2014 Early Year End Supplemental (2013) for BRUCE DALE CARR submitted on 01/21/2014
Beginning Balance
$28.92
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | Primary | 09/10/2013 | $500.00 | $500.00 |
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY STE 160 DALLAS , TX 75240 |
P | Primary | 01/10/2014 | $250.00 | $250.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | Primary | 01/14/2014 | $250.00 | $250.00 |
|
CARR
, JOE
P.O. BOX 192 LASCASSAS , TN 37085 |
C | Primary | 09/24/2013 | $500.00 | $500.00 |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | Primary | 12/19/2013 | $100.00 | $100.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 10/15/2013 | $350.00 | $350.00 |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | Primary | 01/13/2014 | $500.00 | $500.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | Primary | 07/23/2013 | $250.00 | $250.00 |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | Primary | 12/19/2013 | $250.00 | $250.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 12/19/2014 | $1,000.00 | $1,000.00 |
|
K12 EDUCATION CHOICE PAC
P.O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 01/13/2014 | $250.00 | $250.00 |
|
SEIVERS
, CHARLES
919 BOWRING PARK NASHVILLE , TN 37215 BEST EFFORT BEST EFFORT |
Primary | 10/21/2013 | $1,000.00 | $1,000.00 | |
|
SEVIER COUNTY GOOD GOVERNMENT PAC
6415 DEANE HILL DRIVE KNOXVILLE , TN 37919 |
P | Primary | 01/07/2014 | $1,000.00 | $2,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 11/07/2013 | $750.00 | $750.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | Primary | 10/21/2013 | $250.00 | $250.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 10/21/2013 | $500.00 | $500.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 12/19/2013 | $1,000.00 | $1,000.00 |
|
TENNESSEE GROCERS & CONVENIENCE STORE PAC
1838 ELM HILL PIKE STE 136 NASHVILLE , TN 37210 |
P | Primary | 01/14/2014 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | Primary | 12/30/2013 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 12/30/2013 | $500.00 | $500.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | Primary | 01/14/2014 | $500.00 | $500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | Primary | 12/19/2013 | $100.00 | $100.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | Primary | 01/07/2014 | $300.00 | $300.00 |
|
TENNESSEE TITLE PLEDGE PAC
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 12/19/2013 | $1,000.00 | $1,000.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 12/19/2013 | $100.00 | $100.00 |
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | Primary | 07/24/2013 | $500.00 | $500.00 |
|
VAN KIRK
, RICHARD D.
739 NORTHVIEW DR KODAK , TN 37764 BEST EFFORT BEST EFFORT |
Primary | 08/07/2013 | $500.00 | $500.00 | |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | Primary | 12/19/2013 | $100.00 | $100.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | Primary | 01/13/2014 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,300.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| CONTRIBUTION | $100.00 |
| DONATIONS | $726.00 |
| DUES / SUBSCRIPTIONS | $35.00 |
| FLOWERS FOR FUNERAL | $71.34 |
| FOOD / BEVERAGE | $132.67 |
| GAS | $66.02 |
| LEG. STAFF CHRISTMAS BONUS | $50.00 |
| POSTAGE | $46.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BJ'S FLOWER BASKET
103 JOY ST. SEVIERVILLE , TN 37862 |
FLOWERS FOR FUNERAL | 07/25/2013 | $109.75 | |
|
CATLETTSBURG PTO
1409 CATLETTSBURG RD SEVIERVILLE , TN 37876 |
ADVERTISING | 12/09/2013 | $300.00 | |
|
GREGORY
, BECKY
BEST EFFORT CHARLOTTE , TN 37036 |
WORK IN DIST 12-FUND RAISER | 12/05/2013 | $500.00 | |
|
KABUTO
908 CONFERENCE DR GOODLETTSVILLE , TN 37072 |
FOOD / BEVERAGE | 09/05/2013 | $148.45 | |
|
LEADERSHIP SEVIER
122 BRUCE ST SEVIERVILLE , TN 37862 |
DONATIONS | 10/21/2013 | $150.00 | |
|
NORTHVIEW ACADEMY
2719 NORTHVIEW ACADEMY WAY KODAK , TN 37764 |
ADVERTISING | 11/19/2013 | $125.00 | |
|
PIGEON FORGE HIGH SCHOOL
414 TIGER DR. PIGEON FORGE , TN 37863 |
ADVERTISING | 09/10/2013 | $250.00 | |
|
SEVIERVILLE CIVIC CENTER
200 GARY WADE BLVD. SEVIERVILLE , TN 37862 |
DONATIONS | 10/17/2013 | $150.00 | |
|
SEVIERVILLE NOONDAY ROTARY
1004 PARKWAY SEVIERVILLE , TN 37862 |
DONATIONS | 10/17/2013 | $200.00 | |
|
SEYMOUR HIGH SCHOOL BOYS BASKETBALL
BOYDS CREEK HWY SEYMOUR , TN 37865 |
ADVERTISING | 10/28/2013 | $250.00 | |
|
SMOKY MOUNTAIN MEMORIES
2491 NEWPORT HWY. SEVIERVILLE , TN 37876 |
FURNITURE | 10/22/2013 | $164.63 | |
|
THE KNOXVILLE FOCUS
PO BOX 18377 KNOXVILLE , TN 37928 |
ADVERTISING | 09/10/2013 | $125.00 | |
|
THE KNOXVILLE FOCUS
PO BOX 18377 KNOXVILLE , TN 37928 |
ADVERTISING | 07/24/2013 | $150.00 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 12/19/2013 | $220.60 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 11/22/2013 | $220.90 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 10/22/2013 | $220.90 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 09/24/2013 | $225.35 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 08/19/2013 | $236.81 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 07/24/2013 | $185.59 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $4,000.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,260.01
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,260.01
Ending Balance
ENDING BALANCE
$5,068.91
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$11,348.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $348.00 | $0.00 | $348.00 |
| Self-Endorsed | $15,000.00 | $4,000.00 | $11,000.00 |
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