Amended 2020 Early Mid Year Supplemental (2017) for JOHN STEVENS submitted on 08/02/2017
Beginning Balance
$72,086.30
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BACON
, JOHN
1112 ARMSTRONG BLVD UNION CITY , TN 38261 SALES JIMMY SANDERS INC. |
Primary | 06/30/2012 | $500.00 | $500.00 | |
|
BATES
, LARRY
3780 WINDWOOD FARM LOOP MIDDLETON , TN 38052-4555 OWNER INFORMATION RADIO NETWORK |
Primary | 05/11/2012 | $1,000.00 | $1,000.00 | |
|
BOURNE, JR
, ROBERT I
2960 SALES LANDING RD CAMDEN , TN 38320-7613 DOCTOR SELF |
Primary | 06/06/2012 | $250.00 | $250.00 | |
|
BRILEY
, JOHN
1385 S. HIGHLAND AVE, STE B-1 JACKSON , TN 38301 DNP PRIMARY CARE SPECIALISTS |
Primary | 06/27/2012 | $750.00 | $750.00 | |
|
BUSH
, GINA
12760 HWY 70 CEDAR GROVE , TN 38321 HOMEMAKER |
Primary | 06/28/2012 | $300.00 | $300.00 | |
|
EXUM
, JOSEPH R
818 OLD FULTON RD MARTIN , TN 38237-8244 RETIRED |
Primary | 06/26/2012 | $250.00 | $250.00 | |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 06/07/2012 | $1,000.00 | $1,000.00 |
|
FORD
, CHARLES
2290 WATER TOWER RD CEDAR GROVE , TN 38321 BEST EFFORTS BEST EFFORTS |
Primary | 06/29/2012 | $250.00 | $250.00 | |
|
GALLIEN
, ROBERT J.
4620 HIGHWAY 58 CHATTANOOGA , TN 37416-3000 DENTIST SELF |
Primary | 06/26/2012 | $500.00 | $500.00 | |
|
GRAHAM
, BETTE
4132 RIVES-MT.PELIA ROAD RIVES , TN 38253 HOMEMAKER |
Primary | 05/11/2012 | $1,400.00 | $1,400.00 | |
|
GRAHAM
, NEWELL
4132 RIVES-MT PELIA ROAD RIVES , TN 38253 DISTRIBUTOR COCA COLA BOTTLING CO |
Primary | 05/11/2012 | $1,400.00 | $1,400.00 | |
|
GRAVES
, CURTIS
8 OXEENA JACKSON , TN 38305 RETIRED |
Primary | 06/08/2012 | $250.00 | $250.00 | |
|
GRAVES
, GENA
8 OXEENA JACKSON , TN 38305 RETIRED |
Primary | 06/08/2012 | $250.00 | $250.00 | |
|
HALFORD
, CURTIS
127 OLD DYER TRENTON ROAD DYER , TN 38330 |
C | Primary | 06/30/2012 | $500.00 | $500.00 |
|
HARRIS
, JIMMY
428 WILEY PARKER RD JACKSON , TN 38305 OWNER WALLACE HARRIS COMPANY |
Primary | 06/27/2012 | $250.00 | $250.00 | |
|
HOPKINS
, ALEX
235 WESTGATE DRIVE UNION CITY , TN 38261 MANAGER SIGN DEPOT |
Primary | 06/09/2012 | $250.00 | $250.00 | |
|
JOHNSON
, LARRY
128 MEDINA HIGHWAY HUMBOLDT , TN 38343 OWNER MID SOUTH INDUSTRIES INC |
Primary | 05/18/2012 | $250.00 | $250.00 | |
|
JONES
, LEIGH ANN
311 MANSFIELD COURT FRANKLIN , TN 37069 HOMEMAKER |
Primary | 06/12/2012 | $1,000.00 | $1,000.00 | |
|
KELLEY
, CHARLOTTE
P.O. BOX 146 BURLISON , TN 38015 FARMER SELF |
Primary | 06/29/2012 | $500.00 | $500.00 | |
|
KELLEY
, RICHARD
P.O. BOX 146 BURLISON , TN 38015 FARMER SELF |
Primary | 05/08/2012 | $150.00 | $150.00 | |
|
KELLEY
, RICHARD
P.O. BOX 146 BURLINSON , TN 38015 FARMER SELF |
Primary | 06/29/2012 | $500.00 | $500.00 | |
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | Primary | 05/29/2012 | $1,400.00 | $1,400.00 |
|
LATIMER III
, WILLIAM H.
1312 HONEYSUCKLE DR UNION CITY , TN 38261 FINANCIAL ADVISOR SELF |
Primary | 06/28/2012 | $1,000.00 | $1,000.00 | |
|
LAWRENCE
, PETER G
27 WILLOW GREEN DR JACKSON , TN 38305 DOCTOR JACKSON UROLOGICAL ASSOC |
Primary | 06/05/2012 | $1,000.00 | $1,000.00 | |
|
LEADERS OF TENNESSEE
4141 TRINITY ROAD FRANKLIN , TN 37067 |
P | Primary | 06/30/2012 | $7,000.00 | $7,000.00 |
|
LUCKEY
, JASON
578 ST. RT. 186 HUMBOLDT , TN 38343 FARMER SELF |
Primary | 06/06/2012 | $1,000.00 | $1,000.00 | |
|
MILLER
, A.W.
30 BURTON HILLS BLVD, STE# 325 NASHVILLE , TN 37215 INVESTOR SELF |
Primary | 05/21/2012 | $1,400.00 | $1,400.00 | |
|
NICHOLSON
, LEE
460 TARA LANE HUNTINGDON , TN 38344 OPTOMOTRIST HUNTINGDON EYE CARE |
Primary | 06/27/2012 | $300.00 | $300.00 | |
|
NUNN
, CHRIS
4211 WOODMERE COVE MEMPHIS , TN 38117 FARMER SELF |
Primary | 06/26/2012 | $1,000.00 | $1,000.00 | |
|
NUNN
, NICK
4227 BELLE MEADE COVE MEMPHIS , TN 38117 BANKER BANK OF HALLS |
Primary | 06/27/2012 | $1,000.00 | $1,000.00 | |
|
NUNN
, WARREN
P.O. BOX 8 HALLS , TN 38040 BANKER BANK OF HALLS |
Primary | 06/27/2012 | $1,000.00 | $1,000.00 | |
|
PETTY
, MICHAEL SEAN
504 LAKE VALLEY CT FRANKLIN , TN 37069-4655 AUTO DEALER MUSIC CITY AUTOSPORTS |
Primary | 06/16/2012 | $500.00 | $500.00 | |
|
REITER
, AMANDA
P.O. BOX 338 HUNTINGDON , TN 38344 DOCTOR JACKSON CLINIC |
Primary | 06/28/2012 | $500.00 | $500.00 | |
|
TENNESSEE NATURAL RESOURCES DEVELOPMENT PAC
12227 S. FOX DEN DRIVE KNOXVILLE , TN 37934 |
P | Primary | 06/30/2012 | $1,000.00 | $1,000.00 |
|
TOSH
, JIMMY
P.O. BOX 308 HENRY , TN 38231-4860 FARMER TOSH FARMS PARTNERSHIP |
Primary | 06/29/2012 | $1,000.00 | $1,000.00 | |
|
TROTTER
, CHARLIE
161 COURT SQUARE HUNTINGDON , TN 38344 ATTORNEY TROTTER LAW FIRM |
Primary | 06/29/2012 | $250.00 | $250.00 | |
|
WHITE
, JEFF
260 WHITE RD HUNTINGDON , TN 38344 FARMER WHITE FARMS |
Primary | 06/28/2012 | $500.00 | $500.00 | |
|
WHITEHURST
, WILLIAM
130 THORNOAK DR MARTIN , TN 38237 RETIRED |
Primary | 06/29/2012 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $99.88 |
| ADVERTISING | $75.00 |
| DONATIONS | $85.00 |
| FOOD / BEVERAGE | $30.00 |
| GAS | $72.22 |
| GAS | $35.23 |
| GAS | $70.82 |
| MILEAGE | $28.60 |
| OFFICE SUPPLIES | $96.78 |
| POSTAGE | $81.00 |
| POSTAGE | $44.20 |
| RESEARCH / POLLING | $37.50 |
| SIGNS | $51.12 |
| SIGNS | $76.77 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CARROLL FARMERS CO-OP
E MAIN ST HUNTINGDON , TN 38344 |
SIGNS | 06/11/2012 | $165.55 | |
|
CONAWAY
, GORDON
APT 2156 NASHVILLE , TN 37248 |
CAMPAIGN WORKERS | 06/19/2012 | $1,500.00 | |
|
HOPPER GROUP LLC
203 N FENTRESS STREET PARIS , TN 38242 |
PROFESSIONAL SERVICES | 06/05/2012 | $2,000.00 | |
|
HOPPER GROUP LLC
203 N FENTRESS STREET PARIS , TN 38242 |
PROFESSIONAL SERVICES | 05/15/2012 | $2,000.00 | |
|
HOPPER GROUP LLC
203 N FENTRESS STREET PARIS , TN 38242 |
PROFESSIONAL SERVICES | 04/09/2012 | $2,000.00 | |
|
HOPPER GROUP LLC
203 N FENTRESS STREET PARIS , TN 38242 |
PRINTING | 04/27/2012 | $1,385.00 | |
|
VICTORY STORE
5200 SW 30TH ST DAVENPORT , IO 52802 |
SIGNS | 04/23/2012 | $6,607.65 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,823.05
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,823.05
Ending Balance
ENDING BALANCE
$63,763.25
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