2016 4th Quarter for GAYLA HENDRIX submitted on 01/25/2017
Beginning Balance
$2,506.33
Receipts
Monetary Contributions, Unitemized
$120.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 04/30/2014 | $600.00 | $1,200.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 06/10/2014 | $600.00 | $1,200.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE. NASHVILLE , TN 37210 |
P | Primary | 05/06/2014 | $500.00 | $500.00 |
|
ZELENIK
, LOU ANN
2620 SEQUIYA TR MURFREESBORO , TN 37127 SELF EMPLOYED SELF EMPLOYED |
Primary | 05/23/2014 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$120.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$120.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD | $146.16 |
| FOOD FOR MEETING | $260.00 |
| FUEL | $112.00 |
| FUEL | $2,047.16 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AIM SURPLUS
3801 LEFFERSON RD MIDDLETOWN , OH 45044 |
AMMUNITION LEGISLATIVE ORIENTATION AEDC | 03/01/2014 | $1,190.00 | |
|
AUTOZONE
SOUTH JACKSON STREET TULLAHOMA , TN 37388 |
CAMPAIGN VEHICLE EXPENSES | 03/22/2014 | $118.14 | |
|
CHEF LIN
110 OGEE STREET TULLAHOMA , TN 37388 |
CAMPAIGN DINNER | 04/01/2014 | $64.48 | |
|
HALL
, TAMMY
205 COLLEGE STREET NORMANDY , TN 37360 |
WEB | 04/12/2014 | $400.00 | |
|
KANGAROO EXPRESS
1264 MCMINNVILLE HWY MANCHESTER , TN 37355 |
FUEL | 04/13/2014 | $48.00 | |
|
MAPCO EXPRESS
101 CEDAR LANE TULLAHOMA , TN 37388 |
FUEL | 04/28/2014 | $33.00 | |
|
MAPCO EXPRESS
101 CEDAR LANE TULLAHOMA , TN 37388 |
FUEL | 05/05/2014 | $51.00 | |
|
OFFICE MAX
1711 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
PRINTING | 03/01/2014 | $108.38 | |
|
ROLLINS AND SONS
202 MITCHELL BLVD TULLAHOMA , TN 37388 |
CAMPAIGN VEHICLE REPAIRS AND MAINTENANCE | 03/25/2014 | $614.00 | |
|
US POSTMASTER
JACKSON ST TULLAHOMA , TN 37388 |
POSTAGE | 04/12/2014 | $166.00 | |
|
WAL MART
2111 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
SUPPLIES FOR LEGISLATIVE SHOOT | 03/06/2014 | $298.11 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,626.33
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,626.33
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $167.91 | $0.00 | $167.91 |
| Self-Endorsed | $175.00 | $0.00 | $175.00 |
|
CITIZENS TRI COUNTY BANK
115 NORTH ATLANTIC ST. TULLAHOMA , TN 37388 |
$3,000.00 | $0.00 | $3,000.00 |
|
MATHENY
, JUDD
113 CRESTWOOD DRIVE TULLAHOMA , TN 37388 |
$3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $6,500.00 | $0.00 | $6,500.00 |
| Self-Endorsed | $0.00 | $0.00 | $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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
MATHENY
, JUDD
113 CRESTWOOD DR TULLAHOMA , TN 37388 |
CASH | 11/19/2007 | $109.90 | $0.00 | $109.90 |
|
MATHENY
, JUDD
113 CRESTWOOD DR TULLAHOMA , TN 37388 |
LOAN TO CAMPAIGN | 11/16/2007 | $167.91 | $0.00 | $167.91 |
|
MATHENY
, JUDD
113 CRESTWOOD DR TULLAHOMA , TN 37388 |
LOAN TO CANDIDATE | 12/03/2007 | $175.00 | $0.00 | $175.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00