2014 Annual Mid Year Supplemental (2018) for RYAN HAYNES submitted on 07/16/2018
Beginning Balance
$24,647.38
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 06/06/2013 | $350.00 | $350.00 |
|
DURHAM PAC
802 FOUNDERS POINTE BLVD. FRANKLIN , TN 37064 |
P | Primary | 05/13/2013 | $1,150.00 | $1,150.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 05/14/2013 | $500.00 | $500.00 |
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 |
|---|---|
| FLOWERS | $66.98 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOOKLAND
2550 EAST MORRIS BOULEVARD MORRISTOWN , TN 37813 |
GIFTS- BOOKS | 05/23/2013 | $110.75 | |
|
GENERAL SERVICES FINANCIAL MGMT
24TH FLOOR, TN TOWER, 312 ROSA L PARKS A NASHVILLE , TN 37243 |
OFFICE SUPPLIES | 06/30/2013 | $333.01 | |
|
HAMBLEN COUNTY G O P
4206 WILLOW WAY MORRISTOWN , TN 37814 |
P | CONTRIBUTION | 02/22/2013 | $50.00 |
|
JUSTIN'S RESTAURANT
1825 W ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
LUNCH - JOB FAIR ATTENDEES | 04/23/2013 | $259.80 | |
|
KEPLINGER
, JIM
4307 WEYMOUTH LN BLOOMINGTON , IN 47408 |
PROFESSIONAL SERVICES | 02/19/2013 | $200.00 | |
|
KIWANIS CLUB OF MORRISTOWN
PO BOX 1002 MORRISTOWN , TN 37814 |
ADVERTISING | 02/22/2013 | $50.00 | |
|
PUCKETT'S RESTAURANT
500 CHURCH ST NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 02/06/2013 | $50.00 | |
|
SIGNS PLUS
5053 W ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
SIGNS | 04/18/2013 | $300.00 | |
|
STATE OF TN
WAR MEMORIAL BUILDING NASHVILLE , TN 37243 |
ADVERTISING | 02/19/2013 | $140.00 | |
|
THE ATLANTIC INSTITUTE
1349 WEST PEECHTREE ST NW, SUITE1010 ATLANTA , GA 30309 |
CONFERENCE | 04/25/2013 | $350.00 | |
|
TRACTOR SUPPLY COMPANY
3480 W ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
HARDWARE | 05/07/2013 | $65.84 | |
|
UNITED STATES POST OFFICE
803 S CUMBERLAND ST, MORRISTOWN , TN 37813 |
POSTAGE | 05/13/2013 | $92.00 | |
|
WALMART
475 S DAVY CROCKETT PKW MORRISTOWN , TN 37813 |
GIFTS- BOOKS | 05/23/2013 | $28.47 | |
|
WALMART
475 S DAVY CROCKETT PKW MORRISTOWN , TN 37813 |
FOOD / BEVERAGE | 04/22/2013 | $27.76 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,500.00
Ending Balance
ENDING BALANCE
$13,147.38
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