Amended Annual Year End Supplemental (2009) for HOUSE SENATE DEMOCRATIC CAUCUS submitted on 02/19/2010
Beginning Balance
$101,652.37
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
HILES
, BURL
203 FLOWER LANE ESTILL SPRINGS , TN 37330 PEST CONTROL BURL'S PEST CONTROL |
05/12/2014 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$87,050.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$87,050.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BLACKSTONE
1918 WEST END AVENUE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/25/2014 | $39.63 | ||||
|
CAESARS ITALIAN RESTAURANT
221 6TH AVENUE NORTH NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 05/27/2014 | $14.04 | ||||
|
DAILY'S
301 WHITE BRIDGE ROAD NASHVILLE , TN 37209 |
GAS | 04/25/2014 | $46.11 | ||||
|
DOUBLETREE HOTEL
315 4TH AVENUE NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 05/27/2014 | $14.11 | ||||
|
DOWNTOWN CAFE
119 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 05/13/2014 | $32.45 | ||||
|
DOWNTOWN CAFE
119 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 05/08/2014 | $19.90 | ||||
|
DOWNTOWN CAFE
119 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 04/24/2014 | $17.72 | ||||
|
DOWNTOWN CAFE
119 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 05/22/2014 | $43.36 | ||||
|
FAMOUS DAVE'S
77086 BAKERS BRIDGE ROAD FRANKLIN , TN 37867 |
FOOD / BEVERAGE | 05/08/2014 | $74.83 | ||||
|
HARPER
, SAM TURNER
615 WESTSIDE DR. TULLAHOMA , TN 37388 |
CAMPAIGN WORKERS | 05/31/2014 | $300.00 | ||||
|
HARPER
, SAM TURNER
615 WESTSIDE DR. TULLAHOMA , TN 37388 |
CAMPAIGN WORKERS | 04/30/2014 | $300.00 | ||||
|
HILLSBORO VOLUNTEER FIRE
193 WINCHESTER HIGHWAY HILLSBORO , TN 37342 |
FOOD / BEVERAGE | 05/14/2014 | $42.00 | ||||
|
KANGAROO
2493 SOUTH CHURCH STREET MURFREESBORO , TN 37127-5509 |
GAS | 05/14/2014 | $43.67 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 05/13/2014 | $50.40 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 05/09/2014 | $43.97 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 05/07/2014 | $53.55 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 04/28/2014 | $34.50 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 04/19/2014 | $42.80 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 04/16/2014 | $50.80 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 04/08/2014 | $52.21 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 04/01/2014 | $42.81 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 05/30/2014 | $42.95 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 05/22/2014 | $43.63 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 05/17/2014 | $40.71 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 05/13/2014 | $50.40 | ||||
|
MEDLEY'S DINER
7783 MANCHESTER HIGHWAY MORRISON , TN 37357 |
FOOD / BEVERAGE | 05/30/2014 | $26.85 | ||||
|
PUCKETT'S
500 CHURCH NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 05/27/2014 | $43.10 | ||||
|
VERIZON
P.O. BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 04/20/2014 | $49.43 | ||||
|
VERIZON
P.O. BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 05/21/2014 | $85.86 | ||||
|
VERIZON
P.O. BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 06/23/2014 | $52.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$102,191.42
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$102,191.42
Ending Balance
ENDING BALANCE
$86,510.95
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 | Details | Date | Amount |
|---|---|---|---|---|
|
ACCESS CLIMATE CONTROLLED STORAGE, INC.
3246 OLD MANCHESTER HIGHWAY TULLAHOMA , TN 37388 |
storage | 06/30/2014 | $40.00 | |
|
ACCESS CLIMATE CONTROLLED STORAGE, INC.
3246 OLD MANCHESTER HIGHWAY TULLAHOMA , TN 37388 |
storage | 05/31/2014 | $40.00 | |
|
ACCESS CLIMATE CONTROLLED STORAGE, INC.
3246 OLD MANCHESTER HIGHWAY TULLAHOMA , TN 37388 |
storage | 04/30/2014 | $40.00 |
TOTAL IN-KIND CONTRIBUTIONS
$300.00
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