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Amended 2016 Early Year End Supplemental (2015) for SHEILA BUTT submitted on 02/25/2016

Beginning Balance

$4,901.02

Receipts

Monetary Contributions, Unitemized
$2,634.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AABAKUS INC.
101 WINNERS CIR N STE101
BRENTWOOD , TN 37027-5352
06/10/2013 $150.00 $150.00
BARRIX , JERRY
503 AIRWAYS BLVD
JACKSON , TN 38301
PRESIDENT
WADE ELECTRIC COMPANY
04/01/2013 $200.00 $200.00
COMFORT KEEPERS
5668 REX RD STE. 200
MEMPHIS , TN 38119
03/19/2013 $300.00 $300.00
COOPER STEEL
PO BOX 149
SHELBYVILLE , TN 37162-0149
05/20/2013 $200.00 $200.00
DILLARD DOOR & SPECIALTY CO.
788 EAST ST
MEMPHIS , TN 38104-6013
03/11/2013 $500.00 $500.00
DOUBLEDAY , B B
216 15TH AVE NORTH
NASHVILLE , TN 27203
PRESIDENT
DOUBLEDAY \& COMPANY
05/13/2013 $200.00 $200.00
GMW
1509 CASTALIA ST
MEMPHIS , TN 38114-3502
05/28/2013 $350.00 $350.00
LAND OFFICE REALTORS
49 TALL PINES
JACKSON , TN 38305
05/14/2013 $250.00 $250.00
LONGNECKER , MARK
2991 WESTSIDE DRIVE
CHATTANOOGA , TN 37404
OWNER
SOUTHERN CHAMPION TRAY LP
03/18/2013 $250.00 $250.00
RUBY FALLS - LOOKOUT MOUNTAIN CAVERNS
1720 S SCENIC HWY
CHATTANOOGA , TN 37409-1163
06/17/2013 $500.00 $500.00
SILVEY METALWORKS, INC.
901 E 11TH ST
CHATTANOOGA , TN 37403-3204
06/17/2013 $200.00 $200.00
SMITH FUNERAL & CREMATION SERVICE
1402 TUCKALEECHEE PIKE
MARYVILLE , TN 37803
03/18/2013 $175.00 $175.00
STATE SYSTEMS INC.
3755 CHERRY RD.
MEMPHIS , TN 38118-6320
05/28/2013 $500.00 $500.00
VOLSTATE INC
278 1ST AVENUE
DAYTON , TN 37321-1245
05/14/2013 $200.00 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$33,144.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$33,144.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
TENNESSEE REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PARKWAY # 104
NASHVILLE , TN 37243
REGISTRATION 01/25/2013 $100.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$12,732.61

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,732.61

Ending Balance

ENDING BALANCE
$25,312.41


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

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