2024 Annual Mid Year Supplemental (2023) for VINCENT DIXIE submitted on 07/20/2023
Beginning Balance
$10,636.12
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,450.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $91.11 |
| GAS | $80.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEN LOMAND TELEPHONE
P. O. BOX 638 MCMINNVILLE , TN 37111 |
TELEPHONE | 11/01/2012 | $154.50 | |
|
CHANIN
, KYLE
815 OLD HARRIS TPKE ROAD SOUTH PITTSBURG , TN 37380 |
CAMPAIGN WORKERS | 11/14/2012 | $21.75 | |
|
CLEEK
, DEBORAH
109 LINDSAY AVENUE MONTEAGLE , TN 37356 |
CAMPAIGN WORKERS | 11/08/2012 | $558.69 | |
|
CLEEK
, ROBERT
109 LINDSAY AVENUE MONTEAGLE , TN 37356 |
CAMPAIGN WORKERS | 11/09/2012 | $82.09 | |
|
CVS
340 EAST MAIN ST. MONTEAGLE , TN 37356 |
OFFICE SUPPLIES | 10/23/2012 | $120.63 | |
|
FEHR
, DEWAYNE
P. O. BOX 606 WHITWELL , TN 37397 |
CAMPAIGN WORKERS | 10/29/2012 | $238.75 | |
|
FEHR
, RICK
P. O. BOX 606 WHITWELL , TN 37397 |
CAMPAIGN WORKERS | 11/14/2012 | $21.75 | |
|
FLASH MARKET
1051 MURFREESBORO LEBANON , TN 37076 |
GAS | 10/22/2012 | $32.09 | |
|
FLASH MARKET
1051 MURFREESBORO LEBANON , TN 37076 |
GAS | 10/02/2012 | $27.87 | |
|
FRONTIER COMMUNICATIONS
P. O. BOX 20550 ROCHESTER , NY 14602-0550 |
TELEPHONE | 12/06/2012 | $353.37 | |
|
GRAHAM
, PRISCILLA
P. O. BOX 130 MONTEAGLE , TN 37356 |
FOOD / BEVERAGE | 11/6/2012 | $175.00 | |
|
JACKSON
, DEBORAH
1933 VICKSBURG LEBANON , TN 37087 |
CAMPAIGN WORKERS | 11/09/2012 | $467.75 | |
|
JIM'S LOCKSMITH SERVICE
113 FRANKLIN STREET MCMINNVILLE , TN 37110 |
OFFICE SUPPLIES | 01/03/2013 | $57.00 | |
|
KERSTETTER
, WILLIAM
BOX 572 MONTEAGLE , TN 37356 |
RENT | 11/01/2012 | $300.00 | |
|
KEVIN M. HARRIS, CPA, CFP
P. O,. BOX 2748 BRENTWOOD , TN 37024 |
PROFESSIONAL SERVICES | 1/2/2013 | $350.00 | |
|
KEVIN M. HARRIS, CPA, CFP
P. O,. BOX 2748 BRENTWOOD , TN 37024 |
PROFESSIONAL SERVICES | 11/20/2012 | $350.00 | |
|
KROGER
1418-A W. MAIN ST. LEBANON , TN 37087 |
GAS | 10/24/2012 | $40.46 | |
|
KROGER
1418-A W. MAIN ST. LEBANON , TN 37087 |
GAS | 10/13/2012 | $37.79 | |
|
LEWIS
, C. COOPER
534 SPEARS ROAD KIMBALL , TN 37347 |
CAMPAIGN WORKERS | 11/14/2012 | $21.75 | |
|
MANCHESTER TIMES
300 N. SPRING STREET MANCHESTER , TN 37355 |
ADVERTISING | 10/29/2012 | $540.55 | |
|
PIGGLY WIGGLY
754 WEST MAIN ST. MONTEAGLE , TN 37356 |
FOOD / BEVERAGE | 11/05/2012 | $36.28 | |
|
SULLIVAN
, DANNY
213 TOWLES AVENUE MCMINNVILLE , TN 37110 |
CAMPAIGN WORKERS | 11/25/2012 | $54.38 | |
|
SULLIVAN
, DANNY
213 TOWLES AVENUE MCMINNVILLE , TN 37110 |
CAMPAIGN WORKERS | 11/08/2012 | $116.00 | |
|
SWREG, INC.
10380 BREN ROAD WEST MINNETONKA , MN 55343 |
ADVERTISING | 10/29/2012 | $44.94 | |
|
THORNTON'S
243 HIGHWAY 109 N. LEBANON , TN 37076 |
GAS | 10/15/2012 | $38.91 | |
|
TIPTON
, ANITA
1208 HOLLY AVENUE SOUTH PITTSBURG , TN 37380 |
CAMPAIGN WORKERS | 11/08/2012 | $252.61 | |
|
TN DEPT. OF LABOR AND WORKFORCE DEVELOPM
P. O. BOX 101 NASHVILLE , TN 37202 |
PAYROLL TAXES | 1/03/2013 | $3.60 | |
|
TWICE DAILY
911 S. HARTMAN DR. LEBANON , TN 37087 |
GAS | 10/19/2012 | $35.87 | |
|
TWO KINGS GRAPHIC DESIGN
216 HIGHLAND AVENUE JOHNSON CITY , TN 37604 |
PROFESSIONAL SERVICES | 11/14/2012 | $550.00 | |
|
UNIONS AMERICA WEBSITE DESIGN AND HOSTIN
PO BOX 100 BATTLE GROUND , WA 98604 |
WEB SITE | 11/25/2012 | $29.95 | |
|
UNITED STATES TREASURY
P. O. BOX 804522 CINCINNATI , OH 45280 |
FORM 941-V PAYROLL TAXES | 1/03/2013 | $23.00 | |
|
VILLAGE WINE & SPIRITS
813 W. MAIN ST. MONTEAGLE , TN 37356 |
FOOD / BEVERAGE | 11/05/2012 | $94.73 | |
|
VINSON
, MICHAEL
2594 FAULKNER SPRINGS ROAD MCMINNVILLE , TN 37110 |
CAMPAIGN WORKERS | 11/26/2012 | $51.30 | |
|
VINSON
, MICHAEL
2594 FAULKNER SPRINGS ROAD MCMINNVILLE , TN 37110 |
CAMPAIGN WORKERS | 11/08/2012 | $106.45 | |
|
WINCHESTER HERALD CHRONICLE
906 DINAH SHORE BLVD. WINCHESTER , TN 37398 |
ADVERTISING | 10/29/2012 | $378.68 | |
|
WOLFE, LYN, ROWE REALTY
111 W. COURTHOUSE SQUARE, SUITE 4 MCMINNVILLE , TN 37110 |
RENT | 11/08/2012 | $600.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,974.09
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COMCAST
696 MELROSE AVENUE NASHVILLE , TN 37211 |
ADVERTISING | 12/04/2012 | [ $55.25 ] |
TOTAL DISBURSEMENTS
$1,974.09
Ending Balance
ENDING BALANCE
$19,112.03
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
LOWE'S
1339 SMITHVILLE HIGHWAY, SOUTH MCMINNVILLE , TN 37110 |
ADVERTISING | 10/28/2012 | $175.67 | $0.00 | $175.67 |
|
NGP VAN, INC.
48 GROVE STREET, SUITE 202 SOMERVILLE , MA 02144 |
ADVERTISING | 10/26/2012 | $574.67 | $0.00 | $574.67 |
|
NGP VAN, INC.
48 GROVE STREET, SUITE 202 SOMERVILLE , MA 02144 |
ADVERTISING | 10/28/2012 | $51.57 | $0.00 | $51.57 |
|
PRIVATE LOGO
232 SOUTH CEDAR AVENUE SOUTH PITTSBURG , TN 37380 |
ADVERTISING | 10/01/2012 | $1,606.08 | $0.00 | $1,606.08 |
|
PRIVATE LOGO
232 SOUTH CEDAR AVENUE SOUTH PITTSBURG , TN 37380 |
ADVERTISING | 10/06/2012 | $972.16 | $0.00 | $972.16 |
|
PRIVATE LOGO
232 SOUTH CEDAR AVENUE SOUTH PITTSBURG , TN 37380 |
ADVERTISING | 10/05/2012 | $553.14 | $0.00 | $553.14 |
|
PRIVATE LOGO
232 SOUTH CEDAR AVENUE SOUTH PITTSBURG , TN 37380 |
ADVERTISING | 10/09/2012 | $1,668.74 | $0.00 | $1,668.74 |
|
TRACTOR SUPPLY CO.
200 HOBSON STREET MCMINNVILLE , TN 37110 |
ADVERTISING | 10/28/2012 | $35.01 | $0.00 | $35.01 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
LOWE'S
1339 SMITHVILLE HIGHWAY, SOUTH MCMINNVILLE , TN 37110 |
ADVERTISING | 10/28/2012 | $0.00 | $0.00 | $175.67 |
|
NGP VAN, INC.
48 GROVE STREET, SUITE 202 SOMERVILLE , MA 02144 |
ADVERTISING | 10/26/2012 | $0.00 | $0.00 | $574.67 |
|
NGP VAN, INC.
48 GROVE STREET, SUITE 202 SOMERVILLE , MA 02144 |
ADVERTISING | 10/28/2012 | $0.00 | $0.00 | $51.57 |
|
PRIVATE LOGO
232 SOUTH CEDAR AVENUE SOUTH PITTSBURG , TN 37380 |
ADVERTISING | 10/01/2012 | $0.00 | $0.00 | $1,606.08 |
|
PRIVATE LOGO
232 SOUTH CEDAR AVENUE SOUTH PITTSBURG , TN 37380 |
ADVERTISING | 10/06/2012 | $0.00 | $0.00 | $972.16 |
|
PRIVATE LOGO
232 SOUTH CEDAR AVENUE SOUTH PITTSBURG , TN 37380 |
ADVERTISING | 10/05/2012 | $0.00 | $0.00 | $553.14 |
|
PRIVATE LOGO
232 SOUTH CEDAR AVENUE SOUTH PITTSBURG , TN 37380 |
ADVERTISING | 10/09/2012 | $0.00 | $0.00 | $1,668.74 |
|
PRIVATE LOGO
232 SOUTH CEDAR AVENUE SOUTH PITTSBURG , TN 37380 |
ADVERTISING | 09/24/2012 | $946.58 | $0.00 | $946.58 |
|
PRIVATE LOGO
232 SOUTH CEDAR AVENUE SOUTH PITTSBURG , TN 37380 |
ADVERTISING | 09/26/2012 | $879.06 | $0.00 | $879.06 |
|
PRIVATE LOGO
232 SOUTH CEDAR AVENUE SOUTH PITTSBURG , TN 37380 |
ADVERTISING | 09/21/2012 | $485.95 | $0.00 | $485.95 |
|
PRIVATE LOGO
232 SOUTH CEDAR AVENUE SOUTH PITTSBURG , TN 37380 |
ADVERTISING | 09/19/2012 | $131.70 | $0.00 | $131.70 |
|
PRIVATE LOGO
232 SOUTH CEDAR AVENUE SOUTH PITTSBURG , TN 37380 |
ADVERTISING | 09/11/2012 | $3,344.19 | $0.00 | $3,344.19 |
|
PRIVATE LOGO
232 SOUTH CEDAR AVENUE SOUTH PITTSBURG , TN 37380 |
ADVERTISING | 09/17/2012 | $1,063.31 | $0.00 | $1,063.31 |
|
PRIVATE LOGO
232 SOUTH CEDAR AVENUE SOUTH PITTSBURG , TN 37380 |
ADVERTISING | 10/19/2012 | $564.57 | $0.00 | $564.57 |
|
PRIVATE LOGO
232 SOUTH CEDAR AVENUE SOUTH PITTSBURG , TN 37380 |
ADVERTISING | 06/22/2012 | $3,033.09 | $0.00 | $3,033.09 |
|
TRACTOR SUPPLY CO.
200 HOBSON STREET MCMINNVILLE , TN 37110 |
ADVERTISING | 10/28/2012 | $0.00 | $0.00 | $35.01 |
|
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