2018 Annual Year End Supplemental (2018) for JOANNE FAVORS submitted on 02/21/2019
Beginning Balance
$11,044.21
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANHEUSER BUSCH
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | Primary | 07/15/2013 | $1,000.00 | $1,000.00 |
|
BREGMAN
, DANIEL
6049 ROBIN HILL RD NASHVILLE , TN 37205 OPTOMETRIST SELF |
Primary | 07/15/2013 | $1,500.00 | $1,500.00 | |
|
K-VA-T FOOD STORES, INC. FOODPAC
P. O. BOX 1158 ABINGDON , VA 24212 |
P | Primary | 06/28/2013 | $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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AIR CHINA
1ST FLOOR WORLD TRADE CENTER #5 YUSHA RO HAIKOU , TN 57203 |
FLIGHT FOR MTSU SIGNING WITH CHINESE UNIVERSITIES | 04/24/2013 | $533.20 | |
|
AMERICAN HEART ASSOCIATION
7272 GREENVILLE AVENUE DALLAS , TX 37334 |
DONATION | 02/25/2013 | $400.00 | |
|
AMERICAN LEGISLATIVE E
1129 20TH STREET NORTHWEST WASHINGTON , DC 20036 |
ANNUAL CONFERENCE MEETING | 04/24/2013 | $475.00 | |
|
AMERIGO RESTURANT
1920 WEST END AVENUE NASHVILLE , TN 37203 |
DINNER WITH CAUCUS | 01/28/2013 | $36.59 | |
|
A SOLDIER'S CHILD FOUNDATION
PO BOX 11242 MURFREESBORO , TN 37129 |
CONTRIBUTION | 04/24/2013 | $100.00 | |
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
CELL PHONE | 07/10/2013 | $303.20 | |
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
CELL PHONE | 06/13/2013 | $171.60 | |
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
CELL PHONE | 5/03/2013 | $170.90 | |
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
CELL PHONE | 03/12/2013 | $91.88 | |
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
CELL PHONE | 02/06/2013 | $91.01 | |
|
AUTOZONE
2720 OLD FORT PARKWAY MURFREESBORO , TN 37129 |
CAMPAIGN VEHICLE CAR SUPPLIES | 01/18/2013 | $65.84 | |
|
BAR LOUIE RESTURANT
314 11TH AVENUE SOUTH NASHVILLE , TN 37203 |
DINNER WITH CAUCUS | 04/24/2013 | $60.61 | |
|
BAR LOUIE RESTURANT
314 11TH AVENUE SOUTH NASHVILLE , TN 37203 |
DINNER WITH CAUCUS | 01/28/2013 | $85.13 | |
|
BLUE COAST BURRITO
501 CHURCH STREET NASHVILLE , TN 37219 |
LUNCH | 01/18/2013 | $15.82 | |
|
CAPITOL CITY BREWING CO.
1100 NEW YORK AVE. NW WASHINGTON , DC 20005 |
LUNCH | 01/18/2013 | $45.50 | |
|
CHINA SOUTH AIRLINE
PO BOX 66208 CHICAGO , IL 60666 |
FLIGHT FOR MTSU SIGNING WITH CHINESE UNIVERSITIES | 04/24/2013 | $493.60 | |
|
DAILY NEWS JOURNAL
224 NORTH WALNUT ST. MURFREESBORO , TN 37130 |
NEWSPAPER SUBSCRIPTION | 04/24/2013 | $172.19 | |
|
DICKS FLOWERS INC
2294 LEBANON PIKE NASHVILLE , TN 37214 |
FLOWERS SEN. FAULK MOTHER | 04/24/2013 | $65.55 | |
|
DOLLAR GENERAL
227 CASON LANE MURFREESBORO , TN 37128 |
OFFICE SUPPLIES | 01/18/2013 | $3.28 | |
|
EXXON
1401 CHARLOTTE AVENUE NASHVILLE , TN 37217 |
GAS | 03/26/2013 | $15.00 | |
|
FES FLORIST
1234 WEBSITE NASHVILLE , TN 37123 |
FLOWERS FOR SEN. OVERBY IN HOSPITAL | 02/25/2013 | $97.17 | |
|
FLEMING'S
2525 WEST END AVENUE NASHVILLE , TN 37203 |
DINNER WITH REELECTION LEADERSHIP TEAM | 01/18/2013 | $542.49 | |
|
FLS
7300 HUDSON BLVD SUITE 270 ST. PAUL , MN 55128 |
ROBO CALL FOR RUTHERFORD CO. REPUBLICAN PARTY | 02/25/2013 | $150.00 | |
|
FORD CREDIT
P.O. BOX 650575 DALLAS , TX 75265-0575 |
CAMPAIGN VEHICLE | 06/22/2013 | $863.20 | |
|
FORD CREDIT
P.O. BOX 650575 DALLAS , TX 75265-0575 |
CAMPAIGN VEHICLE | 03/19/2013 | $471.55 | |
|
FORD CREDIT
P.O. BOX 650575 DALLAS , TX 75265-0575 |
CAMPAIGN VEHICLE | 01/18/2013 | $471.55 | |
|
FULIN'S ASIAN CUISINE
2615 MEDICAL CENTER PWKY MURFREESBORO , TN 37129 |
DINNER WITH CONSTITUENTS | 04/24/2013 | $13.03 | |
|
GATEWAY COMMONS
121 4TH AVE S NASHVILLE , TN 37201 |
PARKING | 04/24/2013 | $20.00 | |
|
HARDEES
1685 MIDDLE TENNESSEE BLVD MURFREESBORO , TN 37130 |
COFFEE WITH CONSTITUENTS | 04/24/2013 | $3.76 | |
|
HARDEES
1685 MIDDLE TENNESSEE BLVD MURFREESBORO , TN 37130 |
COFFEE WITH CONSTITUENTS | 01/18/2013 | $1.64 | |
|
HARVEST BIBLE CHAPEL
3800 EAST 53RD STREET DAVENPORT , IA 52807 |
MISSION TRIP SPONSOR | 05/17/2013 | $100.00 | |
|
HENRY'S FLORIST
102 NORTH CHURCH MURFREESBORO , TN 37130 |
FLOWERS JOE BARRETT | 02/07/2013 | $119.08 | |
|
HYATT
1000 H STREET NW WASHINGTON , DC 20001 |
HOTEL ALEC | 01/18/2013 | $1,312.64 | |
|
KANYE PRIM STEAKHOUSE
1103 MCGAVOCK STREET NASHVILLE , TN 37203 |
DINNER WITH SEN. CURT BRAMBLE FROM UTAH | 04/24/2013 | $153.91 | |
|
KETRON
, KELSEY
805 SOUTH CHURCH STREET SUITE 12 MURFREESBORO , TN 37130 |
BOOKKEEPING YEAR END | 03/1/2013 | $1,000.00 | |
|
KETRON
, KELSEY
805 SOUTH CHURCH STREET SUITE 12 MURFREESBORO , TN 37130 |
BOOKKEEPING | 02/08/2013 | $500.00 | |
|
KETRON
, THERESA
2510 BLANTON'S POINTE MURFREESBORO , TN 37129 |
REIMBURSMENT CELLPHONE BILL | 05/03/2013 | $171.01 | |
|
KICKIN' IT FOR A CAUSE- AUTISM SPEAKS
2334 CLAIRMONT DRIVE MURFREESBORO , TN 37129 |
GOLF HOLE SPONSOR | 02/18/2013 | $200.00 | |
|
MAPCO EXPRESS
2924 OLD FORT PARKWAY MURFREESBORO , TN 37129 |
GAS | 04/24/2013 | $35.47 | |
|
MOBIL 1 LUBE EXPRESS
1438 MEMORIAL BLVD MURFREESBORO , TN 37129 |
CAMPAIGN VEHICLE OIL CHANGE | 04/24/2013 | $32.87 | |
|
MTSU BASEBALL
MTSU BOX 20 MURFREESBORO , TN 37132 |
GROUNDHOG LUNCHEON | 01/18/2013 | $40.00 | |
|
MTSU VARSITY CLUB
P. O. BOX 557 MURFREESBORO , TN 37132 |
MEMBERSHIP | 03/22/2013 | $35.00 | |
|
MURFREESBORO AUTOMOTIVE GROUP
2240 NW BROAD ST MURFREESBORO , TN 37129 |
CAMPAIGN VEHICLE REPAIRS | 01/18/2013 | $50.00 | |
|
MURFREESBORO NOON EXCHANGE CLUB
P. O. BOX 941 MURFREESBORO , TN 37133 |
POLAR BEAR GOLF TOURNAMENT SPONSOR | 01/19/2013 | $400.00 | |
|
PILOT TRAVEL CENTER
32 SAND PEBBLE DRIVE JACKSON , TN 38305 |
GAS | 02/25/2013 | $68.20 | |
|
PREMIER PARKING LLC
421 CHURCH STREET NASHVILLE , TN 37219 |
GAS | 04/24/2013 | $6.00 | |
|
PROJECT HELP
206 NORTH BAIRD LANE MURFREESBORO , TN 37132 |
SADDLE UP TABLE SPONSOR | 05/17/2013 | $250.00 | |
|
PUCKETT'S GROCERY & RESTURANT
500 CHURCH STREET #100 NASHVILLE , TN 37219 |
LUNCH WITH STAFF | 01/18/2013 | $51.31 | |
|
ROBERT ARNOLD FOR SHERIFF
5542 OSBOURNE LANE MURFREESBORO , TN 37130 |
CAMPAIGN CONTRIBUTION | 03/22/2013 | $500.00 | |
|
ROOTS HQ LLC
211 7TH AVENUE NORTH NASHVILLE , TN 37219 |
WEBSITE | 04/24/2013 | $49.00 | |
|
ROOTS HQ LLC
211 7TH AVENUE NORTH NASHVILLE , TN 37219 |
WEBSITE | 03/26/2013 | $49.00 | |
|
ROOTS HQ LLC
211 7TH AVENUE NORTH NASHVILLE , TN 37219 |
WEBSITE | 02/25/2013 | $66.16 | |
|
ROOTS HQ LLC
211 7TH AVENUE NORTH NASHVILLE , TN 37219 |
WEBSITE | 01/28/2013 | $93.75 | |
|
ROOTS HQ LLC
211 7TH AVENUE NORTH NASHVILLE , TN 37219 |
WEBSITE | 01/18/2013 | $49.00 | |
|
RUTHERFORD COUNTY YOUNG REPUBLICANS
111 EAST MAIN STREET MURFREESBORO , TN 37130 |
CONTRIBUTION | 06/23/2013 | $200.00 | |
|
SAM'S CLUB
P. O. BOX 530942 ATLANTA , GA 30353 |
GAS | 04/24/2013 | $258.85 | |
|
SAM'S CLUB
P. O. BOX 530942 ATLANTA , GA 30353 |
OFFICE SUPPLIES | 04/24/2013 | $272.54 | |
|
SAM'S CLUB
P. O. BOX 530942 ATLANTA , GA 30353 |
GAS | 02/25/2013 | $72.55 | |
|
SAM'S CLUB
P. O. BOX 530942 ATLANTA , GA 30353 |
GAS | 01/28/2013 | $253.64 | |
|
SAM'S CLUB
P. O. BOX 530942 ATLANTA , GA 30353 |
OFFICE FURNITURE | 01/18/2013 | $1,266.50 | |
|
SAM'S CLUB
P. O. BOX 530942 ATLANTA , GA 30353 |
GAS | 01/18/2013 | $217.99 | |
|
SAM'S SPORTS GRILL
1720 OLD FORT PKWY MURFREESBORO , TN 37129 |
DINNER FOR MTSU ATHLETICS | 04/24/2013 | $48.10 | |
|
SAMS CLUB 6501
125 JOHN R. RICE BLVD. MURFREESBORO , TN 37129 |
GAS | 03/26/2013 | $129.33 | |
|
SMEADS LOT
215 3RD AVENUE SOUTH NASHVILLE , TN 37203 |
PARKING | 04/24/2013 | $10.00 | |
|
SMEADS LOT
215 3RD AVENUE SOUTH NASHVILLE , TN 37203 |
PARKING | 01/18/2013 | $17.00 | |
|
SMYRNA ELEMENTARY SCHOOL
1001 SAM DAVIS ROAD SMYRNA , TN 37167 |
THE EAGLE FLIGHT RUN | 03/22/2013 | $100.00 | |
|
STARBUCKS
1804 OLD FORT PWKY MURFREESBORO , TN 37128 |
CAMPAIGN ORGANIZING BREAKFAST | 04/24/2013 | $106.97 | |
|
STORY LEATHER
17870 NEWHOPE STREET SUITE 104-130 FOUNTAIN VALLEY , CA 92708 |
CELL PHONE CASE | 01/28/2013 | $89.99 | |
|
SUPER SPEED CAR WASH
3320 FRANKLIN ROAD MURFREESBORO , TN 37128 |
CAMPAIGN VEHICLE CAR WASH | 01/28/2013 | $100.00 | |
|
SUPER SPEED CAR WASH
3320 FRANKLIN ROAD MURFREESBORO , TN 37128 |
CAMPAIGN VEHICLE CAR WASH | 01/18/2013 | $8.00 | |
|
TENN. RIGHT TO LIFE
4808 CHARLOTTE AVE. NASHVILLE , TN 37209 |
1/2 PAGE PROGRAM AD | 01/28/2013 | $100.00 | |
|
TENNESSEE SHERIFF'S ASSOCIATION
104 CLUB SPRINGS RD. ELMWOOD , TN 38560 |
MEMBERSHIP | 01/28/2013 | $25.00 | |
|
THE OCEANAIRE SEAFOOD ROOM
1201 F STREET NW WASHINGTON , DC 20004 |
DINNER ALEC | 01/18/2013 | $273.48 | |
|
THE PARKING SPOT
560 DONELSON PIKE NASHVILLE , TN 37214 |
PARKING- ALEC CONVENTION | 01/18/2013 | $55.47 | |
|
THE PEABODY
149 UNION AVENUE MEMPHIS , TN 38103-7696 |
TOUR OF FEDEX MIDNIGHT SHIFT | 02/25/2013 | $269.85 | |
|
THORTONS
2616 MEDICAL CENTER PWKY MURFREESBORO , TN 37129 |
GAS | 04/24/2013 | $292.38 | |
|
THORTONS
2616 MEDICAL CENTER PWKY MURFREESBORO , TN 37129 |
GAS | 03/26/2013 | $156.60 | |
|
THORTONS
2616 MEDICAL CENTER PWKY MURFREESBORO , TN 37129 |
GAS | 02/25/2013 | $285.10 | |
|
THORTONS
2616 MEDICAL CENTER PWKY MURFREESBORO , TN 37129 |
GAS | 01/28/2013 | $96.08 | |
|
THORTONS
2616 MEDICAL CENTER PWKY MURFREESBORO , TN 37129 |
GAS | 01/18/2013 | $261.18 | |
|
UNITED AIRLINES
PO BOX 66100 CHICAGO , IL 60666 |
FLIGHT FOR MTSU SIGNING WITH CHINESE UNIVERSITIES | 04/24/2013 | $1,963.90 | |
|
WAFFLE HOUSE
2210 ARMORY DRIVE MURFREESBORO , TN 37129 |
DINNER WITH CAMPAIGN STAFF | 01/18/2013 | $47.24 | |
|
WALGREEN
2401 OLD FORT PKWY MURFREESBORO , TN 37128 |
BIRTHDAY CARDS | 04/24/2013 | $12.06 | |
|
WALGREEN
2401 OLD FORT PKWY MURFREESBORO , TN 37128 |
CHRISTMAS PRESENTS FOR STAFF | 01/18/2013 | $218.46 | |
|
WAL-MART
2000 OLD FORT PKWY MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 04/24/2013 | $178.78 | |
|
WILLIAMSON COUNTY YOUNG REPUBLICANS
104 EAST MAIN STREET PO BOX 681641 FRANKLIN , TN 37068 |
FUNDRAISER | 03/26/2013 | $50.00 | |
|
ZAGG INC
3855 S 500 W STE J SALT LAKE CITY , UT 84115 |
KEYPAD FOR SENATE IPAD | 04/24/2013 | $129.99 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,210.12
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,210.12
Ending Balance
ENDING BALANCE
$7,834.09
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