Amended Annual Year End Supplemental (2019) for TENNESSEE VICTORY PAC submitted on 04/13/2020
Beginning Balance
$0.00
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)
$2,000.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 06/06/2014 | $4,000.00 |
| Self-Endorsed | Primary | 06/30/2014 | $2,000.00 |
| Self-Endorsed | Primary | 06/05/2014 | $500.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $50.00 |
| AUTO EXSPENSE | $100.00 |
| FOOD / BEVERAGE | $100.00 |
| PROFESSIONAL SERVICES | $100.00 |
| PROFESSIONAL SERVICES | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BLEDSOE COUNTY REPUBLICAN PARTY
128 MAIN STREET PIKEVILLE , TN 37367 |
DONATIONS | 05/13/2014 | $150.00 | ||||
|
COOL SPRINGS WINE & SPIRITS
109 SEABOARD DR NASHVILLE , TN 37027 |
FUNDRAISER BEVERAGES | 06/11/2014 | $201.71 | ||||
|
COSTCO INC.
98 SEABOARD LANE NASHVILLE , TN 37027 |
FUNDRAISER FOOD / SUPPLIES | 06/10/2014 | $1,400.81 | ||||
|
COSTCO INC.
98 SEABOARD LANE NASHVILLE , TN 37027 |
OFFICE SUPPLIES | 05/30/2014 | $366.23 | ||||
|
COSTCO INC.
98 SEABOARD LANE NASHVILLE , TN 37027 |
OFFICE SUPPLIES | 05/14/2014 | $109.23 | ||||
|
FAST SIGNS
1430 INTERSTATE DR COOKEVILLE , TN 38501 |
PRINTING | 05/20/2014 | $273.28 | ||||
|
HEARLD CITIZEN NEWSPAPER
1300 NEAL STREET COOKEVILLE , TN 38501 |
ADVERTISING | 06/05/2014 | $455.73 | ||||
|
JACKSON CO REPUBLICAN PARTY
208 COOKEVILLE HWY COOKEVILLE , TN 38506 |
DONATIONS | 05/24/2014 | $200.00 | ||||
|
JEFFERSON WINE INC
1030 WASHINGTON AVE COOKEVILLE , TN 38501 |
FUNDRAISER BEVERAGES | 06/12/2014 | $131.57 | ||||
|
OUT THE DOOR SIGNS
2151 A DENTON AVENUE COOKEVILLE , TN 38501 |
PRINTING | 06/06/2014 | $1,345.30 | ||||
|
SALTBOX INN
537 HUTCHERSON RD COOKEVILLE , TN 38506 |
FUNDRAISER FOOD / SUPPLIES | 06/18/2014 | $110.15 | ||||
|
SALTBOX INN
537 HUTCHERSON RD COOKEVILLE , TN 38506 |
FUNDRAISER FOOD / SUPPLIES | 06/10/2014 | $200.00 | ||||
|
SOFIA
, MARIA
1709 DRY CREEK RD COOKEVILLE , TN 38501 |
TRAVEL/ AIRLINE | 06/05/2014 | $550.00 | ||||
|
STAPLES
514 S WILLOW COOKEVILLE , TN 38501 |
PRINTING | 06/05/2014 | $129.49 | ||||
|
STEVENS
, SCOTT
225 WILLOW AVE COOKEVILLE , TN 38501 |
FUNDRAISER DJ SERVICES | 06/12/2014 | $300.00 | ||||
|
TPM INC
586 S. JEFFERSON COOKEVILLE , TN 38501 |
PRINTING | 06/12/2014 | $230.46 | ||||
|
TPM INC
586 S. JEFFERSON COOKEVILLE , TN 38501 |
PRINTING | 06/05/2014 | $225.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$48.09
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$48.09
Ending Balance
ENDING BALANCE
$1,951.91
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $4,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $500.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
BUCK
, ED
537 HUTCHERSON RD COOKEVILLE , TN 38506 INN KEEPER SELF EMPLOYED |
Use of Banquet Facility | 06/12/2014 | $850.00 | |
|
BUCK
, SUZANNE
537 HUTCHERSON ROAD COOKEVILLE , TN 38506 INNKEEPER INN KEEPER |
Use of Banquet Facility | 06/12/2014 | $850.00 |
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