2014 Early Year End Supplemental (2013) for DAVID A SHEPARD submitted on 01/20/2014
Beginning Balance
$20,456.66
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADCOCK
, C. R.
1637 BURNS ISLAND ROAD SOUTH PITTSBURG , TN 37380 DOCTOR THE CLINIC |
General | 08/09/2012 | $100.00 | $100.00 | |
|
ALLISON
, BOBBIE CHLOE
810 ELM AVENUE SOUTH PITTSBURG , TN 37380 RETIRED |
General | 08/09/2012 | $50.00 | $50.00 | |
|
ANDERSON
, SAM
704 DENNIS AVENUE JASPER , TN 37347 CASE WORKER STATE OF TENNESSEE |
General | 08/14/2012 | $100.00 | $100.00 | |
|
BARKER
, JOANN
241 LOUISIANA CIRCLE SEWANEE , TN 37375 RETIRED |
General | 09/20/2012 | $50.00 | $50.00 | |
|
BEASLEY
, MARION
P. O. BOX 851 SEWANEE , TN 37375 RETIRED |
General | 09/13/2012 | $25.00 | $25.00 | |
|
BEREBITSKY
, JULIE
165 TENNESSEE AVENUE SEWANEE , TN 37375 PROFESSOR UNIVERSITY OF THE SOUTH |
General | 09/20/2012 | $25.00 | $25.00 | |
|
BLACKWELL
, MARTIN
277 WIGGINS CREEK DRIVE SEWANEE , TN 37375 ASSOCIATE PROFESSOR OF HISTORY GAINESVILLE ST. COLLEGE, UNIVERSITY SYST |
General | 09/20/2012 | $20.00 | $20.00 | |
|
BLOUNT
, MARY
P. O. BOX 3127 SEWANEE , TN 37375 EDUCATION ST. ANDREWS |
General | 08/29/2012 | $100.00 | $100.00 | |
|
BLOUNT
, STEVE
P. O. BOX 3127 SEWANEE , TN 37375 ASSISTANT DA STATE OF TN |
General | 09/20/2012 | $150.00 | $150.00 | |
|
BREWER
, MELVIN
117 BREWER ROAD PALMER , TN 37365 BUSINESS MANAGER IRON WORKERS LOCAL UNION |
General | 09/29/2012 | $100.00 | $100.00 | |
|
BURNETT
, DAVID
1909 LAUREL LAKE DRIVE MONTEAGLE , TN 37356 COUNSELOR CADAS |
General | 09/17/2012 | $50.00 | $50.00 | |
|
BURT
, ROBERT
1414 COUNTRY CLUB DRIVE TULLAHOMA , TN 37388 RETIRED |
General | 09/29/2012 | $10.00 | $10.00 | |
|
BUSH
, BOBBY
P. O. BOX 332256 MURFREESBORO , TN 37133 INSURANCE AGENT STATE FARM |
General | 08/15/2012 | $100.00 | $100.00 | |
|
BYRD
, RONALD
4346 LAKESHORE LANE UNIT 204 CHATTANOOGA , TN 37415 RETIRED |
General | 07/27/2012 | $100.00 | $100.00 | |
|
CAMP
, THOMAS
P. O. BOX 820 SEWANEE , TN 37375 PROFESSOR UNIVERSITY OF THE SOUTH |
General | 09/20/2012 | $25.00 | $25.00 | |
|
CARLOS
, SARAH
172 TENNESSEE AVENUE SEWANEE , TN 37375 RETIRED |
General | 09/20/2012 | $20.00 | $20.00 | |
|
CLEPPER
, PAULINE
428 SWEETENS COVE ROAD SOUTH PITTSBURG , TN 37380 RETIRED |
General | 07/31/2012 | $100.00 | $100.00 | |
|
COOKSTON
, HAROLD
110 HIGGINS ROAD WHITWELL , TN 37397 RETIRED |
General | 07/25/2012 | $100.00 | $100.00 | |
|
COOPER
, JUNE
404 5TH STREET SOUTH PITTSBURG , TN 37380 EDUCATOR HAMILTON COUNTY BOARD OF EDUCATION |
General | 07/31/2012 | $100.00 | $100.00 | |
|
DEFRIESE
, JO ANN
1190 CROSS CREEK DRIVE FRANKIN , TN 37067 RETIRED |
General | 08/02/2012 | $100.00 | $100.00 | |
|
DEGEN
, EILEEN
735 UNIVERSITY AVENUE SEWANEE , TN 37383 RETIRED |
General | 09/17/2012 | $50.00 | $50.00 | |
|
ENDE
, ARLYN
464 WILDWOOD LANE SEWANEE , TN 37375 ARTIST SELF |
General | 09/16/2012 | $10.00 | $10.00 | |
|
FLYNN
, JOHN
190 VIRGINIA AVENUE SEWANEE , TN 37375 RETIRED |
General | 09/21/2012 | $10.00 | $10.00 | |
|
FRENCH
, P.
615 POWERS ROAD MANCHESTER , TN 37355 ASSISTANT STORE MANAGER WALGREENS |
General | 09/13/2012 | $100.00 | $100.00 | |
|
GATTA
, JULIE
243 TENNESSEE AVENUE SEWANEE , TN 37375 PROFESSOR UNIVERSITY OF THE SOUTH |
General | 09/20/2012 | $50.00 | $50.00 | |
|
GOTGO
, LYNDA
501 SWEETBERRY DRIVE MONTEAGLE , TN 37356 RETIRED |
General | 09/20/2012 | $25.00 | $25.00 | |
|
GREER
, STEVE
P. O. BOX 388 DUNLAP , TN 37327 ATTORNEY SELF |
General | 09/15/2012 | $500.00 | $500.00 | |
|
HANDLER
, MARIANNE
900 OLD SEWANEE ROAD SEWANEE , TN 37375 RETIRED |
General | 09/17/2012 | $25.00 | $25.00 | |
|
HEWGLEY
, JOHN
1386 SWEETEN'S COVE ROAD SOUTH PITTSBURG , TN 37380 INSURANCE FIRST VOLUNTEER |
General | 09/24/2012 | $200.00 | $200.00 | |
|
HOLDER
, BOBBIE
828 HWY. 72 SOUTH PITTSBURG , TN 37380 ACCOUNTANT TVA |
General | 09/24/2012 | $250.00 | $250.00 | |
|
IRON WORKERS LOCAL UNION 704
2715 BELLE ARBOR AVENUE CHATTANOOGA , TN 37406 |
P | General | 08/20/2012 | $5,000.00 | $5,000.00 |
|
KEELE
, KAREN
21 POPLAR LANE SEWANEE , TN 37383 RETIRED |
General | 09/17/2012 | $50.00 | $50.00 | |
|
LAWRENCE
, CARRYE
1206 S. CEDAR AVENUE SOUTH PITTSBURG , TN 37380 RETIRED |
General | 09/12/2012 | $20.00 | $20.00 | |
|
MALONE
, KELLY
104 MIMOSA CIRCLE SEWANEE , TN 37375 PROFESSOR UNIVERSITY OF THE SOUTH |
General | 09/20/2012 | $150.00 | $150.00 | |
|
MARCROM
, RAY
815 DOAK ROAD MANCHESTER , TN 37355 PHARMACIST MARCROM'S PHARMACY |
General | 08/29/2012 | $200.00 | $200.00 | |
|
MCDONOUGH
, TRAVIS
102 BELVOIR AVENUE CHATTANOOGA , TN 37411 ATTORNEY MILLER & MARTIN |
General | 09/19/2012 | $250.00 | $250.00 | |
|
MCNARY
, WILLIAM
8830 ROOSEVELT WAY SEATTLE , WA 98115 PHARMACIST MAPLE LEAF PHARMACY |
General | 07/27/2012 | $50.00 | $50.00 | |
|
MILLER
, STEVE
P. O. BOX 117 SEWANEE , TN 37375 PROFESSOR UNIVERSITY OF THE SOUTH |
General | 09/20/2012 | $40.00 | $40.00 | |
|
PARKER
, TAM
127 BOBTOWN CIRCLE SEWANEE , TN 37375 PROFESSOR UNIVERSITY OF THE SOUTH |
General | 09/20/2012 | $25.00 | $25.00 | |
|
PAUL
, SMITH
801 BELVOIR HILLS DRIVE CHATTANOOGA , TN 37412 RETIRED |
General | 09/12/2012 | $100.00 | $100.00 | |
|
PENDER
, ANNE-MARIE
61 GIPSON LANE DECHERD , TN 37324 NURSE PUBLIC HEALTH |
General | 09/20/2012 | $50.00 | $100.00 | |
|
PENDER
, ANNE-MARIE
61 GIPSON LANE DECHERD , TN 37324 NURSE PUBLIC HEALTH |
General | 09/17/2012 | $50.00 | $100.00 | |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | General | 08/15/2012 | $5,000.00 | $5,000.00 |
|
PORTER
, J. THOMAS
43 CARRIAGE LANE SEWANEE , TN 37375 RETIRED |
General | 09/20/2012 | $75.00 | $75.00 | |
|
RIGGS
, CHARLES
205 DYER HOLLOW ROAD DAYTON , TN 37321 LAW ENFORCEMENT CHATTANOOGA POLICE DEPARTMENT |
General | 08/02/2012 | $100.00 | $100.00 | |
|
RITTENBERRY
, SAM
1893 WARREN ROAD MANCHESTER , TN 37355 AGENT REMAX |
General | 08/15/2012 | $200.00 | $200.00 | |
|
SAVAGE
, JAMES
868 SEAMONS ROAD ROCK ISLAND , TN 38581 BUSINESSMAN SAVAGE LUMBER |
General | 09/01/2012 | $140.00 | $140.00 | |
|
SAVAGE
, WANDA
868 SEAMONS ROAD ROCK ISLAND , TN 38581 BUSINESSWOMAN THE LANDING |
General | 09/01/2012 | $200.00 | $200.00 | |
|
SCHNEIDER
, PAIGE
1469 TATE TRAIL SEWANEE , TN 37375 PROFESSOR UNIVERSITY OF THE SOUTH |
General | 09/13/2012 | $50.00 | $50.00 | |
|
SHARPE
, CURTIS
304 LAUREL AVENUE SOUTH PITTSBURG , TN 37380 ELECTRICIAN TVA |
General | 07/31/2012 | $100.00 | $100.00 | |
|
SMITH
, LU ANN
406 CONTOUR DRIVE SOUTH PITTSBURG , TN 37380 CASE WORKER STATE OF TN |
General | 08/09/2012 | $50.00 | $50.00 | |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | General | 08/20/2012 | $1,000.00 | $1,000.00 |
|
THOMAS
, JAMES
211 UNION STREET, APT. 1208 NASHVILLE , TN 37201 ATTORNEY NEAL HARWELL |
General | 09/07/2012 | $100.00 | $100.00 | |
|
WILSON
, FLORENCE
1800 HICKORY PLACE MONTEAGLE , TN 37356 RETIRED |
General | 09/17/2012 | $400.00 | $425.00 | |
|
WILSON
, FLORENCE
1800 HICKORY PLACE MONTEAGLE , TN 37356 RETIRED |
General | 11/20/2012 | $25.00 | $425.00 | |
|
WISER
, PATRICIA
111 REEDS LANE SEWANEE , TN 37375 UNEMPLOYED NONE |
General | 09/20/2012 | $50.00 | $100.00 | |
|
WISER
, PATRICIA
111 REEDS LANE SEWANEE , TN 37375 UNEMPLOYED NONE |
General | 07/27/2012 | $50.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$34,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$54,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AUDIO VISUAL SPECIALIST
815 OLD HARRIS TURNPIKE ROAD SOUTH PITTSBURG , TN 37380 |
CAMPAIGN WORKERS | 07/30/2012 | $357.75 | |
|
BUILDERS SUPPLY MONTEAGLE LLC
P. O. BOX 578 MONTEAGLE , TN 37356 |
OFFICE SUPPLIES | 09/05/2012 | $5.87 | |
|
CLEEK
, DEBORAH
109 LINDSAY AVENUE MONTEAGLE , TN 37356 |
CAMPAIGN WORKERS | 09/28/2012 | $558.69 | |
|
CLEEK
, DEBORAH
109 LINDSAY AVENUE MONTEAGLE , TN 37356 |
CAMPAIGN WORKERS | 08/30/2012 | $452.75 | |
|
CLEEK
, DEBORAH
109 LINDSAY AVENUE MONTEAGLE , TN 37356 |
CAMPAIGN WORKERS | 08/03/2012 | $452.75 | |
|
CLEEK
, DEBORAH
109 LINDSAY AVENUE MONTEAGLE , TN 37356 |
CAMPAIGN WORKERS | 09/14/2012 | $558.69 | |
|
CLEEK
, DEBORAH
109 LINDSAY AVENUE MONTEAGLE , TN 37356 |
CAMPAIGN WORKERS | 08/17/2012 | $452.75 | |
|
CLEEK
, ROBERT
109 LINDSAY AVENUE MONTEAGLE , TN 37356 |
CAMPAIGN WORKERS | 09/28/2012 | $145.00 | |
|
DAVE'S MODERN TAVERN
38 WEST MAIN STREET MONTEAGLE , TN 37356 |
FOOD / BEVERAGE | 08/02/2012 | $562.32 | |
|
DAVIS SIGNS
P. O. BOX 406 MCMINNVILLE , TN 37111 |
SIGNS | 08/23/2012 | $54.87 | |
|
FAMILY DOLLAR
60 E. MAIN STREET MONTEAGLE , TN 37356 |
OFFICE SUPPLIES | 09/21/2012 | $4.10 | |
|
FAMILY DOLLAR
60 E. MAIN STREET MONTEAGLE , TN 37356 |
OFFICE SUPPLIES | 09/06/2012 | $9.56 | |
|
FIRST VOLUNTEER BANK
P. O. BOX 11167 CHATTANOOGA , TN 37402 |
BANK FEES | 08/31/2012 | $11.00 | |
|
FRED'S SUPER DOLLAR
829 R. MAIN STREET MONTEAGLE , TN 37356 |
OFFICE SUPPLIES | 09/04/2012 | $25.75 | |
|
GRUNDY COUNTY HERALD
P. O. BOX 189 TRACY CITY , TN 37387 |
ADVERTISING | 08/27/2012 | $204.96 | |
|
JACKSON
, DEBORAH
1933 VICKSBURG LEBANON , TN 37087 |
GAS | 09/28/2012 | $120.00 | |
|
JACKSON
, DEBORAH
1933 VICKSBURG LEBANON , TN 37087 |
CAMPAIGN WORKERS | 09/28/2012 | $467.75 | |
|
KERSTETTER
, WILLIAM
BOX 572 MONTEAGLE , TN 37356 |
RENT | 09/03/2012 | $600.00 | |
|
KEVIN M. HARRIS, CPA, CFP
P. O,. BOX 2748 BRENTWOOD , TN 37024 |
PROFESSIONAL SERVICES | 08/27/2012 | $250.00 | |
|
KEVIN M. HARRIS, CPA, CFP
P. O,. BOX 2748 BRENTWOOD , TN 37024 |
PROFESSIONAL SERVICES | 07/24/2012 | $550.00 | |
|
LAKEWAY PUBLISHERS, INC.
P. O. BOX 400 TULLAHOMA , TN 37388 |
ADVERTISING | 08/15/2012 | $232.50 | |
|
MANCHESTER TIMES
300 N. SPRING STREET MANCHESTER , TN 37355 |
ADVERTISING | 08/27/2012 | $272.48 | |
|
MANCHESTER TIMES
300 N. SPRING STREET MANCHESTER , TN 37355 |
ADVERTISING | 08/21/2012 | $187.80 | |
|
MARION COUNTY NEWSPAPERS
307 ELM AVENUE SOUTH PITTSBURG , TN 37380 |
ADVERTISING | 08/19/2012 | $141.00 | |
|
PHILPOTT
, RHONDA
P. O. BOX 666 SEWANEE , TN 37375 |
CAMPAIGN WORKERS | 07/25/2012 | $154.06 | |
|
PRIVATE LOGO
232 SOUTH CEDAR AVENUE SOUTH PITTSBURG , TN 37380 |
SIGNS | 08/23/2012 | $32.93 | |
|
PRIVATE LOGO SYSTEMS
232 S. CEDAR AVENUE SOUTH PITTSBURG , TN 37380 |
PROMOTION | 09/10/2012 | $948.24 | |
|
PRIVATE LOGO SYSTEMS
232 S. CEDAR AVENUE SOUTH PITTSBURG , TN 37380 |
PROMOTION | 09/06/2012 | $485.95 | |
|
PRIVATE LOGO SYSTEMS
232 S. CEDAR AVENUE SOUTH PITTSBURG , TN 37380 |
PROMOTION | 09/03/2012 | $676.06 | |
|
PRIVATE LOGO SYSTEMS
232 S. CEDAR AVENUE SOUTH PITTSBURG , TN 37380 |
PROMOTION | 09/12/2012 | $485.95 | |
|
PRIVATE LOGO SYSTEMS
232 S. CEDAR AVENUE SOUTH PITTSBURG , TN 37380 |
ADVERTISING | 08/13/2012 | $197.55 | |
|
SCOTTISH INN
1105 SPARTA STREET MCMINNVILLE , TN 37110 |
TRAVEL | 09/28/2012 | $45.90 | |
|
SEWANEE MOUNTAIN MESSENGER
P. O. BOX 296 SEWANEE , TN 37375 |
ADVERTISING | 08/19/2012 | $38.00 | |
|
SOUTHERN STANDARD NEWSPAPER
P. O. BOX 150 MCMINNVILLE , TN 37110 |
ADVERTISING | 08/16/2012 | $127.50 | |
|
SPAULDING
, CAMMIE
645 BREAKFIELD ROAD SEWANEE , TN 37375 |
CAMPAIGN WORKERS | 08/05/2012 | $43.50 | |
|
TIPTON
, ANITA
1208 HOLLY AVENUE SOUTH PITTSBURG , TN 37380 |
CAMPAIGN WORKERS | 09/28/2012 | $252.61 | |
|
TIPTON
, ANITA
1208 HOLLY AVENUE SOUTH PITTSBURG , TN 37380 |
CAMPAIGN WORKERS | 09/14/2012 | $252.61 | |
|
TIPTON
, ANITA
1208 HOLLY AVENUE SOUTH PITTSBURG , TN 37380 |
CAMPAIGN WORKERS | 08/31/2012 | $126.81 | |
|
UNIONS AMERICA
P. O. BOX 1247 MOSES LAKE , WA 98837 |
WEB SITE | 08/20/2012 | $29.95 | |
|
UNITED STATES POSTAL SERVICE
320 MOFFAT STREET MONTEAGLE , TN 37356 |
POSTAGE | 09/07/2012 | $67.50 | |
|
WALMART - KIMBALL
525 KIMBALL CROSSING SOUTH PITTSBURG , TN 37380 |
OFFICE SUPPLIES | 09/20/2012 | $49.35 | |
|
WALMART - WINCHESTER
2675 DECHERD BLVD. WINCHESTER , TN 37398 |
OFFICE SUPPLIES | 08/29/2012 | $88.15 | |
|
WALMART - WINCHESTER
2675 DECHERD BLVD. WINCHESTER , TN 37398 |
OFFICE SUPPLIES | 09/03/2012 | $29.21 | |
|
WALMART - WINCHESTER
2675 DECHERD BLVD. WINCHESTER , TN 37398 |
FOOD / BEVERAGE | 08/20/2012 | $72.76 | |
|
WINCHESTER HERALD CHRONICLE
906 DINAH SHORE BLVD. WINCHESTER , TN 37398 |
ADVERTISING | 08/15/2012 | $175.65 | |
|
WOLFE, LYN, ROWE REALTY
111 W. COURTHOUSE SQUARE, SUITE 4 MCMINNVILLE , TN 37110 |
RENT | 09/08/2012 | $600.00 | |
|
WOLFE, LYN, ROWE REALTY
111 W. COURTHOUSE SQUARE, SUITE 4 MCMINNVILLE , TN 37110 |
RENT | 08/11/2012 | $600.00 | |
|
WOODFIN PRINTING
700 MAGNOLIA AVENUE SOUTH PITTSBURG , TN 37380 |
PRINTING | 09/04/2012 | $42.80 | |
|
WOODFIN PRINTING
700 MAGNOLIA AVENUE SOUTH PITTSBURG , TN 37380 |
PRINTING | 09/04/2012 | $69.15 | |
|
WOODFIN PRINTING
700 MAGNOLIA AVENUE SOUTH PITTSBURG , TN 37380 |
PRINTING | 09/14/2012 | $160.02 | |
|
WOODFIN PRINTING
700 MAGNOLIA AVENUE SOUTH PITTSBURG , TN 37380 |
PRINTING | 08/13/2012 | $124.90 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
PRIVATE LOGO
232 SOUTH CEDAR AVENUE SOUTH PITTSBURG , TN 37380 |
$3,875.61 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,852.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,852.00
Ending Balance
ENDING BALANCE
$71,104.66
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
PRIVATE LOGO
232 SOUTH CEDAR AVENUE SOUTH PITTSBURG , TN 37380 |
ADVERTISING | 06/13/2012 | $3,875.61 | $3,875.61 | $0.00 |
|
PRIVATE LOGO
232 SOUTH CEDAR AVENUE SOUTH PITTSBURG , TN 37380 |
ADVERTISING | 06/22/2012 | $3,033.09 | $0.00 | $3,033.09 |
|
UNIONS AMERICA WEBSITE DESIGN AND HOSTIN
PO BOX 100 BATTLE GROUND , WA 98604 |
ADVERTISING | 05/29/2012 | $484.85 | $0.00 | $484.85 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00