Amended 2016 Early Mid Year Supplemental (2015) for BO MITCHELL submitted on 07/07/2016
Beginning Balance
$3,124.23
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BREWER
, JAMES
8044 SAWYER BROWN RD NASHVILLE , TN 37221 RETIRED RETIRED |
General | 01/26/2014 | $500.00 | $500.00 | |
|
BREWER
, JAMES
8044 SAWYER BROWN RD NASHVILLE , TN 37221 RETIRED RETIRED |
Primary | 01/26/2014 | $1,500.00 | $1,500.00 | |
|
BREWER
, PEGGY
8044 SAWYER BROWN RD NASHVILLE , TN 37221 RETIRED RETIRED |
General | 01/26/2014 | $500.00 | $500.00 | |
|
BREWER
, PEGGY
8044 SAWYER BROWN RD NASHVILLE , TN 37221 RETIRED RETIRED |
Primary | 01/26/2014 | $1,500.00 | $1,500.00 | |
|
BREWER
, TROY
95 WHITE BRIDGE RD., STE. 207 NASHVILLE , TN 37205 |
C | Primary | 03/12/2014 | $317.69 | $317.69 |
|
BROWN
, MARSHALL
425 LYNNWOOD BLVD NASHVILLE , TN 37205 C0-CHAIRMAN GALE & SMITH |
Primary | 03/12/2014 | $1,000.00 | $1,000.00 | |
|
DEVANEY
, HEATHER
206 MORRISON ST LOOKOUT MOUNTAIN , TN 37350 HOMEMAKER HOMEMAKER |
Primary | 03/30/2014 | $500.00 | $500.00 | |
|
KAEGI
, BRYAN
222 WILSONIA DR NASHVILLE , TN 37205 FUNDRAISER SELF EMPLOYED |
Primary | 03/29/2014 | $1,000.00 | $1,000.00 | |
|
KIRKLAND
, RONALD
107 TUCKAHOE RD JACKSON , TN 38305 PHYSICIAN JACKSON MEDICAL |
Primary | 03/14/2014 | $500.00 | $500.00 | |
|
LEADERS OF TENNESSEE
4141 TRINITY ROAD FRANKLIN , TN 37067 |
P | Primary | 03/31/2014 | $3,550.00 | $4,550.00 |
|
LEADERS OF TENNESSEE
4141 TRINITY ROAD FRANKLIN , TN 37067 |
P | Primary | 03/04/2014 | $1,000.00 | $4,550.00 |
|
LOCKE
, ANNE
4505 HARDING RD NASHVILLE , TN 37205 FUNDRAISER BGA |
Primary | 03/16/2014 | $250.00 | $250.00 | |
|
LOFTIS
, DONALD
8624 CUB CREEK RD NASHVILLE , TN 37209 RETIRED RETIRED |
Primary | 03/17/2014 | $300.00 | $300.00 | |
|
MCCALL II
, ALBERT
3773 BIG SPRINGS RD LEBANON , TN 37090 CO-OWNER DT MCCALL & SONS |
Primary | 03/25/2014 | $1,000.00 | $1,000.00 | |
|
MILLER JR.
, ANDY
40 BURTON HILLS NASHVILLE , TN 37215 CEO HEALTHMARK VENTURES |
Primary | 01/27/2014 | $1,500.00 | $1,500.00 | |
|
ROBESON
, ROBERT
5031 HILL PLACE DR NASHVILLE , TN 37205 REAL ESTATE SELF EMPLOYED |
Primary | 03/10/2014 | $200.00 | $200.00 | |
|
SADLER
, DONALD
5025 CHARLOTTE PIKE NASHVILLE , TN 37209 OWNER SADLER CAR CARE |
Primary | 02/28/2014 | $1,000.00 | $1,000.00 | |
|
SCHNEIDER
, CHARLES
4505 HARDING PIKE NASHVILLE , TN 37205 POLITICAL CONSULTANT DIANE BLACK |
Primary | 03/30/3014 | $250.00 | $250.00 | |
|
TARKINGTON
, CARLTON
132 WOODWARD HILLS PLACE BRENTWOOD , TN 37027 RETIRED RETIRED |
Primary | 02/05/2014 | $1,000.00 | $1,000.00 | |
|
WALLACE
, JIMMY
428 WILEY PARKER RD JACKSON , TN 38305 ATTORNEY SELF EMPLOYED |
Primary | 03/25/2014 | $125.00 | $125.00 | |
|
WOLFE
, KELLY
806 E JACKSON BLVD JONESBOROUGH , TN 37659 OWNER WOLFE DEVELOPMENT |
Primary | 03/12/2014 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,523.80
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.04
TOTAL RECEIPTS
$1,523.84
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $20.00 |
| EVENT FEE | $60.00 |
| FOOD / BEVERAGE | $2.13 |
| OFFICE SUPPLIES | $43.69 |
| PRINTING | $37.69 |
| TRAVEL | $50.81 |
| WEB/INTERNET | $74.85 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
REBEKAH POPE PHOTOGRAPHY
520 TRACE CREEK DR NASHVILLE , TN 37221 |
PHOTOGRAPHY | 01/30/2014 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,643.64
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,643.64
Ending Balance
ENDING BALANCE
$4.43
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 |
|---|---|---|---|---|---|---|
|
RJD GROUP INC.
PO. BOX 210753 NASHVILLE , TN 37221 |
Primary | Web/Internet | 02/17/2014 | $250.00 | $250.00 |
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