Amended 2014 Early Year End Supplemental (2013) for CHERI KAY SILER submitted on 01/27/2014
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$104.01
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BOND
, MORRIS D.
225 BILL CANTRELL ROAD SMITHVILLE , TN 37166 FARM SUPERVISOR TENNESSEE STATE HORTICULTURAL CENTER |
Primary | 07/31/2012 | $200.00 | $200.00 | |
|
BOYD
, RODNEY D.
414 WILSON LANE MCMINNVILLE , TN 37110 ELECTRICIAN MCMINNVILLE ELECTRIC |
Primary | 07/25/2012 | $100.00 | $100.00 | |
|
BURTON
, WILLIAM
P O BOX 960 MURFREESBORO , TN 37133 ATTORNEY SELF-EMPLOYED |
Primary | 07/25/2012 | $100.00 | $100.00 | |
|
CHICKEN CHEF
1020 SMITHVILLE HIGHWAY MCMINNVILLE , TN 37110 |
Primary | 7/17/2012 | $250.00 | $250.00 | |
|
GILLEY
, JEAN
P O BOX 161 MCMINNVILLE , TN 37111 BEST EFFORT MADE BEST EFFORT MADE |
Primary | 08/01/2012 | $100.00 | $100.00 | |
|
HALLUM
, MARK
481 SCENIC HILLS DRIVE MCMINNVILLE , TN 37110 BEST EFFORT MADE BEST EFFORT MADE |
Primary | 08/02/2012 | $200.00 | $200.00 | |
|
HINES
, TERRY
413 HINES LANE MCMINNVILLE , TN 37110 NURSERY MAN SELF |
Primary | 07/27/2012 | $299.00 | $299.00 | |
|
KILE
, ROSE ANN
11914 APPLETON WAY KNOXVILLE , TN 37934 RETIRED RETIRED |
Primary | 07/27/2012 | $100.00 | $100.00 | |
|
LAYNE
, NELSON
PO BOX 790 TRACY CITY , TN 37387 ATTORNEY SELF |
Primary | 07/30/2012 | $250.00 | $250.00 | |
|
MUIRFIELD PROPERTIES
413 HICKORY BLVD MCMINNVILLE , TN 37110 |
Primary | 07/27/2012 | $250.00 | $250.00 | |
|
PATTERSON
, BUDDY
6794 NASHVILLE HWY MCMINNVILLE , TN 37110 NURSERY MAN SELF |
Primary | 07/31/2012 | $300.00 | $300.00 | |
|
PUGH
, JOE H.
161 FLORENCE ST. MCMINNVILLE , TN 37110 BANKER SECURITY FEDERAL SAVINGS BANK |
Primary | 08/03/2012 | $100.00 | $100.00 | |
|
ROLLER
, JEANNE
448 CAPSHAW ROAD SMITHVILLE , TN 37110 NURSE HORIZON HEALTH & REHAB |
Primary | 09/26/2012 | $1,300.00 | $1,300.00 | |
|
ROLLER
, STEVE
111 W. COURT SQUARE, SUITE 4 MCMINVILLE , TN 37110 |
C | Primary | 09/26/2012 | $1,000.00 | $1,350.00 |
|
SMITH
, KENNETH
PO BOX 7194 MCMINNVILLE , TN 37111 BANKER SECURITY FEDERAL SAVINGS BANK |
Primary | 07/27/2012 | $250.00 | $250.00 | |
|
STEWART
, NESTOR
1100 SMITHVILLE HWY SUITE 114 MCMINNVILLE , TN 37110 BEST EFFORT MADE BEST EFFORT MADE |
Primary | 07/27/2012 | $300.00 | $300.00 | |
|
THE HUSKEY FIRM ATTORNEYS AT LAW
514 HILLSBORO BLVD MANCHESTER , TN 37355 |
Primary | 07/28/2012 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,604.01
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,716.76
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| WEBSITE MONTHLY FEE | $9.90 |
| WEBSITE MONTHLY FEE | $10.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADCOCK
, JORDAN
448 CAPSHAW RD. SMITHVILLE , TN 37166 |
CAMPAIGN WORKERS | 08/03/2012 | $247.50 | |
|
ADCOCK
, JORDAN
448 CAPSHAW RD. SMITHVILLE , TN 37166 |
CAMPAIGN WORKERS | 07/27/2012 | $262.00 | |
|
ALPINE ADVERTISING
2447 SMITHVILLE HWY MCMINNVILLE , TN 37110 |
ADVERTISEMENT | 07/24/2012 | $400.00 | |
|
BEN LOMAND
P O BOX 788 MCMINNVILLE , TN 37110 |
ADVERTISEMENT | 09/30/2012 | $154.50 | |
|
CANNEL 6 THE LINK PEAHEAD PRODUCTION
PO BOX 1662 TULLAHOMA , TN 37388 |
ADVERTISEMENT | 09/30/2012 | $350.00 | |
|
COMCAST CABLE, PHONE & INTERNET SERVICE
74 AEDC ROAD WINCHESTER , TN 37398 |
ADVERTISEMENT | 07/26/2012 | $435.20 | |
|
CURTIS
, LANDY
1691 GOFF MILL ROAD MCMINNVILLE , TN 37110 |
POLE WORKER | 07/01/2012 | $25.00 | |
|
DELORES MARKET
4985 SMITHVILLE HWY MCMINNVILLE , TN 37110 |
GAS | 07/27/2012 | $70.23 | |
|
FRONTIER
202 N CHANCERY STREET MCMINNVILLE , TN 37110 |
TELEPHONE/INTERNET | 09/30/2012 | $524.26 | |
|
FRONTIER
202 N CHANCERY STREET MCMINNVILLE , TN 37110 |
TELEPHONE/INTERNET | 08/08/2012 | $12.72 | |
|
HOLLAND
, BILLY
510 WEST SHELLS FORD ROAD MCMINNVILLE , TN 37110 |
CAMPAIGN WORKERS | 08/10/2012 | $250.00 | |
|
HOLLAND
, BILLY
510 WEST SHELLS FORD ROAD MCMINNVILLE , TN 37110 |
CAMPAIGN WORKERS | 08/03/2012 | $250.00 | |
|
HOLLAND
, BILLY
510 WEST SHELLS FORD ROAD MCMINNVILLE , TN 37110 |
CAMPAIGN WORKERS | 07/27/2012 | $250.00 | |
|
INTERNAL REVENUE SERVICES
PO BOX 1302 CHARLOTTE , NC 28201 |
PAYROLL TAXES | 09/30/2012 | $1,076.62 | |
|
KROGER FUEL
1410 SPARTA STREET MCMINNVILLE , TN 37110 |
GAS | 08/09/2012 | $95.48 | |
|
KROGER FUEL
1410 SPARTA STREET MCMINNVILLE , TN 37110 |
GAS | 08/02/2012 | $40.48 | |
|
MCMINNVILLE MAIN POST OFFICE
112 EAST MAIN STREET MCMINNVILLE , TN 37110 |
POSTAGE | 08/14/2012 | $22.50 | |
|
MILLER PHOTOGRAPHY
6798 GUM PUCKETT ROAD MURFREESBORO , TN 37127 |
PHOTOGRAPHS FOR CAMPAIGN | 09/30/2012 | $250.00 | |
|
NGP VAN, INC.
48 GROVE STREET, SUITE 202 SOMERVILLE , MA 02144 |
ROBOCALLS | 07/30/2012 | $142.57 | |
|
PEG BROADCASTING
230 WEST COLVILLE STREET MCMINNVILLE , TN 37110 |
ADVERTISEMENT | 08/13/2012 | $317.50 | |
|
ROBBINS
, NATHAN
151 HANKINS ROAD ROCK ISLAND , TN 38531 |
CAMPAIGN WORKERS | 08/03/2012 | $250.00 | |
|
ROBBINS
, NATHAN
151 HANKINS ROAD ROCK ISLAND , TN 38531 |
CAMPAIGN WORKERS | 08/10/2012 | $250.00 | |
|
ROBBINS
, NATHAN
151 HANKINS ROAD ROCK ISLAND , TN 38531 |
CAMPAIGN WORKERS | 07/27/2012 | $250.00 | |
|
SHELL STATION
715 SMITHVILLE HWY MCMINNVILLE , TN 37110 |
GAS | 08/02/2012 | $59.33 | |
|
SHELL STATION
715 SMITHVILLE HWY MCMINNVILLE , TN 37110 |
GAS | 07/30/2012 | $54.76 | |
|
SOUTHERN STANDARD
P O BOX 150 MCMINNVILLE , TN 37110 |
ONLINE SUBSCRIPTION | 07/23/2012 | $15.00 | |
|
SOUTHERN STANDARD
P O BOX 150 MCMINNVILLE , TN 37110 |
ADVERTISEMENT | 07/30/2012 | $227.54 | |
|
SOUTHERN STANDARD
P O BOX 150 MCMINNVILLE , TN 37110 |
ADVERTISEMENT | 07/25/2012 | $162.56 | |
|
SUPER GAS
1128 SPARTA STREET MCMINNVILLE , TN 37110 |
GAS | 08/01/2012 | $25.00 | |
|
TN DEPARTMENT OF LABOR & WORKFORCE DEV.
P.O. BOX 101 NASHVILLE , TN 37202 |
PAYROLL TAXES | 09/30/2012 | $129.68 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $10,000.00 | Written Off ( $10,000.00 on 10/10/2012 ) |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$547.79
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$515.77
Ending Balance
ENDING BALANCE
$1,200.99
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,000.00 | $10,000.00 | $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