2004 Early Supplemental (2003) for TOMMY KILBY submitted on 02/01/2004
Beginning Balance
$3,330.72
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BROOKS
, PENELOPE
1045 RIVERVIEW LANE ASHLAND CITY , TN 37015 UNIVERSITY PROFESSOR VANDERBILT UNIVERSITY |
Primary | 05/14/2014 | $100.00 | $100.00 | |
|
CAMPBELL
, ANTHONY
330 MAPLE STREET KINGSTON SPRINGS , TN 37082 RETIRED |
Primary | 06/14/2014 | $100.00 | $100.00 | |
|
COLLIER
, ROBERT
1008 TOWER PLACE NASHVILLE , TN 37204 APPRAISOR SELF |
Primary | 06/02/2014 | $100.00 | $100.00 | |
|
CRISP
, JANE R.
1060 HWY. 70 W, P.O. BOX 349 PEGRAM , TN 37143 |
C | Primary | 05/23/2014 | $500.00 | $500.00 |
|
LOTTMAN
, MICHAEL
1056 WILDLIFE TRAIL KINGSTON SPRINGS , TN 37082-5219 LAWYER SELF |
Primary | 06/10/2014 | $150.00 | $400.00 | |
|
LOTTMAN
, MICHAEL
1056 WILDLIFE TRAIL KINGSTON SPRINGS , TN 37082-5219 LAWYER SELF |
Primary | 5/15/2014 | $250.00 | $400.00 | |
|
MCWILLIAMS
, JETTIE
400 WARIOTO WAY, APT 303 ASHLAND CITY , TN 37015 RETIRED |
Primary | 06/09/2014 | $100.00 | $100.00 | |
|
POWERS
, JAMES
714 DARROW DRIVE PLEASANT VIEW , TN 37146 PHYSICIAN VANDERBILT MEDICAL CENTER |
Primary | 05/21/2014 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$42,495.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$42,495.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $71.01 |
| ADVERTISING | $50.00 |
| ADVERTISING | $100.00 |
| ADVERTISING | $50.00 |
| POSTAGE | $63.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
REGISTER ADVERTISING
853 TODD PREIS ROAD NASHVILLE , TN 37221 |
ADVERTISING | 06/16/2014 | $156.28 | |
|
TN DEMOCRATIC PARTY
1900 CHURCH STREET NASHVILLE , TN 37203 |
EDUCATION | 06/12/2014 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$40,891.49
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$40,891.49
Ending Balance
ENDING BALANCE
$4,934.23
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 |
|---|---|---|---|---|---|---|
|
OREAR
, DOUG
1060 HWY 70 PO BOX 349 PEGRAM , TN 37143 FINANCIAL PLANNER OREAR & ASSOCIATES |
Primary | Register Advertising Tradebank | 06/16/2014 | $115.00 | $115.00 |
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