Amended 2018 4th Quarter for TIMOTHY WIRGAU submitted on 01/30/2019
Beginning Balance
$76,992.99
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
A & E SHADY LYNN DAIRY
135 STEEL BRIDGE RD ELIZABETH , TN 37643-5552 |
09/17/2014 | $200.00 | $200.00 | ||
|
BAKER, DONELSON PC
211 COMMERCE ST., STE. 800 NASHVILLE , TN 37201 |
08/25/2014 | $500.00 | $500.00 | ||
|
BELVOIR HAIR SALON
500 S MOORE RD CHATTANOOGA , TN 37412 |
09/17/2014 | $100.00 | $100.00 | ||
|
BROTHERS BEDDING
5610 N BROADWAY ST KNOXVILLE , TN 37918-4155 |
09/17/2014 | $250.00 | $250.00 | ||
|
CHEROKEE FINANCIAL SVCS
1215 SPRING PLACE RD SE CLEVELAND , TN 37311-7093 |
09/17/2014 | $100.00 | $100.00 | ||
|
COMFORT KEEPERS
5668 REX RD STE. 200 MEMPHIS , TN 38119 |
07/29/2014 | $500.00 | $500.00 | ||
|
CORBETT CROCKETT
3100 WEST END AVE., STE. 1050 NASHVILLE , TN 37203-1348 |
09/17/2014 | $100.00 | $100.00 | ||
|
COUNTRY MOTORS AUTO SALES
1450 MARYVILLE PIKE KNOXVILLE , TN 37920-3985 |
09/17/2014 | $100.00 | $100.00 | ||
|
CRESTMORE
1905 BUFFALO TRAIL MORRISTOWN , TN 37814-7501 |
09/17/2014 | $75.00 | $75.00 | ||
|
DAVID R PATRICK CPA
2755 SUMMER OAKS DR BARTLETT , TN 38134-2884 |
09/16/2014 | $200.00 | $200.00 | ||
|
DAVIE ASHLEY SAWMILL
12 SAWMILL LANE ELORA , TN 37328-4266 |
09/22/2014 | $100.00 | $100.00 | ||
|
ENVIROGREEN
421 SCARBROUGH LOOP HUMBOLDT , TN 38343 |
09/03/2014 | $750.00 | $750.00 | ||
|
FOUST
, CHARLES
1140 RED RIVER RD CLARKSVILLE , TN 37040 OWNER CLARKSVILLE FOUNDRY |
08/11/2014 | $250.00 | $250.00 | ||
|
HERBI-SYSTEMS
7551 BARTLETTE CORP CORE EAST BARTLETT , TN 38133 |
09/22/2014 | $1,000.00 | $1,000.00 | ||
|
HUEY BROTHERS FARM
3737 CONCORD RD KENTON , TN 38233-4225 |
09/22/2014 | $405.00 | $405.00 | ||
|
INTERGRATED CONTROL SYSTEMS
170D JEFFERSON PIKE LAVERGNE , TN 37086 |
09/08/2014 | $65.00 | $65.00 | ||
|
JOSLIN & SON SIGNS
630 MURFREESBORO PIKE NASHVILLE , TN 37210 |
07/29/2014 | $350.00 | $350.00 | ||
|
PROCOLOR
702 NAPOLEON AVE NASHVILLE , TN 37211-2055 |
09/17/2014 | $120.00 | $120.00 | ||
|
SIDE CAR CAFE
2194 WHITTEN RD MEMPHIS , TN 38133-6006 |
09/29/2014 | $125.00 | $125.00 | ||
|
SMITH FUNERAL & CREMATION SERVICE
1402 TUCKALEECHEE PIKE MARYVILLE , TN 37803 |
09/02/2014 | $175.00 | $175.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
($3,200.00)
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BAILEY
, PAUL
252 LOWERY ROAD SPARTA , TN 38583 |
C | CONTRIBUTION | 08/20/2014 | $500.00 |
|
BEAVERS
, MAE
2020 HUNTERS PLACE MT. JULIET , TN 37122 |
C | CONTRIBUTION | 08/20/2014 | $500.00 |
|
BREWER
, TROY
95 WHITE BRIDGE RD., STE. 207 NASHVILLE , TN 37205 |
C | CONTRIBUTION | 08/20/2014 | $1,000.00 |
|
BRIGGS
, RICHARD
11631 LANESBOROUGH WAY #913 KNOXVILLE , TN 37934 |
C | CONTRIBUTION | 08/20/2014 | $500.00 |
|
BUTT
, SHEILA
3870 ALBERT MATTHEWS RD. COLUMBIA , TN 38401 |
C | CONTRIBUTION | 08/20/2014 | $250.00 |
|
DANIEL
, MARTIN
1834 DUNCAN WOODS LANE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 08/20/2014 | $500.00 |
|
HALFORD
, CURTIS
127 OLD DYER TRENTON ROAD DYER , TN 38330 |
C | CONTRIBUTION | 08/20/2014 | $250.00 |
|
JACK - PAC
3161 MCMILLAN RD. FRANKLIN , TN 37064 |
P | CONTRIBUTION | 08/01/2014 | $1,000.00 |
|
JACKSON
, EDWARD S.
25 WYNDHURST JACKSON , TN 38305 |
C | CONTRIBUTION | 08/20/2014 | $500.00 |
|
KUMAR
, SABI (DOC)
322 NORTHCREST DR. SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 08/20/2014 | $250.00 |
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | CONTRIBUTION | 08/20/2014 | $500.00 |
|
MATLOCK
, JIMMY
190 MATLOCK ROAD LENOIR CITY , TN 37771 |
C | CONTRIBUTION | 08/20/2014 | $500.00 |
|
PODY
, MARK
113 S. CUMBERLAND ST. LEBANON , TN 37087 |
C | CONTRIBUTION | 08/20/2014 | $500.00 |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 08/20/2014 | $500.00 |
|
SMITH
, EDDIE
1508 CHARLES DRIVE KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 08/20/2014 | $1,000.00 |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 08/20/2014 | $500.00 |
|
WILBURN
, LEIGH
12915 S. MAIN STREET SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 08/20/2014 | $500.00 |
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | CONTRIBUTION | 08/20/2014 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,301.41
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
JOHNSON
, JACK
330 FRANKLIN RD., SUITE 135A-178 BRENTWOOD , TN 37027 |
C | REFUND OF CONTRIBUTION | 07/31/2014 | [ $1,000.00 ] |
TOTAL DISBURSEMENTS
$7,301.41
Ending Balance
ENDING BALANCE
$66,491.58
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