Amended 2018 Early Year End Supplemental (2017) for EDDIE SMITH submitted on 01/31/2018
Beginning Balance
$15,008.30
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | Primary | 06/19/12 | $300.00 | $300.00 |
|
BRUMMIT
, STEPHEN
244 E. CENTER ST. KINGSPORT , TN 37660 Finance Self-Employed |
Primary | 06/14/12 | $150.00 | $250.00 | |
|
CHATTANOOGA GAS COMPANY
10 PEACHTREE PLACE ATLANTA , GA 30309 |
P | Primary | 06/14/12 | $200.00 | $200.00 |
|
COMMITTEE FOR QUALITY HEALTHCARE
5113 ANNESWAY DRIVE NASHVILLE , TN 37205 |
P | Primary | 06/27/12 | $200.00 | $200.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 05/31/12 | $1,500.00 | $2,750.00 |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | Primary | 06/27/12 | $1,000.00 | $3,000.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | Primary | 06/15/12 | $500.00 | $1,000.00 |
|
NIDIFFER
, LAURA
6 DEERPARK LANE JOHNSON CITY , TN 37604 HOMEMAKER SELF |
Primary | 06/30/12 | $200.00 | $300.00 | |
|
TASCA PAC
1400 VILLAGE SQUARE BLVD., 3-175 TALLAHASSEE , FL 32312 |
P | Primary | 06/12/12 | $500.00 | $500.00 |
|
TENNESSEE ACADEMY OF PHYSICIAN ASSISTANTS PAC
P. O. BOX 150785 NASHVILLE , TN 37215 |
P | Primary | 06/27/12 | $1,000.00 | $3,000.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
4423 LEALAND LANE NASHVILLE , TN 37204 |
P | Primary | 06/28/12 | $1,500.00 | $3,250.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | Primary | 06/26/12 | $1,000.00 | $3,500.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | Primary | 06/26/12 | $1,000.00 | $1,000.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | Primary | 06/26/12 | $1,000.00 | $1,000.00 |
|
TENNESSEE PHYSICAL THERAPY PAC
1005 ACHIEVER CIRCLE SPRING HILL , TN 37174 |
P | Primary | 07/01/12 | $500.00 | $1,000.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | Primary | 06/25/12 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$40,435.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$40,435.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| Cell Phone | $100.00 |
| FOOD | $97.16 |
| FOOD | $40.00 |
| GAS | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOONES CREEK HISTORICAL TRUST
305 CHRISTIAN CHURCH ROAD GRAY , TN 37615 |
DONATION | 05/06/12 | $300.00 | |
|
CELEBRITY TALK
1922 SCHOOL STREET JEFFERSON CITY , TN 37760 |
MUSIC FOR EVENT | 06/30/12 | $600.00 | |
|
DENNIS
, VANCE
545 CEDAR COVE LANE SAVANNAH , TN 38372 |
C | CONTRIBUTION | 05/27/12 | $500.00 |
|
ETSU DEPARTMENT OF COMMUNICATION
ETSU BOX 70667 JOHNSON CITY , TN 37614 |
DONATION | 04/28/12 | $500.00 | |
|
FAISON
, JEREMY
1009 COUNTRY MTN ROAD COSBY , TN 37722 |
C | CONTRIBUTION | 05/27/12 | $500.00 |
|
FORD
, DALE
678 BRETHREN CHURCH ROAD JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 06/07/12 | $250.00 |
|
GR CONSULTING
PO BOX 33 MOUNTAIN HOME , TN 37684 |
PROFESSIONAL SERVICES | 06/19/12 | $500.00 | |
|
GR CONSULTING
PO BOX 33 MOUNTAIN HOME , TN 37684 |
PROFESSIONAL SERVICES | 05/15/12 | $500.00 | |
|
JONES
, MARK
227 SYCAMORE DRIVE BLUFF CITY , TN 37618 |
CONTRIBUTION | 05/15/12 | $750.00 | |
|
MILLER
, DON
987 MOUNTAIN LAUREL RD. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 05/30/12 | $500.00 |
|
MONTGOMERY
, RICHARD
1582 BROAD RIVER LANE SEVIERVILLE , TN 37876 |
C | CONTRIBUTION | 05/27/12 | $250.00 |
|
RAGAN
, JOHN
119 MORNINGSIDE DR. OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 05/27/12 | $500.00 |
|
RIGHTWAY MARKETING
354 SHADOWTOWN ROAD SUITE 205 BLOUNTVILLE , TN 37617 |
POLLING | 06/25/12 | $3,675.00 | |
|
RIGHTWAY MARKETING
354 SHADOWTOWN ROAD SUITE 205 BLOUNTVILLE , TN 37617 |
TELE-TOWN HALL | 05/30/12 | $2,070.00 | |
|
SAM'S CLUB
3060 FRANKLIN TERRACE JOHNSON CITY , TN 37604 |
PICNIC SUPPLIES | 06/29/12 | $107.46 | |
|
SPARKS
, MICHAEL
114 WOODLAND DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 06/07/12 | $250.00 |
|
SWANN
, ART
1507 S. COURT STREET MARYVILLE , TN 37803 |
C | CONTRIBUTION | 05/27/12 | $250.00 |
|
WINTERS
, JEFF
DEVAULT BRIDGE ROAD PINEY FLATS , TN 37686 |
CONTRIBUTION | 05/15/12 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,989.17
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,989.17
Ending Balance
ENDING BALANCE
$43,454.13
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