2020 Annual Year End Supplemental (2021) for GLEN CASADA submitted on 01/28/2022
Beginning Balance
$290,016.57
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON
, KEN
300 NORTHCREEK BLVD GOODLETSVILLE , TN 37072 BANKER FIRST STATE BANK |
03/30/2012 | $200.00 | $200.00 | ||
|
ATKINSON
, SUE
5 ST JAMES ST NASHVILLE , TN 37215 PUBLIC RELATIONS BANK DIRECTOR ATKINSON PUBLIC RELATIONS |
03/05/2012 | $200.00 | $200.00 | ||
|
AUSTIN
, L THOMAS
429 TOMMY AUSTIN RD DUNLAP , TN 37327 BANK DIRECTOR CITIZENS TRI-COUNTY BANK |
03/30/2012 | $325.00 | $325.00 | ||
|
BANCORPSOUTH BANK PAC
201 SOUTH SPRING ST. TUPELO , MS 38802 |
P | 03/13/2012 | $5,000.00 | $5,000.00 | |
|
BARKER
, FLAVIUS
PO BOX 55 DUNLAP , TN 37327 BANK DIRECTOR/INS EXECUTIVE TN FARM BUREAU |
03/30/2012 | $325.00 | $325.00 | ||
|
BARKER
, GLENN
PO BOX 55 DUNLAP , TN 37237 BANKER CITIZENS TRI-COUNTY BANK |
03/30/2012 | $325.00 | $325.00 | ||
|
BARKER
, JOHN
1214 BRIAR BRANCH RD GRAYSVILLE , TN 37338 BANKER CITIZENS TRI COUNTY BANK |
03/30/2012 | $325.00 | $325.00 | ||
|
BURNS
, GREGORY
203 LYNWOOD BLVD NASHVILLE , TN 37205 CONSULTANT BANK DIRECTOR GREGORY BURNS CONSULTING |
03/05/2012 | $150.00 | $150.00 | ||
|
CARPENTER
, HAROLD
232 GILLETTE DR FRANKLIN , TN 37069 BANKER PINNACLE NATIONAL BANK |
03/05/2012 | $250.00 | $250.00 | ||
|
CATHCART
, ELAINE
220 LYNWOOD DR ATHENS , TN 37303 DIRECTOR ATHENS FEDERAL COMMUNITY BANK |
03/30/2012 | $178.12 | $178.12 | ||
|
CITIZENS BANK
130 S BROAD NEW TAZEWELL , TN 37825 |
03/23/2012 | $775.00 | $775.00 | ||
|
CLARK
, JOHN C.
215 RAMBO RD. SHARON , TN 38255 BANKER FIRST STATE BANK |
03/30/2012 | $400.00 | $400.00 | ||
|
COMMUNITY BANK OF THE CUMBERLANDS
PO BOX 696 JAMESTOWN , TN 38556 |
03/23/2012 | $670.00 | $670.00 | ||
|
COPE
, JAMES
16 PUBLIC SQ N MURFREESBORO , TN 37130 ATTORNEY BANK DIRECTOR COPE HUDSON SCARLETT REED MCCREARY, PLLC |
03/05/2012 | $200.00 | $200.00 | ||
|
DAVIS
, THURSTON
RT 1 BOX 257 DUNLAP , TN 37327 BANKER CITIZEN TRI-COUNTY BANK |
03/30/2012 | $325.00 | $325.00 | ||
|
DUNAGAN
, NICK
107 BAKER ROAD MARTIN , TN 38327 BANK DIRECTO UNIVERSITY CHANCELLOR UT MARTIN |
03/30/2012 | $200.00 | $200.00 | ||
|
FARMERS & MERCHANTS BANK
PO BOX 408 ADAMSVILLE , TN 38310 |
03/15/2012 | $500.00 | $500.00 | ||
|
FIRST CENTURY BANK
PO BOX 159 TAZEWELL , TN 37879 |
03/21/2012 | $1,300.00 | $1,300.00 | ||
|
FOURNET
, ELIZABETH
433 NASH AVE COOKEVILLE , TN 38501 BANKER BANK OF PUTNAM COUNTY |
01/19/2012 | $500.00 | $500.00 | ||
|
FOWLER
, KEITH
561 OLD TROY ROAD MARTIN , TN 38327 BANK DIRECTOR FARMER SELF EMPLOYED FARMER |
03/30/2012 | $200.00 | $200.00 | ||
|
GRAHAM
, NEWELL
4132 RIVES- MT. PELIA ROAD RIVES , TN 38253 BANK DIRECTOR COCA COLA DISTRUBUTOR UNION CITY COCA COLA BOTTING- |
03/30/2012 | $300.00 | $300.00 | ||
|
GREGORY
, TONY
26 DOVECREST COVE JACKSON , TN 38305 BANKER FIRST STATE BANK |
03/30/2012 | $300.00 | $300.00 | ||
|
HANNAH
, SCOTT
142 COUNTY RD ATHENS , TN 37303 DIRECTOR ATHENS FEDERAL COMMUNITY BANK |
03/30/2012 | $178.12 | $178.12 | ||
|
HARRIS
, ARLEN
1615 WEXFORD DR MURFREESBORO , TN 37129 BANKER PINNACLE NATIONAL BANK |
03/05/2012 | $150.00 | $150.00 | ||
|
HATFIELD
, WILLIAM
P.O BOX 214 DUNLAP , TN 37327 BANK DIRECTOR CITIZENS TRI COUNTY BANK |
03/30/2012 | $325.00 | $325.00 | ||
|
HICKS
, LARRY
108 MAIN ST MADISONVILLE , TN 37354 BANKER VOLUNTEER FEDERAL SAVINGS \& LOAN ASSOCIATION |
03/08/2012 | $880.00 | $880.00 | ||
|
HOWARD
, TIM
865 COUNTY ROAD 100 ATHENS , TN 37303 DIRECTOR ATHENS FEDERAL COMMUNITY BANK |
03/30/2012 | $178.12 | $178.12 | ||
|
HUDDLESTON
, WILLIAM
1517 CAMBRIDGE DR MURFREESBORO , TN 37129 ENGINEER BANK DIRECTOR HUDDLESTON-STEELE ENGINEERING |
03/05/2012 | $150.00 | $150.00 | ||
|
JACKSON
, JOANNE
595 HIDDEN ACRES DR MADISON , TN 37115 BANKER PINNACLE NATIONAL BANK |
03/05/2012 | $200.00 | $200.00 | ||
|
JENNE
, NAN
1033 N OCOEE ST CLEVELAND , TN 37311 BANKER ATHENS FEDERAL COMMUNITY BANK |
03/30/2012 | $178.12 | $178.12 | ||
|
JORDAN
, JOHN
517 ORCHARD DR CLINTON , TN 37716 BANKER COMMUNITY BANK OF EAST TENNESSEE |
02/09/2012 | $250.00 | $250.00 | ||
|
LEGENDS BANK
PO BOX 1066 CLARKSVILLE , TN 37041 |
03/15/2012 | $1,250.00 | $1,250.00 | ||
|
LOUGHRY
, ED
2645 CHESTERFIELD MURFREESBORO , TN 37129 BANK OFFICER PINNACLE NATIONAL BANK |
03/05/2012 | $200.00 | $200.00 | ||
|
MCWHERTER
, MICHAEL
PO BOX 1762 JACKSON , TN 38302-1762 BANK DIRECTOR CENTRAL DISTRUBUTIONS |
03/30/2012 | $300.00 | $300.00 | ||
|
MURRAY
, DARRELL
1216 COUNTY ROAD 250 NIOTA , TN 37826 DIRECTOR ATHENS FEDERAL COMMUNITY BANK |
03/30/2012 | $178.12 | $178.12 | ||
|
MUSE
, JOHN
PO BOX 9 MOUNTAIN CITY , TN 37683 BANKER FARMERS STATE BANK |
03/13/2012 | $690.00 | $690.00 | ||
|
OLIVER
, TERRY
PO BOX 594 DRESDEN , TN 38225 BANK DIRECTOR STATE OF TENNESSEE |
03/30/2012 | $200.00 | $200.00 | ||
|
PENNINGTON
, HAL
2 CAMELBACK CT BRENTWOOD , TN 37027 BANK DIRECTOR PINNACLE NATIONAL BANK |
03/05/2012 | $200.00 | $200.00 | ||
|
PERKINS
, JEFF
583 HWY 124 UNION CITY , TN 38261 BANK DIRECTOR PRODUCE AKIN PORTER PRODUCE |
03/30/2012 | $200.00 | $200.00 | ||
|
PORTER
, JOE
282 ADAMS RD GREENFIELD , TN 38230 BANK DIRECTORS AKIN PORTER PRODUCE |
03/30/2012 | $200.00 | $200.00 | ||
|
QUEENER
, HUGH
520 DEKEMONT LANE BRENTWOOD , TN 37027 BANKER PINNACLE NATIONAL BANK |
03/05/2012 | $200.00 | $200.00 | ||
|
ROADY
, THOMAS
3605 HOODS HILL RD NASHVILLE , TN 37215 BANKER PINNACLE NATIONAL BANK |
03/05/2012 | $150.00 | $150.00 | ||
|
SCOTT
, GARY
292 CEMETERY ROAD KINGSTON SPRINGS , TN 37082 BANKER PINNACLE NATIONAL BANK |
03/05/2012 | $200.00 | $200.00 | ||
|
SMITH
, ANDERSON
431 WILKIE AVENUE MORRISTOWN , TN 37814-2714 BANKER JEFFERSON FEDERAL SAVINGS & LOAN ASS |
03/26/2012 | $200.00 | $200.00 | ||
|
SMITH
, C A
PO BOX 512 DUNLAP , TN 37237 BANKER CITIZENS TRI-COUNTY BANK |
03/30/2012 | $325.00 | $325.00 | ||
|
SWAFFORD
, RONALD
PO BOX 431 PIKEVILLE , TN 37367 BANK DIRECTOR/REALTOR RONALD SWAFFORD REALTY |
03/30/2012 | $325.00 | $325.00 | ||
|
SWAIM
, MIKE
123 OAKWOOD DRIVE MARTIN , TN 38237 BANK DIRECTOR PHARMACIST VAN'S PHARMACY |
03/30/2012 | $200.00 | $200.00 | ||
|
THOMPSON
, LYN
949 HWY 307 NIOTA , TN 37826 DIRECTOR ATHENS FEDERAL COMMUNITY BANK |
03/30/2012 | $178.12 | $178.12 | ||
|
WADE
, WILL
1327 OAKLAWN ST UNION CITY , TN 38261 BANK DIRECTOR GRAIN UNION CITY GRAIN WADE COTTON GIN |
03/30/2012 | $200.00 | $200.00 | ||
|
WALLACE
, LARRY
2224 BRECKENRIDGE ST ATHENS , TN 37303 DIRECTOR ATHENS FEDERAL COMMUNITY BANK |
03/30/2012 | $178.12 | $356.24 | ||
|
WALLACE
, LARRY
2224 BRECKENRIDGE ST ATHENS , TN 37303 DIRECTOR ATHENS FEDERAL COMMUNITY BANK |
03/30/2012 | $178.12 | $356.24 | ||
|
WATSON
, DANNY
213 CHURCH ST DYERSBURG , TN 38024 BANKER FIRST STATE BANK |
03/30/2012 | $125.00 | $125.00 | ||
|
WEST
, JASON
905 LOGGERS RUN FRANKLIN , TN 37069 BANKER PRIMETRUST |
03/05/2012 | $250.00 | $250.00 | ||
|
WHITE
, HARVEY
3611 MONTLAKE DR KNOXVILLE , TN 37920 BANKER PINNACLE NATIONAL BANK |
03/05/2012 | $150.00 | $150.00 | ||
|
WHITE
, JAMES
1008 SHERWOOD DRIVE UNION CITY , TN 38261-1918 BANK DIRECTOR REYONALDS BROS OIL AND TIRE CO |
03/30/2012 | $200.00 | $200.00 | ||
|
WILLIAMSON
, DAVID
140 S JEFFERSON COOKEVILLE , TN 38501 BANKER BANK OF PUTNAM COUNTY |
01/19/2012 | $500.00 | $500.00 | ||
|
WILSON BANK & TRUST
PO BOX 768 LEBANON , TN 37087 |
03/30/2012 | $5,000.00 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,224.92
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$13.78
TOTAL RECEIPTS
$1,238.70
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $42.81 |
| FEDERAL INCOME TAX | $40.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 03/06/2012 | $5,000.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | CONTRIBUTION | 03/06/2012 | $10,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$294,000.67
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$291,255.27
Ending Balance
ENDING BALANCE
$0.00
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