2016 Early Mid Year Supplemental (2013) for JOHN STEVENS submitted on 07/15/2013
Beginning Balance
$5,857.85
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DAVIS
, KENT
505 SKYHAWK PLACE FRANKLIN , TN 37064 RETIRED RETIRED |
10/31/2012 | $7,000.00 | $7,000.00 | ||
|
LANKFORD
, MONTY
4141 TRINITY ROAD FRANKLIN , TN 37064 PRESIDENT TLC MEDICAL |
12/14/2012 | $2,500.00 | $2,500.00 | ||
|
MILLER
, ANDREW
4124 NEW HIGHWAY 96W FRANKLIN , TN 37064 BEST EFFORT BEST EFFORT |
12/03/2012 | $10,000.00 | $10,000.00 | ||
|
TENN PAC INC
6213 CHARLOTTE AVE NASHVILLE , TN 37209 |
12/10/2012 | $4,000.00 | $4,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.41
TOTAL RECEIPTS
$0.41
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $11.19 |
| FOOD / BEVERAGE | $14.79 |
| FOOD / BEVERAGE | $52.00 |
| FOOD / BEVERAGE | $11.96 |
| FOOD / BEVERAGE | $37.10 |
| FOOD / BEVERAGE | $50.00 |
| FOOD / BEVERAGE | $32.31 |
| FOOD / BEVERAGE | $19.37 |
| FOOD / BEVERAGE | $21.17 |
| GAS | $100.00 |
| GAS | $100.00 |
| PARKING | $17.00 |
| PARKING | $7.00 |
| PRINTING | $43.69 |
| PRINTING | $32.80 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLALOCK
, DAVID
769 HUNTINGTON PKWY NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 11/01/2012 | $20.00 | |
|
BOYD
, CARL
PO BOX 1787 ANTIOCH , TN 37011 |
CAMPAIGN WORKERS | 11/01/2012 | $20.00 | |
|
BOYER
, MARIA
1000 17TH AVE. N. NASHVILLE , TN 37208 |
CAMPAIGN WORKERS | 11/12/2012 | $85.00 | |
|
BOYER
, MARIA
1000 17TH AVE. N. NASHVILLE , TN 37208 |
CAMPAIGN WORKERS | 11/01/2012 | $205.00 | |
|
BUSH
, COLLEEN
1027 GENERAL GEORGE PATTON DR NASHVILLE , TN 37221 |
CAMPAIGN WORKERS | 11/12/2012 | $50.00 | |
|
COOL SPRINGS WINE AND SPIRITS
1935 MALLORY LANE FRANKLIN , TN 37067 |
FUNDRAISER EVENT ORGANIZER | 11/06/2012 | $294.73 | |
|
FISCHER
, ASHLEY
122 RICHARDS GLEN FRANKLIN , TN 37067 |
PROFESSIONAL SERVICES | 12/03/2012 | $7,000.00 | |
|
GORDON
, SIMONE
1000 17TH AVE. N. NASHVILLE , TN 37208 |
CAMPAIGN WORKERS | 11/12/2012 | $256.00 | |
|
GORDON
, SIMONE
1000 17TH AVE. N. NASHVILLE , TN 37208 |
CAMPAIGN WORKERS | 11/01/2012 | $75.00 | |
|
HASKINS
, JASMINE
756 DOVER GLEN DR ANTIOCH , TN 37013 |
CAMPAIGN WORKERS | 11/01/2012 | $40.00 | |
|
HASKINS
, JUANITA
6829 HICKORY RIM CT ANTIOCH , TN 37013 |
CAMPAIGN WORKERS | 11/01/2012 | $187.00 | |
|
HASKINS
, MARIE
756 DOVER GLEN DR ANTIOCH , TN 37013 |
CAMPAIGN WORKERS | 11/01/2012 | $85.00 | |
|
HASKINS
, RONALD
756 DOVER GLEN DR ANTIOCH , TN 37013 |
CAMPAIGN WORKERS | 11/12/2012 | $20.00 | |
|
HASKINS
, RONALD
756 DOVER GLEN DR ANTIOCH , TN 37013 |
CAMPAIGN WORKERS | 11/01/2012 | $72.00 | |
|
HUNTER
, CONNIE
5512 TROUSDALE DR BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 12/17/2012 | $2,000.00 | |
|
HUNTER
, TOMMY
5512 TROUSDALE DR BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 11/12/2012 | $122.00 | |
|
HUNTER
, TOMMY
5512 TROUSDALE DR BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 11/01/2012 | $350.00 | |
|
IDONATE PRO
2033 SAN ELIJO AVE CARDIFF BY THE SEA , CA 92007 |
DUES / SUBSCRIPTIONS | 01/02/2013 | $125.00 | |
|
IDONATE PRO
2033 SAN ELIJO AVE CARDIFF BY THE SEA , CA 92007 |
DUES / SUBSCRIPTIONS | 12/03/2012 | $125.00 | |
|
IDONATE PRO
2033 SAN ELIJO AVE CARDIFF BY THE SEA , CA 92007 |
DUES / SUBSCRIPTIONS | 11/02/2012 | $125.00 | |
|
JONES
, DIQUAN
1000 17TH AVE. N. NASHVILLE , TN 37208 |
CAMPAIGN WORKERS | 11/12/2012 | $55.00 | |
|
JONES
, DIQUAN
1000 17TH AVE. N. NASHVILLE , TN 37208 |
CAMPAIGN WORKERS | 11/01/2012 | $185.00 | |
|
KROGER
2020 MALLORY LANE FRANKLIN , TN 37067 |
FUNDRAISER EVENT ORGANIZER | 11/06/2012 | $304.44 | |
|
KROGER
2020 MALLORY LANE FRANKLIN , TN 37067 |
FUNDRAISER EVENT ORGANIZER | 11/06/2012 | $279.08 | |
|
LUCAS
, ANDREW
2400 CRESTMOOR NASHVILLE , TN 37215 |
CAMPAIGN WORKERS | 11/12/2012 | $30.00 | |
|
LUCAS
, ANDREW
2400 CRESTMOOR NASHVILLE , TN 37215 |
CAMPAIGN WORKERS | 11/01/2012 | $40.00 | |
|
LUTRELL
, SARA
1000 17TH AVE. N. NASHVILLE , TN 37208 |
CAMPAIGN WORKERS | 11/01/2012 | $70.00 | |
|
MANIER
, CARSON
6829 HICKORY RIM CT ANTIOCH , TN 37013 |
CAMPAIGN WORKERS | 11/01/2012 | $32.00 | |
|
MANIER
, JASON
6829 HICKORY RIM CT ANTIOCH , TN 37013 |
CAMPAIGN WORKERS | 11/01/2012 | $170.00 | |
|
MARCHIORI
, MATTHEW
114 SHEFFIELD PLACE FRANKLIN , TN 37067 |
PROFESSIONAL SERVICES | 12/03/2012 | $3,000.00 | |
|
MARCHIORI
, MATTHEW
114 SHEFFIELD PLACE FRANKLIN , TN 37067 |
PROFESSIONAL SERVICES | 10/29/2012 | $2,000.00 | |
|
MARRIOTT
2555 WEST END AVE NASHVILLE , TN 37203 |
FUNDRAISER EVENT ORGANIZER | 11/07/2012 | $457.78 | |
|
MARRISSETTE
, ALAN
1000 17TH AVE. N. NASHVILLE , TN 37208 |
CAMPAIGN WORKERS | 11/12/2012 | $156.00 | |
|
NORMAN
, DANIELLE
1000 17TH AVE. N. NASHVILLE , TN 37208 |
CAMPAIGN WORKERS | 11/12/2012 | $100.00 | |
|
NORMAN
, DANIELLE
1000 17TH AVE. N. NASHVILLE , TN 37208 |
CAMPAIGN WORKERS | 11/01/2012 | $260.00 | |
|
REESE
, DELIA
1027 GENERAL GEORGE PATTON DR NASHVILLE , TN 37221 |
CAMPAIGN WORKERS | 11/12/2012 | $100.00 | |
|
RICHARDON
, CYDNI
1000 17TH AVE. N. NASHVILLE , TN 37208 |
CAMPAIGN WORKERS | 11/12/2012 | $30.00 | |
|
RICHARDON
, CYDNI
1000 17TH AVE. N. NASHVILLE , TN 37208 |
CAMPAIGN WORKERS | 11/01/2012 | $160.00 | |
|
RUDAN
, JASMYNE
1000 17TH AVE. N. NASHVILLE , TN 37208 |
CAMPAIGN WORKERS | 11/12/2012 | $230.00 | |
|
RUDAN
, JASMYNE
1000 17TH AVE. N. NASHVILLE , TN 37208 |
CAMPAIGN WORKERS | 11/01/2012 | $160.00 | |
|
SANDERS
, SHAUN
6829 HICKORY RIM CT ANTIOCH , TN 37013 |
CAMPAIGN WORKERS | 11/01/2012 | $242.00 | |
|
TENN PAC INC
6213 CHARLOTTE AVE NASHVILLE , TN 37209 |
DONATIONS | 10/29/2012 | $5,000.00 | |
|
THE RIGHT STRATEGIES, INC
10368 WALLACE ALLEY STREET KINGSPORT , TN 37663 |
ADVERTISING | 11/01/2012 | $2,441.26 | |
|
TN DEPT OF LABOR AND WORKFORCE DEVELOPME
220 FRENCH LANDING DRIVE NASHVILLE , TN 37243 |
FEE | 10/31/2012 | $290.30 | |
|
WILLIAMS
, RODAYNE
1000 17TH AVE. N. NASHVILLE , TN 37208 |
CAMPAIGN WORKERS | 11/12/2012 | $55.00 | |
|
WILLIAMS
, RODAYNE
1000 17TH AVE. N. NASHVILLE , TN 37208 |
CAMPAIGN WORKERS | 11/01/2012 | $125.00 | |
|
WILSON
, RANDOLPH
1000 17TH AVE. N. NASHVILLE , TN 37208 |
CAMPAIGN WORKERS | 11/12/2012 | $101.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,635.95
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,635.95
Ending Balance
ENDING BALANCE
($777.69)
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