2020 Early Year End Supplemental (2019) for PAUL SHERRELL submitted on 01/29/2020
Beginning Balance
$27,515.03
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLEN
, CHARLES
155 BLACK ANKLE DRIVE OAKLAND , TN 38060 PILOT FEDEX |
Primary | 07/16/2012 | $500.00 | $500.00 | |
|
DTD VENTURES LLC
7790B HWY 109 N LEBANON , TN 37087 |
Primary | 07/11/2012 | $500.00 | $500.00 | |
|
DUSZAK
, RICHARD
3056 WETHERBY DRIVE GERMANTOWN , TN 38139 PHYSICIAN MID-SOUTH IMAGING & THERAPEUTICS |
Primary | 07/17/2012 | $500.00 | $500.00 | |
|
GALBREATH
, TERESA A
901 EMILY DRIVE GOODLETTSVILLE , TN 37072 HOME MAKER HOME MAKER |
Primary | 07/05/2012 | $200.00 | $200.00 | |
|
KENNEDY
, JAMES
820 FOREST HILLS DRIVE NASHVILLE , TN 37220 BEST EFFORT BEST EFFORT |
Primary | 07/09/2012 | $199.00 | $199.00 | |
|
LEAMON
, HARRISON
8232 PROVIDENCE ROAD OOLTEWAH , TN 37363 RETIRED RETIRED |
Primary | 07/09/2012 | $250.00 | $250.00 | |
|
MCKAY
, KYLE
104 BLUEGRASS PARKWAY LEBANON , TN 37090 UNEMPLOYED UNEMPLOYED |
Primary | 07/02/2012 | $200.00 | $200.00 | |
|
MILES
, JOHN
PO BOX 8 UNION CITY , TN 38281 ATTORNEY SELF-EMPLOYED |
Primary | 07/02/2012 | $250.00 | $250.00 | |
|
MILLER
, CYNTHIA
1209 DEVENS DRIVE BRENTWOOD , TN 37027 HOMEMAKER HOMEMAKER |
Primary | 07/10/2012 | $1,400.00 | $1,400.00 | |
|
MILLER
, TAMI
4124 NEW HWY 96 W NASHVILLE , TN 37064 HOMEMAKER HOMEMAKER |
Primary | 07/11/2012 | $1,400.00 | $1,400.00 | |
|
MILLER
, TRACY
1209 DEVENS DRIVE BRENTWOOD , TN 37027 PRIVATE INVESTOR HEALTHMARK INVESTMENT TRUST |
Primary | 07/10/2012 | $1,400.00 | $1,400.00 | |
|
SHERRILL
, LIN
2024 CRENCOR DR GOODLETTSVILLE , TN 37072 CRNA ANESTHESIA & PAIN MGMT SVCS OF TN |
Primary | 07/12/2012 | $500.00 | $500.00 | |
|
THOMAS
, JOAN
4366 W. CHERRY PLACE MEMPHIS , TN 38117 PART TIME FACULTY UNIV. OF MEMPHIS |
Primary | 07/17/2012 | $250.00 | $250.00 | |
|
THOMPSON
, TOBY N
594 HILLSIDE LANE GALLATIN , TN 37066 NATIONAL SALES MANAGER NORTHERN DIGITIAL, INC |
Primary | 07/11/2012 | $250.00 | $250.00 | |
|
TRUTH MATTERS PAC
30 BURTON HILLS BLVD., SUITE 325 NASHVILLE , TN 37215 |
P | Primary | 07/10/2012 | $5,800.00 | $5,800.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,600.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CREDIT CARD FEE ON DONATIONS | $87.60 |
| FOOD / BEVERAGE | $43.66 |
| OFFICE SUPPLIES | $60.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMBROSE PRINTING
210 CUMBERLAND BEND NASHVILLE , TN 37228 |
PRINTING | 07/03/2012 | $958.12 | |
|
DSI - DATA SUPPLIES, INC
PO BOX 102413 ALANTA , GA 30368 |
PRINTING | 07/16/2012 | $174.80 | |
|
GILL MEDIA
1616 WESTLAKE CIRCLE BRENTWOOD , TN 37027 |
ADVERTISING | 07/23/2012 | $1,800.00 | |
|
GILL MEDIA
1616 WESTLAKE CIRCLE BRENTWOOD , TN 37027 |
ADVERTISING | 07/11/2012 | $1,700.00 | |
|
HARTLINE
, JEFF A
1107 BRENLAN CT MT. JULIET , TN 37122 |
MILEAGE | 07/03/2012 | $325.00 | |
|
HENDERSONVILLE FOUNDATION
100 COUNTRY CLUB DRIVE HENDERSONVILLE , TN 37075 |
CAMPAIGN EVENT | 07/06/2012 | $125.00 | |
|
HOBBS
, BILL
733 MCKAYS COURT BRENTWOOD , TN 37027 |
ADVERTISING | 07/16/2012 | $500.00 | |
|
IMPACT MANAGEMENT
124 W CAPITOL AVENUE, STE. 1886 LITTLE ROCK , AR 72201 |
CONSULTING | 07/13/2012 | $1,100.00 | |
|
JOSLIN SIGNS
630 MURFREESBORO ROAD NASHVILLE , TN 37210 |
SIGNS | 07/10/2012 | $3,523.31 | |
|
KROGERS
GALLATIN PIKE HENDERSONVILLE , TN 37075 |
FOOD / BEVERAGE | 07/03/2012 | $171.97 | |
|
MP3 STRATEGIES
1507 DOWNING CT MURFREESBORO , TN 37129 |
CONSULTING | 07/10/2012 | $3,000.00 | |
|
MP3 STRATEGIES
1507 DOWNING CT MURFREESBORO , TN 37129 |
CONSULTING | 07/05/2012 | $3,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$364.96
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$364.96
Ending Balance
ENDING BALANCE
$42,750.07
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