2014 Early Mid Year Supplemental (2013) for BARRETT RICH submitted on 07/12/2013
Beginning Balance
$29,065.46
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)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
1101 VERMONT AVENUE NW WASHINGTON , DC 20005 |
REGISTRATION | 04/03/2013 | $150.00 | |
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
1101 VERMONT AVENUE NW WASHINGTON , DC 20005 |
PROFESSIONAL TRAINING AND EDUCATION | 06/25/2013 | $475.00 | |
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
1101 VERMONT AVENUE NW WASHINGTON , DC 20005 |
DUES / SUBSCRIPTIONS | 04/25/2013 | $100.00 | |
|
APPLE STORE
2126 ABBOTT MARTIN RD NASHVILLE , TN 37215 |
COMPUTER HARDWARE REPAIR | 04/24/2013 | $98.48 | |
|
APPLE STORE
2126 ABBOTT MARTIN RD NASHVILLE , TN 37215 |
EQUIPMENT | 04/08/2013 | $709.03 | |
|
ARLINGTON HIGH SCHOOL BASEBALL TEAM
5485 AIRLINE RD ARLINGTON , TN 38002 |
DONATIONS | 03/09/2013 | $100.00 | |
|
ATT WIRELESS
6267 POPLAR AVE MEMPHIS , TN 38119 |
EQUIPMENT | 05/30/2013 | $278.58 | |
|
BOY SCOUTS OF AMERICA WEST TN COUNCIL
1995 HOLLYWOOD DR JACKSON , TN 38305 |
DONATIONS | 05/15/2013 | $150.00 | |
|
CARL PERKINS CENTER
60 BRAZELTON RD. SUITE 6 SAVANNAH , TN 38372 |
DONATIONS | 02/09/2013 | $100.00 | |
|
CARLTON'S ON THE SQUARE
SOUTH MAIN ST SOMERVILLE , TN 38068 |
OFFICE EQUIPMENT/FURNITURE | 04/26/2013 | $537.51 | |
|
EVANS
, JOSHUA
513 MEMORIAL BLVD. SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 06/30/2013 | $500.00 |
|
FAYETTE CARES
P O BOX 326 SOMERVILLE , TN 38068 |
DONATIONS | 04/25/2013 | $440.00 | |
|
FAYETTE COUNTY CHAMBER OF COMMERCE
PO BOX 411 SOMERVILLE , TN 38068 |
DUES / SUBSCRIPTIONS | 06/25/2013 | $75.00 | |
|
FAYETTE COUNTY CHAMBER OF COMMERCE
PO BOX 411 SOMERVILLE , TN 38068 |
DONATIONS | 02/02/2013 | $40.00 | |
|
FAYETTE COUNTY REPUBLICAN PARTY
HWY 64 SOMERVILLE , TN 38068 |
RENT | 02/05/2013 | $930.38 | |
|
FAYETTE FALCON
PO BOX 39 SOMERVILLE , TN 38068 |
ADVERTISING | 05/30/2013 | $91.00 | |
|
FAYETTE FALCON
PO BOX 39 SOMERVILLE , TN 38068 |
DUES / SUBSCRIPTIONS | 04/09/2013 | $28.00 | |
|
MCNAIRY REGIONAL ALLIANCE
144 CYPRESS AVE. SELMER , TN 38375 |
DONATIONS | 01/26/2013 | $35.00 | |
|
NAHON
, JASON
1222 16TH AVE. S, SUITE 23 NASHVILLE , TN 37212 |
OFFICE EQUIPMENT/FURNITURE | 02/06/2013 | $750.00 | |
|
NILES
, DARYL
505 FLIPPIN ST SOMERVILLE , TN 38068 |
PROFESSIONAL SERVICES | 03/19/2013 | $100.00 | |
|
RENAISSANCE CONVENTION CENTER HOTEL
10 N BROADWAY AVE OKLAHOMA CITY , OK 73102 |
LODGING FOR ALEC TRAINING IN OKLAHOMA CITY | 05/02/2013 | $393.54 | |
|
RHODES
, BARRY
974 EVIE ANN LANE LAVERGNE , TN 37086 |
PROFESSIONAL SERVICES | 04/24/2013 | $233.19 | |
|
ROCKABILLY CAFE
103 S FRONT ST SELMER , TN 38375 |
REPUBLICAN WOMEN'S DINNER | 06/20/2013 | $120.69 | |
|
SEABERRY
, PHILLIP
105 SEABERRY WAY SOMERVILLE , TN 38068 |
PROFESSIONAL SERVICES | 03/19/2013 | $100.00 | |
|
SOMERVILLE ROTARY CLUB
PO BOX 215 SOMERVILLE , TN 38068 |
DONATIONS | 03/25/2013 | $50.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,585.40
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,585.40
Ending Balance
ENDING BALANCE
$22,480.06
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