Amended 2020 Early Year End Supplemental (2019) for STEVEN DICKERSON submitted on 04/12/2020
Beginning Balance
$138,408.96
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | Primary | 07/17/2014 | $1,000.00 | $1,000.00 |
|
CORRECTIONS CORPORATION OF AMERICA
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | Primary | 07/17/2014 | $1,000.00 | $2,000.00 |
|
DELTA DENTAL OF TENNESSEE PAC
240 VENTURE CIRCLE NASHVILLE , TN 37228 |
P | Primary | 07/21/2014 | $500.00 | $1,500.00 |
|
RUNYON
, J.
620 MOBLEY ROAD CLARKSVILLE , TN 37043 ATTORNEY SELF |
Primary | 07/07/2014 | $200.00 | $200.00 | |
|
THE TENNESSEE GROUP PRACTICE COALITION PAC
5600 BRAINERD RD., STE. H-100 CHATTANOOGA , TN 37411 |
P | Primary | 07/21/2014 | $250.00 | $250.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | Primary | 07/25/2014 | $250.00 | $350.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$40,550.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$40,550.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A.G.
, MATHEWS
PO BOX 1161 CLARKSVILLE , TN 37041-1161 |
RENT/TRANSPORTATION/STATE TOUR | 07/23/2014 | $1,500.00 | |
|
CENTRAL CIVITAN CLUB
PO BOX 45 CUNNINGHAM , TN 37052 |
CAMPAIGN ADV | 07/22/2014 | $180.00 | |
|
CLARKSVILLE CHAMBER OF COMMERCE
25 JEFFERSON STREET, STE 300 CLARKSVILLE , TN 37041 |
DONATIONS | 07/16/2014 | $150.00 | |
|
DENNIS
, VANCE
545 CEDAR COVE LANE SAVANNAH , TN 38372 |
C | CAMPAIGN CONTRIBUTION | 07/23/2014 | $1,000.00 |
|
DIRECT EDGE CAMPAIGNS, LLC
2000 GLEN ECHO ROAD, #207A NASHVILLE , TN 37215 |
CAMPAIGN CONSULTANTS | 07/15/2014 | $1,500.00 | |
|
HAND
, CHARLES
PO BOX 30789 CLARKSVILLE , TN 37040 |
FUNDRAISER FACILITY | 07/23/2014 | $1,500.00 | |
|
HAZLEWOOD
, PATSY
19 NORTHFIELD ROAD SIGNAL MOUNTAIN , TN 37377 |
C | CAMPAIGN CONTRIBUTION | 07/02/2014 | $1,000.00 |
|
HOWELL
, DAN
P.O. BOX 642 CLEVELAND , TN 37364 |
C | CAMPAIGN CONTRIBUTION | 07/02/2014 | $1,000.00 |
|
WILBURN
, LEIGH
12915 S. MAIN STREET SOMERVILLE , TN 38068 |
C | CAMPAIGN CONTRIBUTION | 07/02/2014 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$21,721.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,721.00
Ending Balance
ENDING BALANCE
$157,237.96
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