Amended 2010 Early Year End Supplemental (2009) for BARRETT RICH submitted on 02/05/2010
Beginning Balance
$7,270.40
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAGGENSTOSS
, ANDY
PO BOX 997 MONT EAGLE , TN 37356 BONDSMAN SELF |
Primary | 08/02/2013 | $500.00 | $500.00 | |
|
CHATTANOOGA GAS COMPANY
10 PEACHTREE PLACE ATLANTA , GA 30309 |
P | Primary | 09/05/2013 | $500.00 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 09/14/2013 | $1,000.00 | $1,000.00 |
|
DEES
, KIM
1632 LENOX DRIVE CLEVELAND , TN 37323 RETIRED |
Primary | 08/15/2013 | $250.00 | $250.00 | |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 09/10/2013 | $500.00 | $606.80 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 08/13/2013 | $500.00 | $500.00 |
|
GOINS
, GAGE
1090 BUCKS POCKET ROAD CLEVELAND , TN 37323 STUDENT STUDENT |
Primary | 01/12/2014 | $1,500.00 | $1,500.00 | |
|
HAINES
, DANIEL
1090 BUCKS POCKET CLEVELAND , TN 37323 STUDENT STUDENT |
Primary | 01/12/2014 | $1,500.00 | $1,500.00 | |
|
HAINES
, NADENE
241 BUCKS POCKET ROAD CLEVELAND , TN 37323 HOUSE WIFE HOUSE WIFE |
Primary | 01/12/2014 | $1,500.00 | $1,500.00 | |
|
HCA TRISTAR FUND
110 WINNERS CIRCLE BRENTWOOD , TN 37064 |
P | Primary | 09/4/2013 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 08/07/2013 | $1,000.00 | $1,000.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 8/27/2013 | $1,000.00 | $1,500.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 08/21/2013 | $1,000.00 | $1,500.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 11/26/2013 | $500.00 | $1,500.00 |
|
LEADERS FOR TENNESSEE'S FUTURE
1815 BOSCOBEL STREET NASHVILLE , TN 37206 |
P | Primary | 09/09/2013 | $250.00 | $250.00 |
|
LOGAN
, CIN
PO BOX 191 CLEVELAND , TN 37311 RETIRED RETIRED |
Primary | 9/27/2013 | $1,000.00 | $1,000.00 | |
|
MATHIS
, JOE
1115 HARBOR VIEW LENIOR CITY , TN 37772 RETIRED RETIRED |
Primary | 08/28/2013 | $1,500.00 | $1,500.00 | |
|
MCALLISTER
, WILLIS
238 OLD PARKSVILLE RD CLEVELAND , TN 37323 SALES SELF |
Primary | 8/15/2013 | $1,500.00 | $1,500.00 | |
|
MCKEE
, MIKE
PO BOX 2198 COLLEGEDALE , TN 37315 MCKEE MCKEE |
Primary | 10/07/2013 | $1,500.00 | $1,500.00 | |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | Primary | 08/12/2013 | $250.00 | $250.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER NASHVILLE , TN 37217 |
P | Primary | 09/11/2013 | $250.00 | $250.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | Primary | 08/08/2013 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 08/19/2013 | $1,000.00 | $1,000.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | Primary | 11/15/2013 | $1,500.00 | $2,500.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | Primary | 09/06/2013 | $1,000.00 | $2,500.00 |
|
THMCAREPAC
1971 TENNESSEE AVE. NORTH PARSONS , TN 38363 |
P | Primary | 09/09/2013 | $750.00 | $750.00 |
|
TTEE
, JEFFEREY
1090 BUCKS POCKER ROAD CLEVELAND , TN 37323 DESIGNER SELF |
Primary | 01/12/2014 | $1,500.00 | $1,500.00 | |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | Primary | 12/31/2013 | $500.00 | $500.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 09/10/2013 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$21,404.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$21,404.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $20.00 |
| DONATION | $263.25 |
| EVENT WORKERS | $1,005.41 |
| FOOD / BEVERAGE | $585.31 |
| GAS | $1,215.53 |
| PARADE FEE | $50.00 |
| UTILITIES | $650.31 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABBOTT PRINT
130 ABBOTT LANE PARIS , TN 38242 |
ADVERTISING | 10/03/2014 | $1,142.32 | |
|
AMERICAN CANCER SOCIETY
100 OCOEE STREET CLEVELAND , TN 37323 |
DONATION | 09/03/2013 | $300.00 | |
|
BAREFOOT NELLIE
219 W EUCLID AVE CHATTANOOGA , TN 37415 |
ENTERTAINMENT | 07/04/2013 | $600.00 | |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
C | DONATION | 11/26/2013 | $1,000.00 |
|
BI-LO
2310 MCGRADY DR. CLEVELAND , TN 37323 |
FOOD / BEVERAGE | 11/22/2013 | $109.22 | |
|
BRADLEY HIGH SCHOOL
100 SOUTH LEE HWY CLEVELAND , TN 37323 |
DONATION | 10/25/13 | $1,400.00 | |
|
BRROKSTONE
GREEN HILLS MALL NASHVILLE , TN 37404 |
OFFICE SUPPLIES | 10/15/2013 | $106.72 | |
|
CASA
100 OCOEE STREET CLEVELAND , TN 37311 |
DONATION | 07/19/2013 | $100.00 | |
|
CLEVELAND BANNER
1505 25TH ST. NW CLEVELAND , TN 37311 |
ADVERTISING | 08/01/2013 | $60.00 | |
|
CLEVELAND BRADLEY CHAMBER OF COMMENCE
VILLAGE GREEN CLEVELAND , TN 37311 |
DONATION | 10/08/2013 | $885.00 | |
|
CLEVELAND HIGH SCHOOL
RAIDER DRIVE CLEVELAND , TN 37311 |
DONATION | 10/11/2013 | $750.00 | |
|
COSTCO
100 COBB PWY RINGGOLD , GA 48344 |
OFFICE SUPPLIES | 08/03/2013 | $878.47 | |
|
DELTA
AIRPORT ROAD CHATTTANOOGA , TN 37304 |
CONFERENCE TRIP | 12/03/2014 | $423.60 | |
|
DURHAMS
BRADLEY SQAURE MALL CLEVELAND , TN 37311 |
OFFICE SUPPLIES | 11/29/2013 | $197.52 | |
|
HERBS HEATING & AIR
318 WEESE RD CLEVELAND , TN 37323 |
FIX AC | 08/10/2013 | $204.00 | |
|
HOPEWELL SCHOOL
100 FREEWILL RD CLEVELAND , TN 37311 |
DONATION | 12/15/2013 | $375.00 | |
|
HWY 64 COMMUNITY FIREWORKS
5577 WATERLEVEL HWY CLEVELAND , TN 37323 |
DONATION | 07/18/2013 | $5,530.85 | |
|
KIWANIS
100 OCOEE STREET CLEVELAND , TN 37311 |
CONTRIBUTION | 10/07/2013 | $385.10 | |
|
LAK FOREST MIDDLE SCHOOL
100 SOUTH LEE HWY CLEVELAND , TN 37323 |
DONATION | 10/03/2013 | $500.00 | |
|
MCALLISTER PROFESSIONAL SERVICES
P.O. BOX 5344 CLEVELAND , TN 37320 |
CAMPAIGN FIREWORK EVENT SERVICES | 08/28/2013 | $8,400.94 | |
|
MCDONALD RURITAN
MCDONALD ROAD MCDONALD , TN 37322 |
DONATION | 09/14/2013 | $75.00 | |
|
MOUNTAIN VIEW INN
2400 EXECUTIVE PARK CLEVELAND , TN 37312 |
FOOD / BEVERAGE | 10/28/2013 | $6,484.72 | |
|
PARTY CITY
2210 HAMILTON PLACE CHATTANOOGA , TN 37304 |
OFFICE SUPPLIES | 09/25/2013 | $441.86 | |
|
PROSPECT SCHOOL
PROSPECT SCHOOL ROAD CLEVELAND , TN 37322 |
DONATION | 11/17/2013 | $100.00 | |
|
SERGIO PROFESSINAL SERVICES
SIGNL MOUNTAIN CHATTANOOGA , TN 37304 |
PROFESSIONAL SERVICES | 08/10/2013 | $275.00 | |
|
STAFORD RENTAL
2180 APD 40 CLEVELAND , TN 37311 |
OFFICE RENTAL | 10/16/13 | $3,000.00 | |
|
STAPLES
4375 KEITH STREET CLEVELAND , TN 37311 |
OFFICE SUPPLIES | 09/25/2013 | $499.75 | |
|
STATE OF TENNESEE
TENNESSEE TOWER NASHVILLE , TN 37404 |
OFFICE SUPPLIES | 10/10/2013 | $200.00 | |
|
TAYLOR RUNITAN
250 OLD KINSER RD CLEVELAND , TN 37323 |
DONATION | 08/09/2013 | $260.00 | |
|
TRACTOR SUPPLY
2023 KEITH STREET CLEVELAND , TN 37311 |
OFFICE SUPPLIES | 09/13/2013 | $748.79 | |
|
UNITED STATES POSTAGE
KEITH ST CLEVELAND , TN 37311 |
OFFICE SUPPLIES | 11/15/2013 | $524.40 | |
|
UTK
UNIVERSITY DRIVE KNOXVILLE , TN 37996 |
CAMPAIGN GIVEAWAY ITEMS | 08/05/2013 | $236.00 | |
|
VALLEY VIEW RURITAN
SPRING PLACE RD CLEVELAND , TN 37323 |
DONATION | 08/09/2013 | $110.00 | |
|
VERIZON WIRELESS
PAUL HUFF PWY CLEVELAND , TN 37311 |
CELLPHONE | 12/02/2013 | $813.54 | |
|
VILLAGE TIRE
642 3RD STREET CLEVELAND , TN 37311 |
CAMPAIGN GIVEAWAY ITEMS | 09/23/2013 | $2,000.00 | |
|
VOLLEY FOR A CURE
100 OCOEE STREET CLEVELAND , TN 37311 |
DONATION | 11/14/2013 | $250.00 | |
|
WALKER VALLEY HIGH SCHOOL
499 CHARLESTON ACCESS RD CHARLESTON , TN 37323 |
DONATION | 10/18/2013 | $300.00 | |
|
WALMART
MCGRADY DR. CLEVELAND , TN 37311 |
DONATIONS | 09/25/2013 | $626.03 | |
|
WCLE RADIO
1860 EXECUTIVE PARK DRIVE CLEVELAND , TN 37312 |
ADVERTISING | 10/3/2013 | $600.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,455.16
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,455.16
Ending Balance
ENDING BALANCE
$20,219.24
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | food | 09/17/2014 | $106.80 | $606.80 |
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