2018 Annual Year End Supplemental (2019) for JUDD MATHENY submitted on 01/29/2020
Beginning Balance
$49,006.10
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 08/30/2012 | $500.00 | $500.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 09/04/2012 | $250.00 | $250.00 |
|
CHAMBERS
, WAYNE
110 ROBIN HOOD ROAD DICKSON , TN 37055 RETIRED |
General | 08/08/2012 | $200.00 | $200.00 | |
|
CHARLES
, BLUNT
112 SYLVIS STREET DICKSON , TN 37055 CLASSIC CLEANERS OWNER |
General | 09/14/2012 | $200.00 | $200.00 | |
|
DENNIS
, VANCE
545 CEDAR COVE LANE SAVANNAH , TN 38372 |
C | General | 09/07/2012 | $500.00 | $500.00 |
|
DURHAM PAC
802 FOUNDERS POINTE BLVD. FRANKLIN , TN 37064 |
P | General | 09/17/2012 | $200.00 | $1,200.00 |
|
DURHAM PAC
802 FOUNDERS POINTE BLVD. FRANKLIN , TN 37064 |
P | General | 09/4/2012 | $1,000.00 | $1,200.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | General | 09/11/2012 | $500.00 | $500.00 |
|
GREEN PAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | General | 09/24/2012 | $500.00 | $500.00 |
|
HAND
, CHARLES
PO BOX 30789 CLARKSVILLE , TN 37040 CONSTRUCTION OWNER |
General | 09/17/2012 | $500.00 | $500.00 | |
|
HARWELL
, BETH HALTEMAN
4525 HARDING PIKE, SUITE 251 NASHVILLE , TN 37205 |
C | General | 08/07/2012 | $1,400.00 | $1,400.00 |
|
HAYES
, LINDA P.
PO BOX 582 DICKSON , TN 37055 RETIRED RETIRED |
General | 08/10/2012 | $1,400.00 | $1,400.00 | |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | General | 09/19/2012 | $500.00 | $500.00 |
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | General | 09/11/2012 | $200.00 | $200.00 |
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | General | 07/25/2012 | $500.00 | $500.00 |
|
MAJORITY TENNESSEE
1661 AARON BRENNER DR. #300 MEMPHIS , TN 38120 |
P | General | 09/27/2012 | $3,000.00 | $3,000.00 |
|
NRW PAC
4000 WEST END AVE #305 NASHVILLE , TN 37205 |
P | General | 08/14/2012 | $2,000.00 | $2,000.00 |
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | General | 09/21/2012 | $250.00 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/17/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | General | 09/05/2012 | $250.00 | $250.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | General | 09/05/2012 | $7,100.00 | $7,100.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | General | 09/05/2012 | $250.00 | $250.00 |
|
TMX PAC
2481 COBB PARKWAY SMYRNA , GA 30080 |
P | General | 09/13/2012 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARLEY REPUBLICAN GROUP
PO BOX 766 DICKSON , TN 37055 |
Primary | 10/19/2012 | [ $1,000.00 ] | ($1,000.00) |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $64.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PKY STE 103 RICHMOND , VA 23294 |
AUTOMATED PHONE CALLS | 08/14/2012 | $463.76 | |
|
FRIENDS OF NRA
110 ROBIN HOOD ROAD DICKSON , TN 37055 |
EVENT TABLE | 08/25/2012 | $195.00 | |
|
KANE SESLER PRINTING
640 TOWN BRACH RD CHARLOTTE , TN 37036 |
SIGNS | 09/18/2012 | $2,580.00 | |
|
MARGIN OF VICTORY
PO BOX 196 COLLIERVILLE , TN 38027 |
PUSH CARDS/MAILERS | 09/07/2012 | $1,535.00 | |
|
MARGIN OF VICTORY
PO BOX 196 COLLIERVILLE , TN 38027 |
AUTOMATED PHONE CALLS | 08/06/2012 | $158.00 | |
|
MARGIN OF VICTORY
PO BOX 196 COLLIERVILLE , TN 38027 |
TELEPHONE | 07/27/2012 | $316.00 | |
|
SALINAS
, DORA
104 FREY STREET ASHLAND CITY , TN 37015 |
RENT | 09/18/2012 | $450.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,370.20
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,370.20
Ending Balance
ENDING BALANCE
$46,635.90
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