2016 Early Mid Year Supplemental (2015) for JEREMY DURHAM submitted on 07/04/2015
Beginning Balance
$143,101.20
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CARR
, JOE
P.O. BOX 192 LASCASSAS , TN 37085 |
C | 06/14/2014 | $620.00 | $620.00 | |
|
HARRELL
, JEREMY
9168 CARISSO DR BRENTWOOD , TN 37027 CAMPAIGN MGR GOVERNOR BILL HASLAM |
06/14/2014 | $800.00 | $800.00 | ||
|
LEDHY
, MICHAEL
5016 SPEDALE COURT 232 SPRING HILL , TN 37174 PRESIDENT THE REAL CONVERSATION NATIONAL COMMITTEE |
06/12/2014 | $400.00 | $400.00 | ||
|
ROLLI
, ALICE
1400 VILLA PLACE NASHVILLE , TN 37212 EXECUTIVE DIRECTOR CHILDREN'S HOSPITAL ALLIANCE OF TENNESSE |
06/14/2014 | $700.00 | $700.00 | ||
|
SMITH
, EDWARD
6109 STONEHAVEN DRIVE NASHVILLE , TN 37215 RETIRED RETIRED |
06/26/2014 | $850.00 | $850.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$24,550.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$24,550.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DECORATIONS | $50.33 |
| DOMAIN NAME | $75.00 |
| DONATION- WOUNDED WARRIOR CHARITY | $100.00 |
| FOOD / BEVERAGE | $65.48 |
| INTEREST- PAYPAL & SQUARE | $55.74 |
| MARKETING | $63.67 |
| MISCELLANEAOUS | $41.33 |
| OFFICE SUPPLIES | $46.22 |
| POST OFFICE BOX | $92.00 |
| REFUND- PICNIC | $60.00 |
| SUPPLIES | $93.18 |
| VOTER REGISTRATION LIST | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BELLEVUE CHAMBER OF COMMERCE
177 BELE FOREST CIRCLE NASHVILLE , TN 37221 |
BELLEVUE PICNIC BOOTH SPACE | 05/12/2014 | $375.00 | |
|
CONSTANT CONTACT
1601 TRAGELO ROAD WATTHAM , MA 02451 |
EMAIL SERVICE | 06/30/2014 | $105.00 | |
|
D&D EVENTS
PO BOX 100295 NASHVILLE , TN 37224 |
CATERING | 06/20/2014 | $2,109.69 | |
|
EXTRA SPACE STORAGE
5341 CANE RIDGE RD ANTIOCH , TN 37013 |
STORAGE UNIT | 06/30/2014 | $276.00 | |
|
IMAGINATION BRANDING
230 GRANT CIRCLE RD STE 248 NASHVILLE , TN 38228 |
MARKETING | 06/05/2014 | $197.92 | |
|
MILLIENNIUM MAXWELL HOUSE HOTEL
2025 ROSA L PARKS BLVD NASHVILLE , TN 37228 |
DEPOSIT FOR CONVENTION | 06/17/2014 | $2,500.00 | |
|
OFFICE DEPOT
2312 WEST END AVE NASHVILLE , TN 37207 |
OFFICE DEPOT | 06/06/2014 | $143.04 | |
|
SHONEYS
5304 CANE RIDGE RD ANTIOCH , TN 37076 |
FOOD / BEVERAGE | 06/10/2014 | $200.00 | |
|
WORLD FLAGS
401A COOL SPRINGS BLVD FRANKLIN , TN 37067 |
FLAGS | 06/05/2014 | $256.74 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,752.70
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,752.70
Ending Balance
ENDING BALANCE
$148,898.50
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