2016 Early Mid Year Supplemental (2015) for DARREN JERNIGAN submitted on 07/08/2015
Beginning Balance
$8,006.95
Receipts
Monetary Contributions, Unitemized
$74.96
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAXTER
, RICHARD
4641 CHALMERS DRIVE NASHVILLE , TN 37215 CONSULTANT RICHARD BAXTER PHD |
Primary | 07/08/2010 | $200.00 | $200.00 | |
|
COMCAST CORP. PAC
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 07/09/2010 | $500.00 | $500.00 |
|
CORPORATE PAC
511 UNION STREET, SUITE 1400 NASHVILLE , TN 37219 |
P | Primary | 07/01/2010 | $500.00 | $500.00 |
|
EDUCATION FOR TENNESSEE'S FUTURE
1427 INGLEWOOD CIRCLE N. NASHVILLE , TN 37216 |
P | Primary | 07/21/2010 | $500.00 | $700.00 |
|
FARRIS BOBANGO PAC
999 S. SHADY GROVE ROAD, SUITE 500 MEMPHIS , TN 38120 |
P | Primary | 07/08/2010 | $1,000.00 | $1,000.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 07/09/2010 | $3,500.00 | $6,000.00 |
|
FOYTIK
, JERRY
222 SPRING ROAD OLD HICKORY , TN 37138 RETIRED RETIRED |
General | 07/08/2010 | $1,000.00 | $1,000.00 | |
|
GABIS
, MARK
1552 OAK PARK DRIVE OWENSBORO , KY 42301 ATTORNEY SELF |
Primary | 07/26/2010 | $750.00 | $750.00 | |
|
JOHN
, CROCKETT
100 SOUTH CIRCLE HENDERSONVILLE , TN 37075 RETIRED RETIRED |
Primary | 07/01/2010 | $500.00 | $500.00 | |
|
KPAC
126 S. MAIN STREET ELIZABETHTON , TN 37643 |
P | Primary | 07/08/2010 | $500.00 | $500.00 |
|
LANE
, STEPHEN
712 TERN CT NASHVILLE , TN 37221 ENGINEER STEPHEN C LANE ENGINEERING |
Primary | 06/30/2010 | $250.00 | $250.00 | |
|
LONGAKER
, FRANK
7223 OLD MOUNTAIN RD ROANOKE , VA 24019 PRESIDENT NATIONAL COLLEGE |
Primary | 07/20/2010 | $500.00 | $1,000.00 | |
|
NEEDHAM
, THOMAS
6111 ARLINGTON , TN 38002 ENGINEER ELLERS OAKLEY CHESTER RIKE INC. |
Primary | 07/02/2010 | $200.00 | $200.00 | |
|
REICH
, ROBERT
74 NE 11TH WAY DEERFIELD BEACH , TN 33441 BEST EFFORT BEST EFFORT |
Primary | 06/21/2010 | $1,000.00 | $1,000.00 | |
|
ROGERS
, GREG
78 MOCKINGBIRD LANE WOODBURY , TN 37190 RETIRED RETIRED |
Primary | 07/01/2010 | $500.00 | $500.00 | |
|
SCOTT
, HARRIS
1010 CROS BOW CT HENDERSONVILLE , TN 37075 EXECUTIVE VICE PRESIDENT FLORENCE & HUTCHESON |
Primary | 06/30/2010 | $200.00 | $200.00 | |
|
SECURITY FINANCE CORP. OF SPARTANBURG AND AFFILIATES
P.O. BOX 811 SPARTANBURG , SC 29304 |
P | Primary | 07/06/2010 | $1,000.00 | $2,000.00 |
|
TENNESSEE ARCHITECTS PAC
1105 GARTLAND AVE NASHVILLE , TN 37206 |
P | Primary | 07/16/2010 | $500.00 | $1,500.00 |
|
TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS
607 DUE WEST AVE. W SUITE 96 MADISON , TN 37115 |
P | Primary | 07/21/2010 | $250.00 | $250.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | Primary | 07/23/2010 | $1,000.00 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 07/06/2010 | $1,000.00 | $1,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | Primary | 07/08/2010 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$824.96
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$824.96
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $400.13 |
| BANK FEES | $2.00 |
| GAS | $43.50 |
| LIST SERVER | $51.40 |
| OFFICE SUPPLIES | $17.41 |
| PROFESSIONAL SERVICES | $50.00 |
| SIGNS | $37.65 |
| WEBSITE | $13.94 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BANKA MEDIA
104 Z COUNTRY LANE CARTHAGE , TN 37030 |
ADVERTISING | 07/26/2010 | $155.00 | |
|
CARTHAGE COURIER
509 MAIN ST CARTHAGE , TN 37030 |
ADVERTISING | 07/07/2010 | $250.00 | |
|
DIFFENDERFER
, DANIEL
361 KENNYS BEND CARTHAGE , TN 37030 |
PROFESSIONAL SERVICES | 07/11/2010 | $600.00 | |
|
DIFFENDERFER
, DANIEL
361 KENNYS BEND CARTHAGE , TN 37030 |
PROFESSIONAL SERVICES | 7/01/2010 | $400.00 | |
|
DIFFENDERFER
, DANIEL
361 KENNYS BEND CARTHAGE , TN 37030 |
PROFESSIONAL SERVICES | 07/20/2010 | $400.00 | |
|
LEBANON DEMOCRAT
402 NORTH CUMBERLAND STREET LEBANON , TN 37087 |
ADVERTISING | 07/09/2010 | $561.50 | |
|
LEBANON DEMOCRAT
402 NORTH CUMBERLAND STREET LEBANON , TN 37087 |
ADVERTISING | 07/13/2010 | $306.86 | |
|
MACKEY
, JON
3553 VILLAGE DR MT. JULIET , TN 37122 |
PROFESSIONAL SERVICES | 07/19/2010 | $600.00 | |
|
MACON COUNTY TIMES
200 TIMES AVE LAFAYETTE , TN 37083 |
ADVERTISING | 07/20/2010 | $480.35 | |
|
MACON COUNTY TIMES
200 TIMES AVE LAFAYETTE , TN 37083 |
ADVERTISING | 07/07/2010 | $178.61 | |
|
MT. JULIET NEWS
2596 N. MT. JULIET RD. MT. JULIET , TN 37122 |
ADVERTISING | 07/15/2010 | $199.00 | |
|
NEW LIFE DIGITAL MEDIA
1233 NORTHGATE BUSINESS PARKWAY MADISON , TN 37115 |
PRINTING | 07/01/2010 | $2,726.88 | |
|
NEW LIFE DIGITAL MEDIA
1233 NORTHGATE BUSINESS PARKWAY MADISON , TN 37115 |
PRINTING | 07/15/2010 | $280.73 | |
|
OFFICE SUPPORT SYSTEMS
PO BOX 544 MADISON , TN 37116 |
POSTAGE | 07/22/2010 | $9,609.27 | |
|
OFFICE SUPPORT SYSTEMS
PO BOX 544 MADISON , TN 37116 |
POSTAGE | 07/14/2010 | $9,009.27 | |
|
OFFICE SUPPORT SYSTEMS
PO BOX 544 MADISON , TN 37116 |
POSTAGE | 07/01/2010 | $7,509.27 | |
|
OFFICE SUPPORT SYSTEMS
PO BOX 544 MADISON , TN 37116 |
POSTAGE | 07/19/2010 | $6,271.33 | |
|
THE CHRONICLE
11509 LEBANON RD. MT. JULIET , TN 37122 |
ADVERTISING | 07/14/2010 | $385.00 | |
|
WILSON POST
P. O. BOX 857 LEBANON , TN 37088 |
ADVERTISING | 07/22/2010 | $120.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,718.94
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,718.94
Ending Balance
ENDING BALANCE
$5,112.97
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $3,933.41 | $0.00 | $3,933.41 |
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