2018 Annual Year End Supplemental (2019) for DIANE BLACK submitted on 01/31/2020
Beginning Balance
$68.43
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BELLAR
, DAVID
152 EAGLE POINTE SPRINGFIELD , TN 37172 RETIRED NONE |
Primary | 12/9/2013 | $125.00 | $125.00 | |
|
BELLAR
, JANE
152 EAGLE POINTE SPRINGFIELD , TN 37172 RETIRED NONE |
Primary | 12/9/2013 | $125.00 | $125.00 | |
|
BORNS
, MARK
1030 MONCRIEF CIRCLE GREENBRIER , TN 37073 SELF-EMPLOYED NONE |
Primary | 12/9/2013 | $200.00 | $200.00 | |
|
BURNETT
, LOUIS
140 KINNEYS SCHOOL RD SPRINGFIELD , TN 37172 RETIRED |
Primary | 12/06/13 | $1,500.00 | $1,500.00 | |
|
COOK
, BRIAN
4635 ROY COLE ROAD SPRINGFIELD , TN 37172 UNDERGROUND UTILITY CONSTRUCTION COOK'S UTILITY CONSTRUCTION CO., INC |
Primary | 12/23/2013 | $250.00 | $250.00 | |
|
DEBERRY
, PAULA
102 BLUEWATER DRIVE GALLATIN , TN 37066 BANKER COMMERCE UNION BANK |
Primary | 12/13/2013 | $250.00 | $250.00 | |
|
DEBERRY
, ROB
2002 REBEKAH DR GREENBRIER , TN 37072 MANAGEMENT NORTHCREST MEDICAL CENTER |
Primary | 01/03/2014 | $100.00 | $100.00 | |
|
DEBERRY
, WILLIAM
102 BLUEWATER DRIVE GALLATIN , TN 37066 BANKER COMMERCE UNION BANK |
Primary | 12/13/2013 | $250.00 | $250.00 | |
|
DREXLER
, MELVYN
142 KINNEYS SCHOOL RD SPRINGFIELD , TN 37172 RETIRED NONE |
Primary | 12/09/2013 | $200.00 | $200.00 | |
|
GALLAGHER
, AMY
2201 MASTERS DRIVE SPRINGFIELD , TN 37172 RETIRED |
Primary | 12/06/2013 | $125.00 | $125.00 | |
|
GALLAGHER
, RON
2201 MASTERS DRIVE SPRINGFIELD , TN 37172 RETIRED |
Primary | 12/6/13 | $125.00 | $125.00 | |
|
GUPTON
, LISA
P O BOX 151 SPRINGFIELD , TN 37172 OFFICE MANAGER BURNETTE REAL ESTATE GROUP |
Primary | 12/11/2013 | $250.00 | $250.00 | |
|
GUTHRIE
, JACQUELYN
P O BOX 458 SPRINGFIELD , TN 37172 REAL ESTATE AGENT SELF-EMPLOYED |
Primary | 11/21/13 | $500.00 | $500.00 | |
|
HEEREN
, CHRIS
315 NORTH OAK STREET SPRINGFIELD , TN 37172 NURSING HOME ADMINISTRATOR NHC |
Primary | 01/03/2014 | $250.00 | $250.00 | |
|
HEEREN
, JENNIFER
315 NORTH OAK STREET SPRINGFIELD , TN 37172 HOMEMAKER NONE |
Primary | 01/03/2014 | $250.00 | $250.00 | |
|
HOLLINGSWORTH
, CHERI
123 EAGLE POINTE SPRINGFIELD , TN 37172 RETIRED NONE |
Primary | 12/13/2013 | $250.00 | $250.00 | |
|
HOLLINGSWORTH
, RONNIE
123 EAGLE POINTE SPRINGFIELD , TN 37172 PRESIDENT HOLLINGSWORTH OIL, INC. |
Primary | 12/13/2013 | $250.00 | $250.00 | |
|
JOHNSTON
, JENNIFER
135 EAGLE POINTE SPRINGFIELD , TN 37172 MANAGEMENT FIVE STAR BUILDERS |
Primary | 12/16/2013 | $500.00 | $500.00 | |
|
LEHMAN-GRIMES
, SHAWN
324 NORTH CREST DRIVE SPRINGFIELD , TN 37172 ORTHODONTIST FACES & BRACES |
Primary | 12/13/2013 | $250.00 | $250.00 | |
|
LOCKE
, BRANDI
2900 TUSCARORA TRAIL SPRINGFIELD , TN 37172 OWNER PHYSICIANS PARTNERS GROUP |
Primary | 01/03/2014 | $250.00 | $250.00 | |
|
LOCKE
, CHRISTOPHER
2900 TUSCARORA TRAIL SPRINGFIELD , TN 37172 MANAGEMENT PHYSICIANS SERVICES INC |
Primary | 01/08/2014 | $250.00 | $500.00 | |
|
LOCKE
, CHRISTOPHER
2900 TUSCARORA TRAIL SPRINGFIELD , TN 37172 MANAGEMENT PHYSICIANS SERVICES INC |
Primary | 01/03/2014 | $250.00 | $500.00 | |
|
MCDOWELL
, MARK
138 LAKEWOOD DRIVE SPRINGFIELD , TN 37172 BANKER COMMERCE UNION BANK |
Primary | 11/18/2013 | $250.00 | $250.00 | |
|
MILLER
, ANN
4135 HOLMAN ROAD CEDAR HILL , TN 37032 CO-OWNER MACHINERY MOVERS |
Primary | 01/13/2014 | $250.00 | $250.00 | |
|
MILLER
, MARY
4076 AIRPORT ROAD SPRINGFIELD , TN 37172 HOMEMAKER NONE |
Primary | 12/13/2013 | $500.00 | $500.00 | |
|
MILLER
, WILLIAM
4135 HOLMAN ROAD CEDAR HILL , TN 37032 CO-OWNER MACHINERY MOVERS |
Primary | 01/13/2014 | $250.00 | $250.00 | |
|
MOORE
, AUDREY
800 S. MAIN STREET SPRINGFIELD , TN 37172 REAL ESTATE G. S. MOORE & SON |
Primary | 12/13/2013 | $1,000.00 | $1,000.00 | |
|
PENUEL
, FRANK KELVIN
106 KEMPER COURT SPRINGFIELD , TN 37172 BANKER FARMERS BANK |
Primary | 12/13/2013 | $250.00 | $250.00 | |
|
RALSTON
, RALPH
319 GARNER STREET SPRINGFIELD , TN 37172 RETIRED NONE |
Primary | 12/09/2013 | $250.00 | $250.00 | |
|
RICHARDSON
, CLAYTON
1503 MEMORIAL BLVD SPRINGFIELD , TN 37172 MANAGEMENT FIVESTAR BUILDING GROUP LLC |
Primary | 01/13/2014 | $250.00 | $250.00 | |
|
RICHARDSON
, RACHEL
1503 MEMORIAL BLVD SPRINGFIELD , TN 37172 HOMEMAKER NONE |
Primary | 01/13/2014 | $250.00 | $250.00 | |
|
SCHNEIDER
, ANN
147 EAGLE POINTE SPRINGFIELD , TN 37172 SENIOR- VP FARMERS BANK |
Primary | 11/18/2013 | $250.00 | $250.00 | |
|
SCHNEIDER
, LARRY
147 EAGLE POINTE SPRINGFIELD , TN 37172 RETIRED NONE |
Primary | 12/16/13 | $250.00 | $250.00 | |
|
SPRINGFIELD GREEN HILLS, LLC
3625 BEAR CREEK LANE THOMPSON STATION , TN 37179 |
Primary | 11/08/2013 | $1,500.00 | $1,500.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 12/4/13 | $500.00 | $500.00 |
|
WHITTAKER
, SHIRLEY
756 N RUSSELL ST PORTLAND , TN 37148 HOMEMAKER |
Primary | 11/06/2013 | $250.00 | $250.00 | |
|
WHITTAKER
, TOMMY
756 N RUSSELL ST PORTLAND , TN 37148 BANKER FARMERS BANK |
Primary | 13/13/2013 | $250.00 | $250.00 |
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
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $60.00 |
| FOOD / BEVERAGE | $53.87 |
| FUNDRAISER SUPPLIES | $50.00 |
| PRINTING | $12.00 |
| PRINTING | $73.97 |
| RESEARCH / POLLING | $38.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
B & B SIGNS
3327 HWY 31 WHITE HOUSE , TN 37172 |
SIGNS | 11/06/2013 | $307.30 | |
|
HEEREN
, JENNIFER
315 NORTH OAK STREET SPRINGFIELD , TN 37172 |
FOOD / BEVERAGE | 12/12/2013 | $101.98 | |
|
MOLLIE B ART
1238 SUNNYMEADE DRIVE NASHVILLE , TN 37216 |
TEE SHIRTS | 01/15/2014 | $93.00 | |
|
MOLLIE B ART
1238 SUNNYMEADE DRIVE NASHVILLE , TN 37216 |
PRINTING | 12/30/2013 | $214.47 | |
|
U S POSTAL SERVICE
800 WILLOW STREET SPRINGFIELD , TN 37172 |
POSTAGE | 01/09/2014 | $92.00 | |
|
U S POSTAL SERVICE
800 WILLOW STREET SPRINGFIELD , TN 37172 |
POSTAGE | 12/2/2013 | $92.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$68.43
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$68.43
Ending Balance
ENDING BALANCE
$0.00
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