2018 Annual Mid Year Supplemental (2020) for TIMOTHY WIRGAU submitted on 07/28/2020
Beginning Balance
$60,912.13
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 | 12/16/2012 | $500.00 | $1,500.00 |
|
BAILEY
, PAUL
PO BOX 2998 COOKEVILLE , TN 38502 MANAGER CB TRUCKING |
General | 10/28/2012 | $250.00 | $250.00 | |
|
CAS-PAC
3144 NATOMA CIRCLE THOMPSON STATION , TN 37179 |
P | General | 12/18/2012 | $1,000.00 | $1,000.00 |
|
CONSOL ENERGY PAC
1000 CONSOL ENERGY DR CANONSBURG , PA 15317 |
General | 09/21/2013 | $250.00 | $250.00 | |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | General | 12/22/2012 | $500.00 | $500.00 |
|
HMA TENNESSEE PAC
5811 PELICAN BAY BLVD., SUITE 500 NAPLES , FL 34108 |
P | General | 11/16/2012 | $500.00 | $500.00 |
|
JOHNSON VICTORY PAC
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
P | General | 10/28/2012 | $250.00 | $250.00 |
|
MURCHISON
, CHARLES
667 GOOD SPRINGS RD BRENTWOOD , TN 37027 CEO TMD ENERGY |
General | 10/28/2012 | $200.00 | $200.00 | |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | General | 10/29/2012 | $250.00 | $250.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 12/13/2012 | $400.00 | $1,000.00 |
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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $250.00 |
| DONATIONS | $300.00 |
| DUES / SUBSCRIPTIONS | $125.00 |
| FOOD / BEVERAGE | $28.04 |
| GAS | $172.50 |
| POSTAGE | $44.00 |
| STATIONARY | $94.75 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
ADVERTISING | 12/02/2012 | $157.50 | |
|
AIA SERVICES, LLC
8148 SOLUTIONS CENTER CHICAGO , IL 60677 |
STATIONARY | 11/19/2012 | $430.99 | |
|
CITIZEN STATESMAN
801 E LAKE AVE CELINA , TN 38551 |
ADVERTISING | 01/04/2013 | $108.00 | |
|
DALE HOLLOW HORIZON
PO BOX 49728 COOKEVILLE , TN 38549 |
ADVERTISING | 01/04/2013 | $315.06 | |
|
DALE HOLLOW SIGNS
4272 ARCOT RD CELINA , TN 38551 |
SIGN DONATION | 12/09/2012 | $192.66 | |
|
FENTRESS COURIER
PO BOX 1198 JAMESTOWN , TN 38556 |
ADVERTISING | 12/15/2012 | $199.50 | |
|
FRAME IT
102 CHURCH ST LAFAYETTE , TN 37083 |
PICTURE FRAMING SERVICES | 12/12/2012 | $1,280.23 | |
|
MACON COUNTY CHRONICLE
PO BOX 409 RED BOILING SPRINGS , TN 37150 |
ADVERTISING | 12/02/2012 | $207.90 | |
|
MACON COUNTY TIMES
200 TIMES AVE LAFAYETTE , TN 37083 |
ADVERTISING | 10/29/2012 | $431.55 | |
|
MAYNARD
, CHRIS
8052 FAIX RD BYRDSTOWN , TN 38549 |
CAMPAIGN WORKERS | 11/18/2012 | $491.00 | |
|
MIDDLE TENNESSEE OFFICE EQUIPMENT
PO BOX 235 CARTHAGE , TN 37030 |
OFFICE SUPPLIES | 11/01/2012 | $262.89 | |
|
STATE OF TENNESSEE
301 6TH AVE NORTH NASHVILLE , TN 37219 |
POSTAGE | 11/02/2012 | $400.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $286.89 | |
| Self-Endorsed | $2,263.11 | |
| Self-Endorsed | $10,000.00 | |
| Self-Endorsed | $150.00 | |
| Self-Endorsed | $500.00 | |
| Self-Endorsed | $1,800.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,732.58
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,732.58
Ending Balance
ENDING BALANCE
$56,179.55
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$635.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $286.89 | $286.89 | $0.00 |
| Self-Endorsed | $25,000.00 | $2,263.11 | $22,736.89 |
| Self-Endorsed | $10,000.00 | $10,000.00 | $0.00 |
| Self-Endorsed | $150.00 | $150.00 | $0.00 |
| Self-Endorsed | $500.00 | $500.00 | $0.00 |
| Self-Endorsed | $1,800.00 | $1,800.00 | $0.00 |
|
PEOPLES BANK & TRUST
19 COURTHOUSE SQUARE BYRDSTOWN , TN 38549 |
$5,000.00 | $0.00 | $5,000.00 |
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