2004 Supplemental (2005) for JOHNNY LYLES submitted on 02/07/2006
Beginning Balance
($3,903.07)
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CLARK
, MICHAEL
5100 VICTORIA COVE BRENTWOD , TN 37027 ENT DOM SPRINT |
12/23/11 | $10.00 | $110.00 | ||
|
CLARK
, MICHAEL
5100 VICTORIA COVE BRENTWOD , TN 37027 ENT DOM SPRINT |
12/9/11 | $10.00 | $110.00 | ||
|
CLARK
, MICHAEL
5100 VICTORIA COVE BRENTWOD , TN 37027 ENT DOM SPRINT |
11/10/11 | $10.00 | $110.00 | ||
|
CLARK
, MICHAEL
5100 VICTORIA COVE BRENTWOD , TN 37027 ENT DOM SPRINT |
11/25/11 | $10.00 | $110.00 | ||
|
CLARK
, MICHAEL
5100 VICTORIA COVE BRENTWOD , TN 37027 ENT DOM SPRINT |
10/28/11 | $10.00 | $110.00 | ||
|
CLARK
, MICHAEL
5100 VICTORIA COVE BRENTWOD , TN 37027 ENT DOM SPRINT |
10/14/11 | $10.00 | $110.00 | ||
|
CLARK
, MICHAEL
5100 VICTORIA COVE BRENTWOD , TN 37027 ENT DOM SPRINT |
9/2/11 | $10.00 | $110.00 | ||
|
CLARK
, MICHAEL
5100 VICTORIA COVE BRENTWOD , TN 37027 ENT DOM SPRINT |
9/16/11 | $10.00 | $110.00 | ||
|
CLARK
, MICHAEL
5100 VICTORIA COVE BRENTWOD , TN 37027 ENT DOM SPRINT |
8/5/11 | $10.00 | $110.00 | ||
|
CLARK
, MICHAEL
5100 VICTORIA COVE BRENTWOD , TN 37027 ENT DOM SPRINT |
8/19/11 | $10.00 | $110.00 | ||
|
CLARK
, MICHAEL
5100 VICTORIA COVE BRENTWOD , TN 37027 ENT DOM SPRINT |
7/22/11 | $10.00 | $110.00 | ||
|
JENRATH
, DOUG
4313 SIGNAL HILL DR NASHVILLE , TN 37205 BUS AM I - WLS ONLY SPRINT |
12/23/11 | $10.00 | $110.00 | ||
|
JENRATH
, DOUG
4313 SIGNAL HILL DR NASHVILLE , TN 37205 BUS AM I - WLS ONLY SPRINT |
12/09/2011 | $10.00 | $110.00 | ||
|
JENRATH
, DOUG
4313 SIGNAL HILL DR NASHVILLE , TN 37205 BUS AM I - WLS ONLY SPRINT |
11/25/11 | $10.00 | $110.00 | ||
|
JENRATH
, DOUG
4313 SIGNAL HILL DR NASHVILLE , TN 37205 BUS AM I - WLS ONLY SPRINT |
11/10/11 | $10.00 | $110.00 | ||
|
JENRATH
, DOUG
4313 SIGNAL HILL DR NASHVILLE , TN 37205 BUS AM I - WLS ONLY SPRINT |
10/14/11 | $10.00 | $110.00 | ||
|
JENRATH
, DOUG
4313 SIGNAL HILL DR NASHVILLE , TN 37205 BUS AM I - WLS ONLY SPRINT |
10/28/11 | $10.00 | $110.00 | ||
|
JENRATH
, DOUG
4313 SIGNAL HILL DR NASHVILLE , TN 37205 BUS AM I - WLS ONLY SPRINT |
9/16/11 | $10.00 | $110.00 | ||
|
JENRATH
, DOUG
4313 SIGNAL HILL DR NASHVILLE , TN 37205 BUS AM I - WLS ONLY SPRINT |
9/2/11 | $10.00 | $110.00 | ||
|
JENRATH
, DOUG
4313 SIGNAL HILL DR NASHVILLE , TN 37205 BUS AM I - WLS ONLY SPRINT |
8/19/11 | $10.00 | $110.00 | ||
|
JENRATH
, DOUG
4313 SIGNAL HILL DR NASHVILLE , TN 37205 BUS AM I - WLS ONLY SPRINT |
8/5/11 | $10.00 | $110.00 | ||
|
JENRATH
, DOUG
4313 SIGNAL HILL DR NASHVILLE , TN 37205 BUS AM I - WLS ONLY SPRINT |
7/22/11 | $10.00 | $110.00 | ||
|
KING
, JANA
243 STEELE'S RD. BRISTOL , TN 37620 MGR CUSTOMER SERVICE 1 SPRINT NEXTEL |
12/23/11 | $10.00 | $120.00 | ||
|
KING
, JANA
243 STEELE'S RD. BRISTOL , TN 37620 MGR CUSTOMER SERVICE 1 SPRINT NEXTEL |
12/9/11 | $10.00 | $120.00 | ||
|
KING
, JANA
243 STEELE'S RD. BRISTOL , TN 37620 MGR CUSTOMER SERVICE 1 SPRINT NEXTEL |
11/25/11 | $10.00 | $120.00 | ||
|
KING
, JANA
243 STEELE'S RD. BRISTOL , TN 37620 MGR CUSTOMER SERVICE 1 SPRINT NEXTEL |
11/10/11 | $10.00 | $120.00 | ||
|
KING
, JANA
243 STEELE'S RD. BRISTOL , TN 37620 MGR CUSTOMER SERVICE 1 SPRINT NEXTEL |
10/14/11 | $10.00 | $120.00 | ||
|
KING
, JANA
243 STEELE'S RD. BRISTOL , TN 37620 MGR CUSTOMER SERVICE 1 SPRINT NEXTEL |
10/28/11 | $10.00 | $120.00 | ||
|
KING
, JANA
243 STEELE'S RD. BRISTOL , TN 37620 MGR CUSTOMER SERVICE 1 SPRINT NEXTEL |
9/2/11 | $10.00 | $120.00 | ||
|
KING
, JANA
243 STEELE'S RD. BRISTOL , TN 37620 MGR CUSTOMER SERVICE 1 SPRINT NEXTEL |
9/16/11 | $10.00 | $120.00 | ||
|
KING
, JANA
243 STEELE'S RD. BRISTOL , TN 37620 MGR CUSTOMER SERVICE 1 SPRINT NEXTEL |
8/5/11 | $10.00 | $120.00 | ||
|
KING
, JANA
243 STEELE'S RD. BRISTOL , TN 37620 MGR CUSTOMER SERVICE 1 SPRINT NEXTEL |
8/19/11 | $10.00 | $120.00 | ||
|
KING
, JANA
243 STEELE'S RD. BRISTOL , TN 37620 MGR CUSTOMER SERVICE 1 SPRINT NEXTEL |
7/22/11 | $10.00 | $120.00 | ||
|
KING
, JANA
243 STEELE'S RD. BRISTOL , TN 37620 MGR CUSTOMER SERVICE 1 SPRINT NEXTEL |
7/8/11 | $10.00 | $120.00 | ||
|
O'NEILL
, ELIZABETH
733 TWIN LEAF DR COLLIERVILLE , TN 38017 BUS SM SPRINT |
12/23/11 | $10.00 | $110.00 | ||
|
O'NEILL
, ELIZABETH
733 TWIN LEAF DR COLLIERVILLE , TN 38017 BUS SM SPRINT |
12/9/11 | $10.00 | $110.00 | ||
|
O'NEILL
, ELIZABETH
733 TWIN LEAF DR COLLIERVILLE , TN 38017 BUS SM SPRINT |
11/25/11 | $10.00 | $110.00 | ||
|
O'NEILL
, ELIZABETH
733 TWIN LEAF DR COLLIERVILLE , TN 38017 BUS SM SPRINT |
11/10/11 | $10.00 | $110.00 | ||
|
O'NEILL
, ELIZABETH
733 TWIN LEAF DR COLLIERVILLE , TN 38017 BUS SM SPRINT |
10/28/11 | $10.00 | $110.00 | ||
|
O'NEILL
, ELIZABETH
733 TWIN LEAF DR COLLIERVILLE , TN 38017 BUS SM SPRINT |
10/14/11 | $10.00 | $110.00 | ||
|
O'NEILL
, ELIZABETH
733 TWIN LEAF DR COLLIERVILLE , TN 38017 BUS SM SPRINT |
9/16/11 | $10.00 | $110.00 | ||
|
O'NEILL
, ELIZABETH
733 TWIN LEAF DR COLLIERVILLE , TN 38017 BUS SM SPRINT |
9/2/11 | $10.00 | $110.00 | ||
|
O'NEILL
, ELIZABETH
733 TWIN LEAF DR COLLIERVILLE , TN 38017 BUS SM SPRINT |
8/19/11 | $10.00 | $110.00 | ||
|
O'NEILL
, ELIZABETH
733 TWIN LEAF DR COLLIERVILLE , TN 38017 BUS SM SPRINT |
8/5/11 | $10.00 | $110.00 | ||
|
O'NEILL
, ELIZABETH
733 TWIN LEAF DR COLLIERVILLE , TN 38017 BUS SM SPRINT |
7/22/11 | $10.00 | $110.00 | ||
|
SELLEH
, JAMES
5300 LENOX ROAD BRENTWOOD , TN 37027 ENT SM NATIONALS-WLS CENTRIC SPRINT NEXTEL |
12/23/11 | $10.00 | $120.00 | ||
|
SELLEH
, JAMES
5300 LENOX ROAD BRENTWOOD , TN 37027 ENT SM NATIONALS-WLS CENTRIC SPRINT NEXTEL |
12/9/11 | $10.00 | $120.00 | ||
|
SELLEH
, JAMES
5300 LENOX ROAD BRENTWOOD , TN 37027 ENT SM NATIONALS-WLS CENTRIC SPRINT NEXTEL |
11/25/11 | $10.00 | $120.00 | ||
|
SELLEH
, JAMES
5300 LENOX ROAD BRENTWOOD , TN 37027 ENT SM NATIONALS-WLS CENTRIC SPRINT NEXTEL |
11/10/11 | $10.00 | $120.00 | ||
|
SELLEH
, JAMES
5300 LENOX ROAD BRENTWOOD , TN 37027 ENT SM NATIONALS-WLS CENTRIC SPRINT NEXTEL |
10/28/11 | $10.00 | $120.00 | ||
|
SELLEH
, JAMES
5300 LENOX ROAD BRENTWOOD , TN 37027 ENT SM NATIONALS-WLS CENTRIC SPRINT NEXTEL |
10/14/11 | $10.00 | $120.00 | ||
|
SELLEH
, JAMES
5300 LENOX ROAD BRENTWOOD , TN 37027 ENT SM NATIONALS-WLS CENTRIC SPRINT NEXTEL |
9/16/11 | $10.00 | $120.00 | ||
|
SELLEH
, JAMES
5300 LENOX ROAD BRENTWOOD , TN 37027 ENT SM NATIONALS-WLS CENTRIC SPRINT NEXTEL |
9/2/11 | $10.00 | $120.00 | ||
|
SELLEH
, JAMES
5300 LENOX ROAD BRENTWOOD , TN 37027 ENT SM NATIONALS-WLS CENTRIC SPRINT NEXTEL |
8/19/11 | $10.00 | $120.00 | ||
|
SELLEH
, JAMES
5300 LENOX ROAD BRENTWOOD , TN 37027 ENT SM NATIONALS-WLS CENTRIC SPRINT NEXTEL |
8/5/11 | $10.00 | $120.00 | ||
|
SELLEH
, JAMES
5300 LENOX ROAD BRENTWOOD , TN 37027 ENT SM NATIONALS-WLS CENTRIC SPRINT NEXTEL |
7/22/11 | $10.00 | $120.00 | ||
|
SELLEH
, JAMES
5300 LENOX ROAD BRENTWOOD , TN 37027 ENT SM NATIONALS-WLS CENTRIC SPRINT NEXTEL |
7/8/11 | $10.00 | $120.00 | ||
|
TEDESCUCCI
, FRANK
6045 MARIJAY DRIVE PEGRAM , TN 37143 TECH PROJ/PROG MGR 11 SPRINT NEXTEL |
12/23/11 | $10.00 | $120.00 | ||
|
TEDESCUCCI
, FRANK
6045 MARIJAY DRIVE PEGRAM , TN 37143 TECH PROJ/PROG MGR 11 SPRINT NEXTEL |
12/9/11 | $10.00 | $120.00 | ||
|
TEDESCUCCI
, FRANK
6045 MARIJAY DRIVE PEGRAM , TN 37143 TECH PROJ/PROG MGR 11 SPRINT NEXTEL |
11/25/11 | $10.00 | $120.00 | ||
|
TEDESCUCCI
, FRANK
6045 MARIJAY DRIVE PEGRAM , TN 37143 TECH PROJ/PROG MGR 11 SPRINT NEXTEL |
11/10/11 | $10.00 | $120.00 | ||
|
TEDESCUCCI
, FRANK
6045 MARIJAY DRIVE PEGRAM , TN 37143 TECH PROJ/PROG MGR 11 SPRINT NEXTEL |
10/28/11 | $10.00 | $120.00 | ||
|
TEDESCUCCI
, FRANK
6045 MARIJAY DRIVE PEGRAM , TN 37143 TECH PROJ/PROG MGR 11 SPRINT NEXTEL |
10/14/11 | $10.00 | $120.00 | ||
|
TEDESCUCCI
, FRANK
6045 MARIJAY DRIVE PEGRAM , TN 37143 TECH PROJ/PROG MGR 11 SPRINT NEXTEL |
9/16/11 | $10.00 | $120.00 | ||
|
TEDESCUCCI
, FRANK
6045 MARIJAY DRIVE PEGRAM , TN 37143 TECH PROJ/PROG MGR 11 SPRINT NEXTEL |
9/2/11 | $10.00 | $120.00 | ||
|
TEDESCUCCI
, FRANK
6045 MARIJAY DRIVE PEGRAM , TN 37143 TECH PROJ/PROG MGR 11 SPRINT NEXTEL |
8/19/11 | $10.00 | $120.00 | ||
|
TEDESCUCCI
, FRANK
6045 MARIJAY DRIVE PEGRAM , TN 37143 TECH PROJ/PROG MGR 11 SPRINT NEXTEL |
8/5/11 | $10.00 | $120.00 | ||
|
TEDESCUCCI
, FRANK
6045 MARIJAY DRIVE PEGRAM , TN 37143 TECH PROJ/PROG MGR 11 SPRINT NEXTEL |
7/22/11 | $10.00 | $120.00 | ||
|
TEDESCUCCI
, FRANK
6045 MARIJAY DRIVE PEGRAM , TN 37143 TECH PROJ/PROG MGR 11 SPRINT NEXTEL |
7/8/11 | $10.00 | $120.00 | ||
|
WILT
, BRENDA
6147 BRENTWOOD CHASE DR BRENTWOOD , TN 37027 GB-PS BMA II WLS NEXTEL SOUTH |
12/23/11 | $10.00 | $110.00 | ||
|
WILT
, BRENDA
6147 BRENTWOOD CHASE DR BRENTWOOD , TN 37027 GB-PS BMA II WLS NEXTEL SOUTH |
12/9/11 | $10.00 | $110.00 | ||
|
WILT
, BRENDA
6147 BRENTWOOD CHASE DR BRENTWOOD , TN 37027 GB-PS BMA II WLS NEXTEL SOUTH |
11/25/11 | $10.00 | $110.00 | ||
|
WILT
, BRENDA
6147 BRENTWOOD CHASE DR BRENTWOOD , TN 37027 GB-PS BMA II WLS NEXTEL SOUTH |
11/10/11 | $10.00 | $110.00 | ||
|
WILT
, BRENDA
6147 BRENTWOOD CHASE DR BRENTWOOD , TN 37027 GB-PS BMA II WLS NEXTEL SOUTH |
10/28/11 | $10.00 | $110.00 | ||
|
WILT
, BRENDA
6147 BRENTWOOD CHASE DR BRENTWOOD , TN 37027 GB-PS BMA II WLS NEXTEL SOUTH |
10/14/11 | $10.00 | $110.00 | ||
|
WILT
, BRENDA
6147 BRENTWOOD CHASE DR BRENTWOOD , TN 37027 GB-PS BMA II WLS NEXTEL SOUTH |
9/16/11 | $10.00 | $110.00 | ||
|
WILT
, BRENDA
6147 BRENTWOOD CHASE DR BRENTWOOD , TN 37027 GB-PS BMA II WLS NEXTEL SOUTH |
9/2/11 | $10.00 | $110.00 | ||
|
WILT
, BRENDA
6147 BRENTWOOD CHASE DR BRENTWOOD , TN 37027 GB-PS BMA II WLS NEXTEL SOUTH |
8/19/11 | $10.00 | $110.00 | ||
|
WILT
, BRENDA
6147 BRENTWOOD CHASE DR BRENTWOOD , TN 37027 GB-PS BMA II WLS NEXTEL SOUTH |
8/5/11 | $10.00 | $110.00 | ||
|
WILT
, BRENDA
6147 BRENTWOOD CHASE DR BRENTWOOD , TN 37027 GB-PS BMA II WLS NEXTEL SOUTH |
7/2/11 | $10.00 | $110.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HAYNES
, RYAN
P.O. BOX 22091 KNOXVILLE , TN 37933 |
C | CONTRIBUTION | 9/16/11 | $250.00 |
|
JOHNSON
, JACK
330 FRANKLIN RD., SUITE 135A-178 BRENTWOOD , TN 37027 |
C | CONTRIBUTION | 9/16/11 | $500.00 |
|
JOHNSON
, PHILLIP
4050 BEVERLY HILLS DRIVE PEGRAM , TN 37143 |
C | CONTRIBUTION | 9/16/11 | $300.00 |
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | CONTRIBUTION | 9/16/11 | $400.00 |
|
MARSH
, PAT
190 HAWKINS DRIVE SHELBYVILLE , TN 37160 |
C | CONTRIBUTION | 9/16/11 | $250.00 |
|
MCMANUS
, STEPHEN
9406 RIVEREDGE DRIVE CORDOVA , TN 38018 |
C | CONTRIBUTION | 9/16/11 | $500.00 |
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | CONTRIBUTION | 9/16/11 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,500.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | VOID-CHECK | 8/23/10 | [ $1,200.00 ] |
TOTAL DISBURSEMENTS
$12,500.00
Ending Balance
ENDING BALANCE
($3,903.07)
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