Amended 2020 Early Mid Year Supplemental (2019) for JUSTIN LAFFERTY submitted on 03/31/2020
Beginning Balance
$9,484.81
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COCKE COUNTY ELEMENTARY ATHLETE
305 HEDRICK NEWPORT , TN 37821 |
CONTRIBUTION | 02/28/2014 | $150.00 | |
|
FACEBOOK
1050 PADEMILL RD. PALO ALTO , CA 94301 |
ADVERTISING | 03/05/2013 | $9.93 | |
|
FACEBOOK
1050 PADEMILL RD. PALO ALTO , CA 94301 |
ADVERTISING | 03/03/2014 | $6.99 | |
|
FACEBOOK
1050 PADEMILL RD. PALO ALTO , CA 94301 |
ADVERTISING | 03/03/2014 | $6.99 | |
|
FACEBOOK
1050 PADEMILL RD. PALO ALTO , CA 94301 |
ADVERTISING | 01/27/2014 | $6.99 | |
|
FACEBOOK
1050 PADEMILL RD. PALO ALTO , CA 94301 |
ADVERTISING | 01/21/2014 | $6.99 | |
|
FACEBOOK
1050 PADEMILL RD. PALO ALTO , CA 94301 |
ADVERTISING | 01/16/2014 | $6.99 | |
|
HARRY & DAVIDS
1645 PARKWAY SEVIERVILLE , TN 37862 |
FOOD / BEVERAGE | 03/18/2014 | $28.14 | |
|
HERMITAGE
231 6TH AVENUE N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 02/19/2014 | $74.71 | |
|
HOTELS.COM
5400 LBJ FREEWAY STE 500 DALLAS , TX 75240 |
TRAVEL | 02/18/2014 | $117.17 | |
|
HUCK PAC
P.O. BOX 2008 LITTLE ROCK , AR 72203 |
CONTRIBUTION | 02/12/2014 | $300.00 | |
|
JEFFERSON COUNTY REPUBLICAN PARTY
721 ROCK TOWN RD. JEFFERSON CITY , TN 37760 |
CONTRIBUTION | 03/25/2014 | $100.00 | |
|
NASHVILLE COIN & CURRENCY
7003 CHADWICK BRENTWOOD , TN 37027 |
RESEARCH / POLLING | 03/18/2014 | $38.24 | |
|
NEWPORT PLAINTALK
145 EAST BROADWAY NEWPORT , TN 37821 |
ADVERTISING | 01/21/2014 | $1,185.76 | |
|
SYMANTEC
350 ELLIS STREET MOUNTAIN VIEW , CA 94043 |
OFFICE SUPPLIES | 01/21/2014 | $29.62 | |
|
WALMART
1075 COSBY HWY NEWPORT , TN 37821 |
GAS | 03/31/2014 | $58.42 | |
|
WJFC
PO BOX 430 JEFFERSON CITY , TN 37760 |
ADVERTISING | 02/11/2014 | $400.00 | |
|
ZOOMERZ
13425 W. ANDREW JOHNSON HWY BULLS GAP , TN 37711 |
GAS | 03/07/2014 | $65.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$410.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$410.00
Ending Balance
ENDING BALANCE
$10,574.81
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