,079.37 | ||
|
INGRAM
, DAVID
TWO INGRAM BLVD LA VERGNE , TN 37089 Owner DBI Dist. Co., Inc. |
12/23/2008 | $238.00 | $1,079.37 | ||
|
INGRAM
, DAVID
TWO INGRAM BLVD LA VERGNE , TN 37089 Owner DBI Dist. Co., Inc. |
11/14/2008 | $307.66 | $1,079.37 | ||
|
INGRAM
, DAVID
TWO INGRAM BLVD LA VERGNE , TN 37089 Owner DBI Dist. Co., Inc. |
11/14/2008 | $292.68 | $1,079.37 | ||
|
SAMPSON
, LAUREN
211 MILLER MAIN CIRCLE KNOXVILLE , TN 37919 OWNER CHEROKEE DIST. CO., INC. |
12/23/2008 | $1,049.90 | $3,509.86 | ||
|
SAMPSON
, LAUREN
211 MILLER MAIN CIRCLE KNOXVILLE , TN 37919 OWNER CHEROKEE DIST. CO., INC. |
11/14/2008 | $1,226.64 | $3,509.86 | ||
|
SAMPSON
, LAUREN
211 MILLER MAIN CIRCLE KNOXVILLE , TN 37919 OWNER CHEROKEE DIST. CO., INC. |
11/14/2008 | $1,233.32 | $3,509.86 |
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 | Date | Amount |
|---|---|---|---|---|
|
CARR
, JOE
P.O. BOX 192 LASCASSAS , TN 37085 |
C | CONTRIBUTION | 12/15/2008 | $500.00 |
|
CAS-PAC
PO BOX 681965 FRANKLIN , TN 37068 |
P | CONTRIBUTION | 01/09/2009 | $500.00 |
|
COBB
, TY
123 PLEASANT DRIVE COLUMBIA , TN 38401 |
C | CONTRIBUTION | 01/09/2009 | $250.00 |
|
COBB
, TY
123 PLEASANT DRIVE COLUMBIA , TN 38401 |
C | CONTRIBUTION | 12/05/2008 | $350.00 |
|
DEAN
, VINCE
P. O. BOX 9921 EAST RIDGE , TN 37412 |
C | CONTRIBUTION | 01/12/2009 | $500.00 |
|
FAULK
, MIKE
P. O. BOX 2080 CHURCH HILL , TN 37642 |
C | CONTRIBUTION | 12/01/2008 | $500.00 |
|
FERGUSON
, DENNIS
2851 ROANE ST. HWY. HARRIMAN , TN 37748 |
C | CONTRIBUTION | 12/01/2008 | $500.00 |
|
FINNEY
, LOWE
P. O. BOX 1432 JACKSON , TN 38302 |
C | CONTRIBUTION | 11/14/2008 | $1,000.00 |
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | CONTRIBUTION | 01/12/2009 | $500.00 |
|
FRUGAL MACDOOGALS
701 DIVISION STREET NASHVILLE , TN 37203 |
INKIND SENATE DEMOCRATIC CAUCUS FOR BEVERAGES | 10/30/2008 | $57.12 | |
|
FRUGAL MACDOOGALS
701 DIVISION STREET NASHVILLE , TN 37203 |
INKIND HOUSE SENATE DEM CAUCUS FOR BEVERAGES | 10/30/2008 | $125.29 | |
|
FRUGAL MACDOOGALS
701 DIVISION STREET NASHVILLE , TN 37203 |
INKIND TN REPUBLICAN CAUCUS FOR BEVERAGES | 10/30/2008 | $254.19 | |
|
FRUGAL MACDOOGALS
701 DIVISION STREET NASHVILLE , TN 37203 |
INKIND HOUSE DEMOCRATIC CAUCUS FOR BEVERAGES | 10/30/2008 | $104.81 | |
|
FRUGAL MACDOOGALS
701 DIVISION STREET NASHVILLE , TN 37203 |
INKIND TN REPUBLICAN CAUCUS FOR BEVERAGES | 10/28/2008 | $279.53 | |
|
FRUGAL MACDOOGALS
701 DIVISION STREET NASHVILLE , TN 37203 |
INKIND HOUSE DEM CAUCUS FOR BEVERAGES | 10/28/2008 | $155.03 | |
|
FRUGAL MACDOOGALS
701 DIVISION STREET NASHVILLE , TN 37203 |
INKIND HOUSE DEM CAUCUS FOR BEVERAGES | 11/04/2008 | $137.52 | |
|
FRUGAL MACDOOGALS
701 DIVISION STREET NASHVILLE , TN 37203 |
INKIND TO RAAMPAC FOR BEVERAGES | 10/30/2008 | $90.13 | |
|
FRUGAL MACDOOGALS
701 DIVISION STREET NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 10/30/2008 | $80.80 | |
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 12/01/2008 | $500.00 |
|
HOUSE SENATE DEMOCRATIC CAUCUS
P.O. BOX 198861 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 01/09/2009 | $1,000.00 |
|
JOHNSON
, JACK
330 FRANKLIN RD., SUITE 135A-178 BRENTWOOD , TN 37027 |
C | CONTRIBUTION | 01/07/2009 | $1,000.00 |
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE MEMPHIS , TN 38120 |
C | CONTRIBUTION | 12/15/2008 | $500.00 |
|
KOONCE
, ANN
252 LISA LANE NASHVILLE , TN 37210 |
PROFESSIONAL FEE | 01/15/2009 | $150.00 | |
|
KOONCE
, ANN
252 LISA LANE NASHVILLE , TN 37210 |
PROFESSIONAL FEE | 12/15/2008 | $150.00 | |
|
KOONCE
, ANN
252 LISA LANE NASHVILLE , TN 37210 |
PROFESSIONAL FEE | 11/14/2008 | $150.00 | |
|
MAGGART
, DEBRA YOUNG
112 LA BAR DRIVE HENDERSONVILLE , TN 37075 |
C | CONTRIBUTION | 01/09/2009 | $500.00 |
|
MCCORMICK
, GERALD
PO BOX 4741 CHATTANOOGA , TN 37405 |
C | CONTRIBUTION | 01/12/2009 | $500.00 |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | CONTRIBUTION | 01/12/2009 | $500.00 |
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 01/07/2009 | $1,000.00 |
|
MONTGOMERY
, RICHARD
1582 BROAD RIVER LANE SEVIERVILLE , TN 37876 |
C | CONTRIBUTION | 01/12/2009 | $500.00 |
|
MOORE
, GARY
2946 MORGAN ROAD JOELTON , TN 37080 |
C | CONTRIBUTION | 01/06/2009 | $500.00 |
|
MPAC
PO BOX 381075 GERMANTOWN , TN 38138 |
P | CONTRIBUTION | 01/09/2009 | $500.00 |
|
MUMPAC
PO BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 12/15/2008 | $1,500.00 |
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | CONTRIBUTION | 12/05/2008 | $1,000.00 |
|
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PKWY NASHVILLE , TN 37243 |
ANNUAL FEE | 01/16/2009 | $100.00 | |
|
RICH
, BARRETT
P.O. BOX 505 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 01/12/2009 | $300.00 |
|
SHIPLEY
, TONY
P. O. BOX 6173 KINGSPORT , TN 37663 |
C | CONTRIBUTION | 01/12/2009 | $300.00 |
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 12/05/2008 | $1,000.00 |
|
STEWART
, ERIC
500 DINAH SHORE BLVD WINCHESTER , TN 37306 |
C | CONTRIBUTION | 12/01/2008 | $1,000.00 |
|
STEWART
, MIKE
412 N. 16TH ST NASHVILLE , TN 37206 |
C | CONTRIBUTION | 12/05/2008 | $500.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | CONTRIBUTION | 01/07/2009 | $500.00 |
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | CONTRIBUTION | 12/05/2008 | $1,000.00 |
|
TODD
, CURRY
1661 AARON BRENNER DRIVE MEMPHIS , TN 38120 |
C | CONTRIBUTION | 01/12/2009 | $500.00 |
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | CONTRIBUTION | 01/09/2009 | $1,000.00 |
|
YAGER
, KEN
P. O. BOX 684 KINGSTON , TN 37763 |
C | CONTRIBUTION | 11/21/2008 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$288.63
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$288.63
Ending Balance
ENDING BALANCE
$0.00
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