Amended 2014 Early Year End Supplemental (2013) for LEN SILVERMAN submitted on 12/21/2015
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$2,625.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMG-PAC
818 18TH AVE S #1000 NASHVILLE , TN 37203 |
P | Primary | 7/24/14 | $1,000.00 | $1,000.00 |
|
BROWDER
, JOE
8822 MOSSY HOLLOW WAY KNOXVILLE , TN 37922 PHYSICIAN PAIN CONSULTANTS OF EAST TN |
Primary | 7/8/14 | $500.00 | $500.00 | |
|
LANNOM
, TRACEY
1402 BUCKINGHAM DR. MURFREESBORO , TN 37129 RN ST. THOMAS RUTHERFORD HOSPITAL |
Primary | 7/30/14 | $250.00 | $250.00 | |
|
MP3 STRATEGIES (REFUND)
1507 DOWNING CT MUFREESBORO , TN 37129 |
Primary | 07/28/2014 | $528.86 | $528.86 | |
|
ZIETZ
, EMILY
2219 SHANNON DRIVE MURFREESBORO , TN 37129 PROFESSOR MIDDLE TN STATE UNIVERSITY |
Primary | 7/12/14 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,275.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 7/28/14 | $5,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,275.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $46.01 |
| CAMPAIGN WORKERS | $65.25 |
| EMAIL SERVICE | $30.00 |
| OFFICE SUPPLIES | $43.07 |
| POSTAGE | $17.64 |
| SIGNS | $62.39 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CADDELL'S VMS
PO BOX 10143 MURFREESBORO , TN 37129 |
POSTAGE | 7/28/14 | $1,373.13 | |
|
FACEBOOK
1601 WILLOW RD. MENLO PARK , CA 94025 |
ADVERTISING | 7/1/14 | $365.13 | |
|
MURFREESBORO POST
2955 S. RUTHERFORD BLVD .SUITE I MURFREESBORO , TN 37130 |
ADVERTISING | 7/30/14 | $210.00 | |
|
MURFREESBORO POST
2955 S. RUTHERFORD BLVD .SUITE I MURFREESBORO , TN 37130 |
ADVERTISING | 7/18/14 | $150.00 | |
|
RUCO GROUP
3642 SOUTHBEND DRIVE MURFREESBORO , TN 37128 |
PROFESSIONAL SERVICES | 7/28/14 | $2,389.37 | |
|
RUTHERFORD READER
PO BOX 10976 MURFREESBORO , TN 37129 |
ADVERTISING | 7/28/14 | $140.00 | |
|
RUTHERFORD READER
PO BOX 10976 MURFREESBORO , TN 37129 |
ADVERTISING | 7/23/14 | $60.00 | |
|
RUTHERFORD READER
PO BOX 10976 MURFREESBORO , TN 37129 |
ADVERTISING | 7/16/14 | $60.00 | |
|
RUTHERFORD READER
PO BOX 10976 MURFREESBORO , TN 37129 |
ADVERTISING | 7/9/14 | $40.00 | |
|
SIGNS ON THE CHEAP
11525 STONEHOLLOW DR., SUITE 100 AUSTIN , TX 78758 |
SIGNS | 7/15/14 | $107.00 | |
|
SIGNS ON THE CHEAP
11525 STONEHOLLOW DR., SUITE 100 AUSTIN , TX 78758 |
SIGNS | 7/14/14 | $860.30 | |
|
SNELGROVE
, JENNIFER
2472 OLD FORT PARKWAY MURFREESBORO , TN 37128 |
OFFICE SPACE | 7/9/14 | $225.00 | |
|
STAPLES
1740 OLD FORT PARKWAY MURFREESBORO , TN 37129 |
FLYERS | 7/28/14 | $161.88 | |
|
STAPLES
1740 OLD FORT PARKWAY MURFREESBORO , TN 37129 |
FLYERS | 7/17/14 | $161.88 | |
|
STAPLES
1740 OLD FORT PARKWAY MURFREESBORO , TN 37129 |
FLYERS | 7/16/14 | $272.16 | |
|
STAPLES
1740 OLD FORT PARKWAY MURFREESBORO , TN 37129 |
FLYERS | 7/11/14 | $196.66 | |
|
STAPLES
1740 OLD FORT PARKWAY MURFREESBORO , TN 37129 |
FLYERS | 7/7/14 | $159.14 | |
|
U.S. POSTMASTER
PO BOX 10143 MURFREESBORO , TN 37129 |
POSTAGE | 7/28/14 | $1,122.81 | |
|
U.S. POSTMASTER
PO BOX 10143 MURFREESBORO , TN 37129 |
POSTAGE | 7/24/14 | $1,260.49 | |
|
U.S. POSTMASTER
PO BOX 10143 MURFREESBORO , TN 37129 |
POSTAGE | 7/22/14 | $1,022.57 | |
|
U.S. POSTMASTER
PO BOX 10143 MURFREESBORO , TN 37129 |
POSTAGE | 7/21/14 | $1,260.49 | |
|
U.S. POSTMASTER
PO BOX 10143 MURFREESBORO , TN 37129 |
POSTAGE | 7/15/14 | $1,260.49 | |
|
U.S. POSTMASTER
PO BOX 10143 MURFREESBORO , TN 37129 |
POSTAGE | 7/10/14 | $1,260.54 | |
|
WATKINS
, KASONDRA
1635 BROTHERS ROAD BELL BUCKLE , TN 37020 |
CAMPAIGN WORKERS | 7/28/14 | $250.00 | |
|
WATKINS
, KASONDRA
1635 BROTHERS ROAD BELL BUCKLE , TN 37020 |
CAMPAIGN WORKERS | 7/25/14 | $250.00 | |
|
WATKINS
, KASONDRA
1635 BROTHERS ROAD BELL BUCKLE , TN 37020 |
CAMPAIGN WORKERS | 7/16/14 | $250.00 | |
|
WATKINS
, KASONDRA
1635 BROTHERS ROAD BELL BUCKLE , TN 37020 |
CAMPAIGN WORKERS | 7/9/14 | $250.00 | |
|
YOU PRINT TODAY
P.O. BOX 10143 MURFREESBORO , TN 37129 |
PRINTING | 7/30/14 | $1,113.05 | |
|
YOU PRINT TODAY
P.O. BOX 10143 MURFREESBORO , TN 37129 |
PRINTING | 7/21/14 | $214.42 | |
|
YOU PRINT TODAY
P.O. BOX 10143 MURFREESBORO , TN 37129 |
PRINTING | 7/3/14 | $1,000.28 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
ANDERSON
, ANDREW
1535 WEEKS ROAD MURFREESBORO , TN 37127 |
$1,000.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$69.17
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
MP3 STRATEGIES
1507 DOWNING CT. MURFREESBORO , TN 37129 |
REIMBURSEMENT | 07/09/2014 | [ $2,500.00 ] | |
|
MP3 STRATEGIES
1507 DOWNING CT. MURFREESBORO , TN 37129 |
REIMBURSEMENT | 07/10/2014 | [ $425.00 ] |
TOTAL DISBURSEMENTS
$69.17
Ending Balance
ENDING BALANCE
$20,205.83
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
ROBINSON
, JERRY
5356 WOODBURY HIGHWAY MURFREESBORO , TN 37127 SELF-EMPLOYED SELF-EMPLOYED |
Primary | Food | 7/30/14 | $190.68 | $507.44 |
TOTAL IN-KIND CONTRIBUTIONS
$1,624.85
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
ANDERSON
, ANDREW
1535 WEEKS ROAD MURFREESBORO , TN 37127 |
CAMPAIGN WORKERS | 3/31/14 | $1,000.00 | $1,000.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00