Amended 2018 Annual Year End Supplemental (2017) for TOMMY VALLEJOS submitted on 04/06/2018
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$160.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMRHAIN
, RANDY
629 SOUTHERLAND ROAD DICKSON , TN 37055 PHARMICIST |
08/20/2009 | $125.00 | $125.00 | ||
|
AT&T
PO BOX 105262 ATLANTA , GA 30348 |
07/26/2009 | $75.00 | $75.00 | ||
|
BARNES
, MARTI
105 MARTHA AVE DICKSON , TN 37055 PET GROOMER |
08/25/2009 | $125.00 | $125.00 | ||
|
GREGORY
, STEVE
2948 WITAKER DRIVE NUNNELLY , TN 37098 COUNTY MAYOR |
10/03/2009 | $125.00 | $125.00 | ||
|
LULAU
, JOHN
408 BEER CK VALLEY ROAD BON AQUA , TN 37025 RETIRED ATTORNEY RETIRED ATTORNEY |
08/20/2009 | $250.00 | $250.00 | ||
|
MEISE
, MICHAEL
214 E. COLLEGE ST SUITEC DICKSON , TN 37055 JUDGE DICKSON COUNTY |
08/20/2009 | $250.00 | $500.00 | ||
|
MEISE
, MICHAEL
214 E. COLLEGE ST SUITEC DICKSON , TN 37055 JUDGE DICKSON COUNTY |
07/28/2009 | $250.00 | $500.00 | ||
|
PATTER
, TIM
210 EAST COLLEGE STREET WICKSON , TN 37050 ATTORNEY |
07/20/2009 | $250.00 | $250.00 | ||
|
PERRY
, CARRIE
1445 HWY 16 BURNS , TN 37029 REAL ESTATE BEST EFFORT MADE |
10/03/2009 | $250.00 | $250.00 | ||
|
SHEPERD
, MARTHA
204 MC ORARY HGTS DICKSON , TN 37055 PHARMICIST SELF - OWNER |
08/20/2009 | $250.00 | $250.00 | ||
|
VANDIR
, KIRK
210 E COLLEGE ST DICKSON , TN 37055 ATTORNEY |
07/28/2009 | $250.00 | $250.00 | ||
|
WALKER
, KATHLEEN
1270 MEEKS CEMETRY ROAD BURNS , TN 37029 RETIRED RETIRED |
08/13/2009 | $125.00 | $125.00 | ||
|
YORK
, TERESA
127 EASTDALE LN DICKSON , TN 37055 STATE EMPLOYEE STATE OF TN |
10/03/2009 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$31,829.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$31,829.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT & T
PO BOX 105262 ATLANTA , GA 30348 |
PHONE BILL | 10/03/2009 | $79.47 | |
|
AT & T
PO BOX 105262 ATLANTA , GA 30348 |
PHONE BILL | 08/31/2009 | $35.43 | |
|
AT & T
PO BOX 105262 ATLANTA , GA 30348 |
PHONE BILL | 08/13/2009 | $35.42 | |
|
AT & T
PO BOX 105262 ATLANTA , GA 30348 |
PHONE BILL | 07/03/2009 | $26.53 | |
|
CATFISH KITCHEN
3069 HWY 70 E BURNS , TN 37029 |
FOOD | 07/11/2009 | $30.00 | |
|
DICKSON FLORIST
213 EAST COLLEGE DICKSON , TN 37055 |
FLOWERS | 10/03/2009 | $150.36 | |
|
DICKSON FLORIST
213 EAST COLLEGE DICKSON , TN 37055 |
MS JACKSONS FUNERAL | 08/20/2009 | $43.90 | |
|
DICKSON HERALD
104 CHURCH ST DICKSON , TN 37055 |
AD FOR SUPPER | 08/27/2009 | $525.00 | |
|
DICKSON SENIOR CITIZENS
206 W WALNUT ST DICKSON , TN 37055 |
DONATION | 11/14/2009 | $100.00 | |
|
DOLLAR TREE
456 HWY 465 DICKSON , TN 37055 |
DECORATIONS | 07/04/2009 | $21.85 | |
|
FOSSIE'S BAR B QUE
603 E WALNUT ST DICKSON , TN 37055 |
FOOD | 07/11/2009 | $231.88 | |
|
NASHVILLE CASH & CARRY
5001 CHARLOTTE AVE NASHVILLE , TN 37209 |
FOOD | 07/14/2009 | $92.16 | |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | JACKSON DAY AD | 08/13/2009 | $250.00 |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | JACKSON DAY TABLE | 07/26/2009 | $1,000.00 |
|
WALKER
, KATHLEEN
1270 MEEKS CENTURY TOAD BURNS , TN 37029 |
PETTY CASH, STAMPS, CARDS ETC | 07/14/2009 | $100.00 | |
|
WALMART
175 BEASLY DRIVE DICKSON , TN 37055 |
SUPPLIES FOR SUPPER | 07/14/2009 | $34.63 | |
|
WALMART
175 BEASLY DRIVE DICKSON , TN 37055 |
SUPPLIES FOR SUPPER | 07/10/2009 | $26.39 | |
|
WALMART
175 BEASLY DRIVE DICKSON , TN 37055 |
SUPPLIES | 07/03/2009 | $20.68 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,974.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,974.25
Ending Balance
ENDING BALANCE
$28,854.75
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
$2,000.00
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