2018 Annual Mid Year Supplemental (2021) for TILMAN GOINS submitted on 07/12/2021
Beginning Balance
$14,800.40
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BOULT CUMMINGS POLITICAL FUND
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | General | 10/25/2004 | $250.00 | $250.00 |
|
BRUSHY MTN. PRISON EMPLOYEE'S UNION
PO BOX 97 PETROS , TN 37845 |
P | General | 10/31/2004 | $500.00 | $500.00 |
|
HOHORST
, BRUCE
25 SHREWSBURY DR. RUMSON , NJ 07760 RAILROADS SELF |
General | 10/25/2004 | $600.00 | $600.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 10/25/2004 | $500.00 | $2,500.00 |
|
INSURANCE AND FINANCIAL ADVISORS PAC
189 FAIRMONT DRIVE MURFREESBORO , TN 37129 |
P | General | 12/30/2004 | $250.00 | $500.00 |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | General | 10/25/2004 | $500.00 | $500.00 |
|
RAINES
, STEPHEN
1415 REELFOOT AVEF UNION CITY , TN 38261 |
General | 10/27/2004 | $250.00 | $250.00 | |
|
SASSOR
, GARY
PO BOX 3166 COOKEVILLE , TN 38052 OWNER AVERITT EXPRESS |
General | 10/28/2004 | $500.00 | $500.00 | |
|
THE SPEAKER'S FUND
P.O. BOX 97 COVINGTON , TN 38019 |
P | General | 10/25/2004 | $1,000.00 | $1,000.00 |
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 |
|---|---|
| ADVERTISING | $59.40 |
| DUES / SUBSCRIPTIONS | $75.00 |
| POSTAGE | $78.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
214 EAST CHURCH ST UNION CITY , TN 38261 |
FOOD / BEVERAGE | 12/11/2004 | $595.18 | |
|
BANNER PRINTING
315 CHURCH STREET TIPTONVILLE , TN 38079 |
10/29/2004 | $144.00 | ||
|
FRC
1808 WEST END AVE 16TH FLOOR NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 10/26/2004 | $2,000.00 | |
|
HOMESTEAD 2000 INC
P O BOX 150 TROY , TN 38260 |
RENT | 12/01/2004 | $1,400.00 | |
|
JUNIPER BANK
PO BOX 13337 PHILADELPHIA , PA 19101 |
GAS | 12/20/2004 | $218.79 | |
|
JUNIPER BANK
PO BOX 13337 PHILADELPHIA , PA 19101 |
GAS | 11/23/2004 | $291.66 | |
|
JUNIPER BANK
PO BOX 13337 PHILADELPHIA , PA 19101 |
GAS | 10/25/2004 | $299.30 | |
|
KROPLIN
, MATT
943 DALEBROOK LANE NASHVILLE , TN 37206 |
WEB PAGE DESIGN | 12/07/2004 | $1,000.00 | |
|
RIDDER/BRADEN INC
1900 GRANT ST. SUITE 1170 DENVER , CO 80203 |
POLL | 10/27/2004 | $4,250.00 | |
|
THE MESSENGER
PO BOX 430 UNION CITY , TN 38281 |
ADVERTISING | 10/27/2004 | $260.40 | |
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TN 75266 |
CELL PHONE | 11/15/2004 | $115.83 | |
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TN 75266 |
CELL PHONE | 12/20/2004 | $120.51 | |
|
WASL RADIO
PO BOX 100 DYERSBURG , TN 38025 |
ADVERTISING | 10/25/2004 | $768.00 | |
|
WENK RADIO
1729 NAILLING DR UNION CITY , TN 38261 |
ADVERTISING | 10/25/2004 | $576.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$196.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$196.34
Ending Balance
ENDING BALANCE
$14,604.06
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