2014 Early Mid Year Supplemental (2013) for SHEILA BUTT submitted on 07/10/2013
Beginning Balance
$2,672.92
Receipts
Monetary Contributions, Unitemized
$90.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 |
P | Primary | 06/21/2012 | $400.00 | $400.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 6/22/2012 | $350.00 | $350.00 |
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | Primary | 6/20/2012 | $250.00 | $500.00 |
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | Primary | 6/12/2012 | $250.00 | $500.00 |
|
FRIENDS OF POLICE PAC
440 WELSHWOOD DR. NASHVILLE , TN 37211 |
P | Primary | 6/18/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 05/30/2012 | $1,000.00 | $2,000.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE KNOXVILLE , TN 37919 |
P | Primary | 6/28/2012 | $250.00 | $250.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 6/22/2012 | $600.00 | $900.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | Primary | 06/11/2012 | $1,000.00 | $1,500.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | Primary | 06/07/2012 | $500.00 | $500.00 |
|
TENNESSEE RADIOLOGISTS PAC
2301 21ST AVE S NASHVILLE , TN 37212 |
P | Primary | 06/06/2012 | $500.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,890.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,890.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BIRTHDAYS | $75.00 |
| CAMPAIGN WORKERS | $55.00 |
| CHURCH CONTRIBUTIONS | $75.00 |
| WATER AND BEVERAGES | $23.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLAIR
, DELBRO
607 NORTH 9TH STREET NASHVILLE , TN 37208 |
DISTRIBUTING AND PUTTING UP CAMPAIGN SIGNS | 7/6/2012 | $675.00 | |
|
JOSLIN & SONS SIGNS
630 MURFREESBORO RD NASHVILLE , TN 37210 |
SIGNS | 5/10/2012 | $572.23 | |
|
U S POSTAL SERVICE
ACKLEN AVE. BRANCH NASHVILLE , TN 37212 |
BULK MAILING | 6/19/2012 | $1,290.00 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 6/23/2012 | $375.00 | |
|
WILLIAMS
, TORRAINE
1821 ED TEMPLE BLVD NASHVILLE , TN 37218 |
WEBSITE | 5/24/2012 | $600.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,638.45
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,638.45
Ending Balance
ENDING BALANCE
$8,924.47
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
$379.04
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