Amended 2018 4th Quarter for KENT CALFEE submitted on 01/31/2019
Beginning Balance
$53,756.73
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS JR.
, WARREN
22315 HWY 222 SOMERVILLE , TN 38068 ADMINISTRATOR NATIONAL HEALTH CARE |
General | 07/10/2012 | $1,000.00 | $1,050.00 | |
|
AMONETTE
, REX
665 S. WILLETT MEMPHIS , TN 38104 DOCTOR SELF |
Primary | 07/18/2012 | $250.00 | $250.00 | |
|
BURNETTE-BLEDSOE
, PEGGY
P O BOX 55 MOSCOW , TN 38057 RETIRED RETIRED |
General | 07/05/2012 | $500.00 | $500.00 | |
|
DANGLER
, CHRIS
11 RIDGE COVE LEXINGTON , TN 38353 BEST EFFORT BEST EFFORT |
Primary | 07/17/2012 | $200.00 | $200.00 | |
|
HIGGINBOTTOM
, BO
415 RIVERSIDE DR. SAVANNAH , TN 38372 PHARMACIST SELF |
Primary | 07/17/2012 | $250.00 | $250.00 | |
|
INSURANCE AND FINANCIAL ADVISORS PAC
PO BOX 11955 MURFREESBORO , TN 37129 |
P | General | 07/20/2012 | $500.00 | $500.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | General | 07/17/2012 | $500.00 | $500.00 |
|
KIRKLAND
, RONALD
107 TUCKAHOO JACKSON , TN 38305 PHYSICIAN JACKSON CLINIC |
Primary | 07/05/2012 | $250.00 | $500.00 | |
|
LEGGETT
, DONNIE
765 HAYS RD. MOSCOW , TN 38057 EXECUTIVE DIRECTOR HARDEMAN-FAYETTE UTILITY DISTRICT |
Primary | 07/17/2012 | $200.00 | $400.00 | |
|
MOORE
, JOSEPH
2981 HWY 64 W SELMER , TN 38375 BEST EFFORT BEST EFFORT |
Primary | 07/17/2012 | $400.00 | $400.00 | |
|
PARKS
, THOMAS
130 ESTATE DR. EADS , TN 38028 BUSINESS EXECUTIVE RETIRED |
Primary | 07/17/2012 | $70.00 | $720.00 | |
|
SULLIVAN
, DR. JOHN
P O BOX 496 LEXINGTON , TN 38351 DENTIST SELF |
Primary | 07/17/2012 | $70.00 | $320.00 | |
|
SULLIVAN
, DR. JOHN
P O BOX 496 LEXINGTON , TN 38351 DENTIST SELF |
Primary | 07/17/2012 | $250.00 | $320.00 | |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | General | 07/17/2012 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 07/17/2012 | $1,000.00 | $1,000.00 |
|
TRAUTMAN
, ROBERT
3089 OAKLEIGH GERMANTOWN , TN 38138 DOCTOR SELF |
Primary | 07/05/2012 | $300.00 | $300.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 07/17/2012 | $1,000.00 | $1,000.00 |
|
YAGER
, KEN
P. O. BOX 684 KINGSTON , TN 37763 |
C | Primary | 07/17/2012 | $1,000.00 | $1,100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,200.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $20.25 |
| PRINTING | $57.77 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAMPAIGN GRAPHICS
P O BOX 4859 OCALA , FL 34478-4859 |
ADVERTISING | 07/20/2012 | $506.12 | |
|
CONNOLLY
, CHRIS
3895 BRUNSWICK MEMPHIS , TN 38133 |
CONSULTING FEES | 07/15/2012 | $3,000.00 | |
|
COUNTY JOURNAL
P O BOX 438 BOLIVAR , TN 38008 |
ADVERTISING | 07/05/2012 | $30.00 | |
|
DOYLE
, HEATHER
21945 HWY 76 SOMERVILLE , TN 38068 |
CONSULTING FEES | 07/15/2012 | $1,000.00 | |
|
FAYETTE COUNTY CHAMBER OF C.
P O BOX 411 SOMERVILLE , TN 38068 |
DUES / SUBSCRIPTIONS | 07/05/2012 | $15.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
P O BOX 196 COLLIERVILLE , TN 38027-0196 |
CONSULTING FEES | 07/13/2012 | $1,000.00 | |
|
ME & MY TEA ROOM
21 DANCEYVILLE-EUREKATON RD. SOMERVILLE , TN 38068 |
CATERING FOR FUNDRAISER | 07/15/2012 | $1,638.75 | |
|
OFFICE DEPOT
2863 WOLF CREEK PKWY MEMPHIS , TN 38133 |
REIMB C.CONNELLY FOR OFFICE SUPPLIES | 07/05/2012 | $28.39 | |
|
TELE-TOWN HALL
4600 N. FAIRFAX DR. STE 802 ARLINGTON , VA 22203 |
PHONE SURVEYS | 07/05/2012 | $1,380.00 | |
|
VERIZON
P O BOX 660108 DALLAS , TX 75266-0108 |
REIMB C.CONNOLLY FOR TELEPHONE | 07/05/2012 | $140.96 | |
|
WALMART
105 CHICKASAW RIDGE DR. OAKLAND , TN 38060 |
REIMB C.CONNELLY FOR OFFICE SUPPLIES | 07/05/2012 | $21.82 | |
|
WMOD
PO BOX 438 BOLIVAR , TN 38008 |
ADVERTISING | 07/05/2012 | $40.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,144.15
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,144.15
Ending Balance
ENDING BALANCE
$50,812.58
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
GRESHAM
, DOLORES
3515 COUNTRY CLUB SOMERVILLE , TN 38068 |
REIMB. D.GRESHAM MILEAGE FOR CAMPAIGN TRAIL | 12/31/2009 | $8,585.09 | $0.00 | $8,585.09 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00