Annual Year End Supplemental (2013) for SENATE DEMOCRATIC CAUCUS submitted on 01/31/2014
Beginning Balance
$22,943.94
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DEERE & COMPANY PAC - TN
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | 05/22/2014 | $1,000.00 |
|
HAMILTON RYKER IT SOLUTIONS LLC
P. O. BOX 1068 MARTIN , TN 38237 |
06/05/2014 | $500.00 | |
|
HUGHES
, DAN
66 TEAKWOOD LEXINGTON , TN 38351 COUNTY MAYOR HENDERSON COUNTY |
05/06/2014 | $150.00 | |
|
JOBS4TN PAC
4515 HARDING PIKE SUITE 110 NASHVILLE , TN 37205 |
P | 06/30/2014 | $7,400.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER NASHVILLE , TN 37217 |
P | 06/28/2014 | $500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | 06/20/2014 | $250.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | 06/30/2014 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$25,546.05
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$25,546.05
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
CAMPAIGN TREASURER | 06/25/2014 | $600.00 | ||||
|
ALEXANDER
, DAVID
512 SOUTH HIGH STREET WINCHESTER , TN 37398 |
C | CONTRIBUTION | 06/03/2014 | $500.00 | |||
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 06/09/2014 | $78.05 | ||||
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 06/09/2014 | $107.10 | ||||
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 05/15/2014 | $177.04 | ||||
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 05/05/2014 | $107.75 | ||||
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 04/14/2014 | $76.95 | ||||
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 04/09/2014 | $104.43 | ||||
|
BIBLE HILL MISSIONARY BAPTIST CHURCH
55 CECIL WALLS ROAD WILDERSVILLE , TN 38388 |
CONTRIBUTION | 06/22/2014 | $150.00 | ||||
|
BOY SCOUTS OF AMERICA
1995 HOLLYWOOD DRIVE JACKSON , TN 38305 |
CONTRIBUTION | 06/20/2014 | $100.00 | ||||
|
BURNETT
, MATTHEW
P.O. BOX 1610 SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 06/03/2014 | $250.00 | |||
|
CASA OF HENDERSON COUNTY
911 EAST CHURCH STREET SUITE H LEXINGTON , TN 38351 |
CONTRIBUTION | 06/15/2014 | $120.00 | ||||
|
CHESTER CO. INDEPENDENT
P. O. BOX 306 HENDERSON , TN 38340 |
DUES AND SUBSCRIPTIONS | 04/01/2014 | $42.50 | ||||
|
COGGIN
, ADAM
1535 AVON ROAD MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 06/26/2014 | $1,250.00 | |||
|
COGGIN
, ADAM
1535 AVON ROAD MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 06/03/2014 | $250.00 | |||
|
DUBOIS
, J. THOMAS
P. O. BOX 1018 COLUMBIA , TN 38402 |
C | CONTRIBUTION | 06/15/2014 | $100.00 | |||
|
ELKS GOLF
505 STEED ST. HENDERSON , TN 38340 |
CONTRIBUTION | 05/22/2014 | $400.00 | ||||
|
FESTIVAL OF THE LAKES FIREWORK SHOW
PO BOX 1699 LEXINGTON , TN 38351 |
CONTRIBUTION | 05/05/2014 | $250.00 | ||||
|
FRIENDS OF CHRIS CONNOLLY
3895 BRUNSWICK RD MEMPHIS , TN 38133 |
CONTRIBUTION | 06/15/2014 | $100.00 | ||||
|
FRIENDS OF WC BUBBA PLEASANT
4189 NORTH GERMANTOWN ROAD ARLINGTON , TN 38002 |
CONTRIBUTION | 06/20/2014 | $500.00 | ||||
|
HALL
, STEVE
P.O. BOX 27539 KNOXVILLE , TN 37927 |
C | CONTRIBUTION | 06/03/2014 | $500.00 | |||
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 06/26/2014 | $1,000.00 | |||
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 05/29/2014 | $500.00 | |||
|
HAZLEWOOD
, PATSY
19 NORTHFIELD ROAD SIGNAL MOUNTAIN , TN 37377 |
C | CONTRIBUTION | 06/03/2014 | $250.00 | |||
|
HENDERSON COUNTY CHAMBER COMMERCE
149 EASTERN SHORES DRIVE LEXINGTON , TN 38351 |
CONTRIBUTION | 06/15/2014 | $75.00 | ||||
|
HENDERSON COUNTY IMAGINATION LIBRARY
17 MONROE AVENUE SUITE #1 LEXINGTON , TN 38351 |
CONTRIBUTION | 06/08/2014 | $100.00 | ||||
|
HOWELL
, DAN
P.O. BOX 642 CLEVELAND , TN 37364 |
C | CONTRIBUTION | 06/26/2014 | $1,250.00 | |||
|
HOWELL
, DAN
P.O. BOX 642 CLEVELAND , TN 37364 |
C | CONTRIBUTION | 06/03/2014 | $250.00 | |||
|
JACKSON
, EDWARD S.
25 WYNDHURST JACKSON , TN 38305 |
C | CONTRIBUTION | 06/26/2014 | $250.00 | |||
|
M. LEE SMITH PUBLISHERS
P. O. BOX 5094 BRENTWOOD , TN 37024 |
DUES AND SUBSCRIPTIONS | 04/01/2014 | $387.00 | ||||
|
MAXINE'S FLORIST
45 FIRST ST. LEXINGTON , TN 38351 |
FLOWERS | 06/03/2014 | $54.88 | ||||
|
MAXINE'S FLORIST
45 FIRST ST. LEXINGTON , TN 38351 |
FLOWERS | 05/22/2014 | $109.75 | ||||
|
MCGEE
, CARMA D.
P.O. BOX 1598 SAVANNAH , TN 38372 |
C | CONTRIBUTION | 06/26/2014 | $250.00 | |||
|
MOODY
, DEBRA
3176 OIL MILL ROAD COVINGTON , TN 38019 |
C | CONTRIBUTION | 05/29/2014 | $250.00 | |||
|
MORTON'S THE STEAKHOUSE
618 CHURCH STREET NASHVILLE , TN 37219 |
STAFF MEALS | 04/01/2014 | $558.70 | ||||
|
RAGAN
, JOHN
119 MORNINGSIDE DR. OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 06/26/2014 | $1,000.00 | |||
|
ROACH
, DENNIS (COACH)
4519 HIGHWAY 92 RUTLEDGE , TN 37861 |
C | CONTRIBUTION | 05/29/2014 | $1,000.00 | |||
|
STAGGS
, HARLEY
PO BOX 85 WAYNESBORO , TN 38485 |
CONTRIBUTION | 06/08/2014 | $50.00 | ||||
|
TENNESSEE CIVIL WAR PRESERVATION ASSOCIATION
PO BOX 148535 NASHVILLE , TN 37214-8535 |
CONTRIBUTION | 06/20/2014 | $350.00 | ||||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | CONTRIBUTION | 05/01/2014 | $500.00 | |||
|
TENNESSEE PRESERVATION TRUST
PO BOX 24373 NASHVILLE , TN 37202 |
CONTRIBUTION | 06/20/2014 | $100.00 | ||||
|
TENNESSEE RIVER AGRICULTURE EXPOSITION
1452 MCKENZIE ROAD PARSONS , TN 38363 |
CONTRIBUTION | 06/03/2014 | $100.00 | ||||
|
THE NEWS LEADER
PO BOX 340 PARSONS , TN 38363 |
DUES AND SUBSCRIPTIONS | 06/20/2014 | $23.00 | ||||
|
TRAVIS
, RON
1158 MARKET STREET DAYTON , TN 37321 |
C | CONTRIBUTION | 05/29/2014 | $250.00 | |||
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 05/25/2014 | $250.00 | |||
|
WILBURN
, LEIGH
12915 S. MAIN STREET SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 06/26/2014 | $1,250.00 | |||
|
WILBURN
, LEIGH
12915 S. MAIN STREET SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 06/03/2014 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,947.26
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,858.82
Ending Balance
ENDING BALANCE
$43,631.17
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