Amended 2014 Early Year End Supplemental (2013) for JUDY VEENEMAN submitted on 02/07/2014
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$957.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
A.L. JAMES CONSTRUCTION
P.O. BOX 21886 CHATTANOOGA , TN 37424 |
07/14/2005 | $52.00 | $0.00 | ||
|
BOLINGER
, LARRY
1011 CRAIGLAND CT. KNOXVILLE , TN 37075 |
07/14/2005 | $100.00 | $0.00 | ||
|
BOVE
, CHRISTOPHER
503 BRENNAN LANE FRANKLIN , TN 37067 |
07/16/2005 | $250.00 | $0.00 | ||
|
BURNS
, BRIAN
213 TENBY DRIVE MURFREESBORO , TN 37127 |
07/15/2005 | $500.00 | $0.00 | ||
|
COMPASS DEVELOPMENT
812 PRINCETON HILLS DRIVE BRENTWOOD , TN 37027 |
07/28/2005 | $52.00 | $0.00 | ||
|
CPS LAND, LLC
213 OVERLOOK CIRCLE STE B2 BRENTWOOD , TN 37027 |
08/30/2005 | $200.00 | $0.00 | ||
|
HANCOCK
, BRUCE OR KATHY
15 MIDDLETON PARK LANE NASHVILLE , TN 37215 |
07/16/2005 | $250.00 | $0.00 | ||
|
HARDAWAY
, CATHY
136 JOSHUA'S RUN GOODLETTSVILLE , TN 37072 Builder CUMBERLAND BUILDERS, INC |
07/28/2005 | $52.00 | $0.00 | ||
|
HUGHES-EDWARDS HOMES
103 HAZEL PATH CT. STE 4 HENDERSONVILLE , TN 37075 |
08/30/2005 | $52.00 | $0.00 | ||
|
JOHNSON
, DUDLEY
2596 PARK CREEK DRIVE GERMANTOWN , TN 38139 |
07/01/2005 | $52.00 | $0.00 | ||
|
JOURNAL ADJ. - WRITE-OFF
9007 OVERLOOK BL BRENTWOOD , TN 37027 |
08/31/2005 | $3,250.00 | $0.00 | ||
|
MASON
, ALTON
8911 LINKSVUE DRIVE KNOXVILLE , TN 37922 Builder TOM MASON CUSTOM HOMES |
07/01/2005 | $52.00 | $0.00 | ||
|
MCKNIGHT
, ANNE
5065 VILLA CREST DRIVE NASHVILLE , TN 37220 BUILDER WESTVIEW HOMES, LLC |
07/15/2005 | $500.00 | $0.00 | ||
|
ORIANS
, STEVE
342 WALNUT TRACE CORDOVA , TN 38018 |
07/01/2005 | $52.00 | $0.00 | ||
|
PARKER
, MICHAEL
1349 SHAGBARK TRAIL MURFREESBORO , TN 37130 |
07/15/2005 | $52.00 | $0.00 | ||
|
REYNOLDS
, GREG
3148 DEERFIELD DRIVE LOUSIVILLE , TN 37777 Builders GREG REYNOLDS CONSTRUCTION |
07/14/2005 | $20.00 | $0.00 | ||
|
ROCK SOLID STRUCTURES
1930 BACK HOME WAY SEVIERVILLE , TN 37876 |
07/14/2005 | $52.00 | $0.00 | ||
|
SCOTT
, ROBERT
112 EAST DR GRAY , TN 37615 |
07/15/2005 | $440.00 | $0.00 | ||
|
SKAGGS
, JIMMY
P.O. BOX 381343 GERMANTOWN , TN 38183 |
07/13/2005 | $500.00 | $0.00 | ||
|
SOUTHERN HOME BUILDING CO., LLC
P.O. BOX 10328 MURFREESBORO , TN 37129 |
08/30/2005 | $52.00 | $0.00 | ||
|
YOUNG
, BURL
203 MEADOWLAKE DRIVE HENDERSONVILLE , TN 37075 Sales SEARS |
07/14/2005 | $100.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,407.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,407.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $148.63 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 07/11/2005 | $300.00 |
|
THE SPEAKERS FUND
P.O. BOX 97 COVINGTON , TN 38019 |
CONTRIBUTION | 08/04/2005 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,309.32
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,309.32
Ending Balance
ENDING BALANCE
$5,097.68
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$100.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$100.00
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