Amended 2022 Annual Mid Year Supplemental (2023) for HOLLY M KIRBY submitted on 08/07/2023
Beginning Balance
$3,618.32
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AGEE
, ROBERT
19 DEPOT STREET SPARTA , TN 38583 OWNER AGEE OIL |
Primary | 11/05/2013 | $500.00 | $500.00 | |
|
BAILEY
, AMY
252 LOWERY ROAD SPARTA , TN 38583 ACCOUNTING CB TRUCKING |
Primary | 11/18/2013 | $1,500.00 | $1,500.00 | |
|
BAILEY
, CHARLES
P O BOX 2998 COOKEVILLE , TN 38502 OWNER CB TRUCKING |
Primary | 12/05/2013 | $1,500.00 | $1,500.00 | |
|
BAILEY
, JORDAN
203 STONEY CREEK RD COOKEVILLE , TN 38506 TRUCKING CB TRUCKING |
Primary | 12/19/2013 | $1,500.00 | $1,500.00 | |
|
BROYLES
, KENNETH
1735 MCMINNVILLE HWY SPARTA , TN 38583 RETIRED TFB |
Primary | 10/21/2013 | $250.00 | $250.00 | |
|
CARTER
, RONNIE
532 OLD COOKEVILLE RD SPARTA , TN 38583 OWNER FREE BIRD BAIL BONDS |
Primary | 12/19/2013 | $1,000.00 | $1,000.00 | |
|
CLARK
, SARAH
496 HUTCHESON ROAD COOKEVILLE , TN 38506 CPA SELF |
Primary | 01/08/2014 | $200.00 | $200.00 | |
|
CLARKSON
, RUSSELL
57 BETHANY DR JACKSON , TN 38301 GENERAL MGR JACKSON DIST |
Primary | 01/13/2014 | $250.00 | $250.00 | |
|
CONESTOGA TRANSPORT, LLC
, DENISE
P O BOX 24625 KNOXVILLE , TN 37933 TRUCKING CONESTOGA TRANSPORT |
Primary | 10/24/2013 | $200.00 | $200.00 | |
|
COX
, BETH
1200 FAIRWAY LANE LIVINGSTON , TN 38570 HOUSEWIFE SELF |
Primary | 11/05/2013 | $250.00 | $250.00 | |
|
COX
, MICHAEL
1200 FAIRWAY LANE LIVINGSTON , TN 38570 DOCTOR SELF |
Primary | 11/05/2013 | $250.00 | $250.00 | |
|
DANIELS
, STEVE
P O BOX 13 LIVINGSTON , TN 38570 ATTORNEY SELF |
Primary | 10/30/2013 | $250.00 | $250.00 | |
|
FISHER
, EDITH
1506 BILBREY PARK DR COOKEVILLE , TN 38501 RETIRED RETIRED |
Primary | 10/18/2013 | $1,500.00 | $1,500.00 | |
|
FLOYD
, FRANKIE
411 FREEDON TRAIL SPARTA , TN 38583 HOUSEWIFE RETIRED |
Primary | 11/05/2013 | $500.00 | $500.00 | |
|
GARRISON'S RANCH
29 PUGH CEMETERY ROAD CROSSVILLE , TN 38571 |
Primary | 01/13/2014 | $1,000.00 | $1,000.00 | |
|
GRIFFIN
, CHAD
813 OAKLAND DR SPARTA , TN 38583 DOCTOR SELF |
Primary | 11/01/2013 | $200.00 | $200.00 | |
|
HILLARY
, VAN
P O BOX 200 MURFREESBORO , TN 38570 ATTORNEY SELF |
Primary | 10/29/2013 | $471.25 | $471.25 | |
|
HODGES
, TOMMY
P O BOX 590 SHELBYVILLE , TN 37995 OWNER TITAN TRANSFER |
Primary | 10/29/2013 | $500.00 | $500.00 | |
|
HOLMAN
, WALTER
520 HOLMAN ROAD SPARTA , TN 38583 RETIRED RETIRED |
Primary | 10/27/2013 | $250.00 | $250.00 | |
|
KEISLING
, KELLY
1042 CORDELL HULL MEMORIAL DR BYRDSTOWN , TN 38549 INSURANCE KEISLING INSURANCE |
Primary | 10/24/13 | $250.00 | $250.00 | |
|
MCCORMICK
, MARCELLA
P O BOX 2627 COOKEVILLE , TN 38502 OWNER AIRFLOW HEATING & COOLING |
Primary | 11/05/2013 | $250.00 | $250.00 | |
|
MCFARLIN
, MICHAEL
1692 OLD HILLSBORO ROAD FRANKLIN , TN 37069 EXECUTIVE M&W TRANSPORT |
Primary | 11/11/2013 | $500.00 | $500.00 | |
|
MEADOWS
, JOHN
159 RUSTLING OAKS DR SPARTA , TN 38583 ATTORNEY SELF |
Primary | 11/05/2013 | $250.00 | $250.00 | |
|
MERRITT
, DAVID
130 S. MAIN ST SPARTA , TN 38583 DOCTOR SELF |
Primary | 10/31/2013 | $200.00 | $200.00 | |
|
NULL
, BRUCE
17566 SPARTA , TN 38583 OWNER CENTRAL VIEW MARKET |
Primary | 10/28/2013 | $250.00 | $250.00 | |
|
RANDOLPH
, DONALD
327 WINDSOR DRIVE SPARTA , TN 38583 INVESTMENTS SELF |
Primary | 10/28/2013 | $250.00 | $250.00 | |
|
ROBERTS
, MIKE
455 WALTER STONE RD SPARTA , TN 38583 FARMER SELF |
Primary | 11/05/2013 | $200.00 | $200.00 | |
|
SANDERS
, DORIS
327 WALNUT GROVE ROAD SPARTA , TN 38583 RETIRED RETIRED |
Primary | 10/23/2013 | $500.00 | $500.00 | |
|
SAVAGE
, GEORGE
411 TURNTABLE ROAD SPARTA , TN 38583 FARMER SELF |
Primary | 11/04/2013 | $500.00 | $500.00 | |
|
SEVERT
, DANA
501 WINDSOR DR SPARTA , TN 38583 ACCOUNTING CB TRUCKING |
Primary | 10/31/2013 | $500.00 | $500.00 | |
|
SHOUPE
, STELLA
400 CLAUDE LOFTIS RD SPARTA , TN 38583 SHERIFF WHITE COUNTY |
Primary | 10/21/2013 | $250.00 | $250.00 | |
|
STAMPS
, ROY
366 W 7TH ST COOKEVILLE , TN 38501 DOCTOR RETIRED |
Primary | 09/19/2013 | $150.00 | $150.00 | |
|
TATUM
, ALAN
4012 WALNUT GROVE RD COOKEVILLE , TN 38506 PHARMACIST SELF |
Primary | 10/30/2013 | $250.00 | $250.00 | |
|
TEVEBAUGH
, BRENT
2210 PLUM CREEK ROAD SPARTA , TN 38583 MANAGER SONIC REST |
Primary | 10/26/2013 | $250.00 | $250.00 | |
|
VERBLE
, ROBERT
50 WHISPERING PINES DR SPARTA , TN 38583 BANKER FIRST NATIONAL |
Primary | 12/02/2013 | $200.00 | $200.00 | |
|
WAGNER
, DOUG
701 CLAY AVE COOKEVILLE , TN 38501 RETIRED RETIRED |
Primary | 01/13/2014 | $1,500.00 | $1,500.00 | |
|
WAGNER
, JANICE
701 CLAY AVE COOKEVILLE , TN 38501 HUMAN RESOURCES WAREHOUSE SERVICES |
Primary | 12/20/2013 | $1,500.00 | $1,500.00 | |
|
WEBB
, TY
500 BREWINGTON ROAD SPARTA , TN 38583 MEDICAL DOCTOR SELF |
Primary | 11/05/2013 | $500.00 | $500.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 01/14/2014 | $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
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 01/13/2014 | $7,500.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $57.37 |
| BANK FEES | $57.00 |
| FOOD / BEVERAGE | $63.85 |
| PRINTING | $75.00 |
| RENT | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALDER
, MIKE
312 E WOODLAND AVE. KNOXVILLE , TN 37917 |
PROFESSIONAL SERVICES | 01/01/2014 | $1,000.00 | |
|
ALDER
, MIKE
312 E WOODLAND AVE. KNOXVILLE , TN 37917 |
PROFESSIONAL SERVICES | 12/01/2013 | $1,000.00 | |
|
ALDER
, MIKE
312 E WOODLAND AVE. KNOXVILLE , TN 37917 |
PROFESSIONAL SERVICES | 11/01/2013 | $1,000.00 | |
|
ALDER
, MIKE
312 E WOODLAND AVE. KNOXVILLE , TN 37917 |
PROFESSIONAL SERVICES | 10/01/2013 | $1,000.00 | |
|
ALDER
, MIKE
312 E WOODLAND AVE. KNOXVILLE , TN 37917 |
PROFESSIONAL SERVICES | 09/01/2013 | $1,000.00 | |
|
ALDER
, MIKE
312 E WOODLAND AVE. KNOXVILLE , TN 37917 |
PROFESSIONAL SERVICES | 08/01/2013 | $1,000.00 | |
|
BURRELL & COMPANY
621 NORTH AVE NE SUITE C-130 ATLANTA , GA 30308 |
ADVERTISING | 10/03/2013 | $800.00 | |
|
BURRELL & COMPANY
621 NORTH AVE NE SUITE C-130 ATLANTA , GA 30308 |
PROFESSIONAL SERVICES | 07/31/2013 | $1,008.05 | |
|
COMMONSENSE MEDIA GROUP
P O BOX 2096 COOKEVILLE , TN 38502 |
ADVERTISING | 12/18/2013 | $300.00 | |
|
FALL FUN FEST
345 S JEFFERSON AVE COOKEVILLE , TN 38501 |
ADVERTISING | 08/21/2013 | $1,000.00 | |
|
GRAPHIC CREATIONS, INC.
1809 LAKE AVE. KNOXVILLE , TN 37916 |
PRINTING | 10/28/2013 | $257.41 | |
|
GRAPHIC CREATIONS, INC.
1809 LAKE AVE. KNOXVILLE , TN 37916 |
PRINTING | 10/28/2013 | $571.58 | |
|
GRAPHIC CREATIONS, INC.
1809 LAKE AVE. KNOXVILLE , TN 37916 |
PRINTING | 11/25/2013 | $235.75 | |
|
GRAPHIC CREATIONS, INC.
1809 LAKE AVE. KNOXVILLE , TN 37916 |
PRINTING | 11/27/2013 | $237.76 | |
|
GRAPHIC CREATIONS, INC.
1809 LAKE AVE. KNOXVILLE , TN 37916 |
PRINTING | 10/31/2013 | $118.69 | |
|
GRAPHIC CREATIONS, INC.
1809 LAKE AVE. KNOXVILLE , TN 37916 |
PRINTING | 10/07/2013 | $718.44 | |
|
GRAPHIC CREATIONS, INC.
1809 LAKE AVE. KNOXVILLE , TN 37916 |
PRINTING | 09/24/2013 | $106.66 | |
|
GRAPHIC CREATIONS, INC.
1809 LAKE AVE. KNOXVILLE , TN 37916 |
PRINTING | 09/24/2013 | $251.86 | |
|
GRAPHIC CREATIONS, INC.
1809 LAKE AVE. KNOXVILLE , TN 37916 |
PRINTING | 08/29/2013 | $140.87 | |
|
GRAPHIC CREATIONS, INC.
1809 LAKE AVE. KNOXVILLE , TN 37916 |
ADVERTISING | 08/26/2013 | $2,239.63 | |
|
GRAPHIC CREATIONS, INC.
1809 LAKE AVE. KNOXVILLE , TN 37916 |
ADVERTISING | 08/14/2013 | $1,806.10 | |
|
GRAPHIC CREATIONS, INC.
1809 LAKE AVE. KNOXVILLE , TN 37916 |
ADVERTISING | 07/20/2014 | $1,806.10 | |
|
MISS MARENDA'S TEA ROOM
5 EAST MAPLE ST SPARTA , TN 38583 |
FOOD / BEVERAGE | 11/05/2013 | $655.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,995.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,995.50
Ending Balance
ENDING BALANCE
$1,622.82
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $7,500.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $15,000.00 | $0.00 | $15,000.00 |
| Self-Endorsed | $13,500.00 | $0.00 | $13,500.00 |
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