2014 Early Year End Supplemental (2013) for TONY GROSS submitted on 01/30/2014
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$765.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BELL
, RAY
P.O. BOX 363 BRENTWOOD , TN 37024 |
General | 12/08/2005 | $500.00 | $500.00 | |
|
BROTHERHOOD OF LOCOMOTIVE ENG. AND TRAINMEN PAC FUND
1370 ONTARIO ST. CLEVELAND , OH 44113-1702 |
P | General | 12/27/2005 | $250.00 | $250.00 |
|
BUCHANAN
, WILLIAM
P.O. BOX 55 DECATUR , TN 37322 |
General | 12/14/2005 | $250.00 | $250.00 | |
|
BUTTON
, RANDALL
920 GALLAHER ROAD KINGSTON , TN 37763 |
General | 12/27/2005 | $500.00 | $500.00 | |
|
CARMICHAEL
, GENE
288 COUNTY ROAD 31 RICEVILLE , TN 37370 |
General | 12/14/2005 | $200.00 | $200.00 | |
|
CONGRESSMAN BART GORDON COMMITTEE
P. O. BOX 2008 MURFREESBORO , TN 37132 |
General | 12/31/2005 | $500.00 | $500.00 | |
|
DAVIS
, LINDA
734 EASLEY FORD ROAD OLD FORT , TN 37361 |
General | 11/23/2005 | $200.00 | $200.00 | |
|
HAMILTON
, HUBERT
P.O. BOX 158 ROSSVILLE , GA 30741 |
General | 12/27/2005 | $250.00 | $250.00 | |
|
HASKINS
, WILLIAM
820 WOODWARD AVE ATHENS , TN 37303 |
General | 11/22/2005 | $200.00 | $200.00 | |
|
HOLLIMAN & CRIPPS
P.O. BOX 488 CARTHAGE , TN 37030 |
General | 12/19/2005 | $400.00 | $400.00 | |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST NW WASHINGTON , DC 20001 |
P | General | 12/29/2005 | $1,000.00 | $1,000.00 |
|
JACOBS
, ED
P.O. BOX 1395 CLEVELAND , TN 37364 |
General | 12/29/2005 | $250.00 | $250.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 12/01/2005 | $5,000.00 | $5,000.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 12/01/2005 | $5,000.00 | $5,000.00 |
|
LOWERY
, JERRY
P.O. BOX 127 BENTON , TN 37307 |
General | 12/30/2005 | $200.00 | $200.00 | |
|
MILLER
, KENNETH
600 ROCKHOLT LANE GEORGETOWN , TN 37336 |
General | 12/01/2005 | $1,000.00 | $1,000.00 | |
|
MOBBS
, REBECCA
218 COPELAND ROAD OCOEE , TN 37361 |
General | 12/29/2005 | $125.00 | $125.00 | |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | General | 12/05/2005 | $500.00 | $500.00 |
|
RAWLS
, JAMES
5225 HWY 86 CALERA , AL 35040 |
General | 12/09/2005 | $250.00 | $250.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 12/20/2005 | $300.00 | $300.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 12/16/2005 | $1,000.00 | $1,000.00 |
|
WRIGHT
, STEPHEN
P.O. BOX 547 CHARLESTON , TN 37310 |
General | 12/08/2005 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,335.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,335.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $100.00 |
| Finance fee | $5.98 |
| GAS | $35.00 |
| OFFICE SUPPLIES | $100.00 |
| POSTAGE | $37.00 |
| Stationery | $27.70 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AD PRO
114 STUART ROAD, NE #406 CLEVELAND , TN 37312 |
SIGNS | 12/01/2005 | $376.99 | |
|
ALLAN BRANDON
P.O. BOX 10809 MURFREESBOROR , TN 37129 |
PRINTING | 12/05/2005 | $2,930.00 | |
|
BRADLEY
, JESSICA
RT. 1, BOX 114A RICH HILL , MO 64779 |
REIMBURSEMENT FOR GAS, MOTEL | 12/30/2005 | $299.52 | |
|
CLEVELAND DAILY BANNER
25TH STREET CLEVELAND , TN 37311 |
ADVERTISING | 12/28/2005 | $247.50 | |
|
MAILING SOLUTIONS
1121 INNESWOOD DRIVE GALLATIN , TN 37066 |
ADVERTISING | 12/30/2005 | $5,310.60 | |
|
POLK COUNTY DEMOCRATIC PARTY
P.O. BOX 379 BENTON , TN 37307 |
TRANSPORTATION | 12/28/2005 | $1,500.00 | |
|
POLK COUNTY NEWS
P.O. BOX 129 BENTON , TN 37307 |
ADVERTISING | 12/05/2005 | $32.00 | |
|
POLK COUNTY NEWS
P.O. BOX 129 BENTON , TN 37307 |
ADVERTISING | 12/30/2005 | $220.88 | |
|
U.S.. POSTAL SERVICE
380 MAPLE STREET GALLATIN , TN 37066 |
POSTAGE | 12/30/2005 | $1,589.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$556.96
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$556.96
Ending Balance
ENDING BALANCE
$9,778.04
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$61.89
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
BURRIS
, RODNEY
396 HORTON BRIDGE ROAD BENTON , TN 37307 |
General | TEE SHIRTS | 12/03/2005 | $75.00 | $75.00 |
TOTAL IN-KIND CONTRIBUTIONS
$1,461.89
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