Annual Mid Year Supplemental (2021) for BUILD PAC submitted on 07/15/2021
Beginning Balance
$39,045.88
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COLLIER
, K
75 HOGOHEGEE DR SAVANNAH , TN 38372 RETIRED RETIRED |
07/21/2014 | $511.50 | |
|
FROST
, GEORGE
PO BOX 31 EVA , TN 38333 RETIRED RETIRED |
07/21/2014 | $500.00 | |
|
FROST
, JO CAROL
PO BOX 31 EVA , TN 38333 RETIRED RETIRED |
07/21/2014 | $250.00 | |
|
FROST
, JO CAROL
PO BOX 31 EVA , TN 38333 RETIRED RETIRED |
07/15/2014 | $1,000.00 | |
|
PICKARD
, ERMON
13780 HWY 69 S SAVANNAH , TN 38372 RETIRED RETIRED |
07/24/2014 | $1,000.00 | |
|
SANCHEZ
, FARRAR
2315 BECKWOOD TRAIL ROUND ROCK , TX 78665 RETIRED RETIRED |
07/28/2014 | $420.00 | |
|
STOWE
, HUGH
182 ESTRELLA CROSSING GEORGETOWN , TX 78628 RETIRED RETIRED |
07/28/2014 | $3,050.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,364.85
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
|
FROST
, JO CAROL
PO BOX 31 EVA , TN 38333 RETIRED RETIRED |
07/28/2014 | $2,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,364.85
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PRINTING CHECKS | $18.39 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BYRD FOR SHERIFF
150 BEAVER LANE DECATUR , TN 38363 |
CONTRIBUTION | 07/14/2014 | $250.00 | ||||
|
CAMDEN CHRONICLE
144 W MAIN ST CAMDEN , TN 38320 |
ADVERTISING | STOWE, MATT | S | 07/28/2014 | $315.00 | ||
|
CAMDEN CHRONICLE
144 W MAIN ST CAMDEN , TN 38320 |
ADVERTISING | STOWE, MATT | S | 07/21/2014 | $402.00 | ||
|
CARL PERKINS CENTER
341 REDDEN ST HUNTINGDON , TN 00000 |
DONATION PREVENT CHILD ABUSE | 07/28/2014 | $250.00 | ||||
|
CARROLL ACADEMY
625 HIGH ST HUNTINGDON , TN 38344 |
DONATION FOR TROUBLED YOUTH | 07/28/2014 | $250.00 | ||||
|
CARROLL CO NEWSLEADER
165 CT SQUARE N HUNTINGDON , TN 38344 |
ADVERTISING | STOWE, MATT | S | 07/28/2014 | $402.00 | ||
|
CHRISTOPHER
, KENNY
8460 HWY 69A BIG SANDY , TN 38221 |
CONTRIBUTION | 07/27/2014 | $250.00 | ||||
|
CREASY
, MIKE
412 PRESLEY RIDGE RD SCOTTS HILL , TN 38374 |
CONTRIBUTION | 07/19/2014 | $250.00 | ||||
|
CREASY
, MIKE
412 PRESLEY RIDGE RD SCOTTS HILL , TN 38374 |
CONTRIBUTION | 07/27/2014 | $250.00 | ||||
|
CREASY
, MIKE
412 PRESLEY RIDGE RD SCOTTS HILL , TN 38374 |
CONTRIBUTION | 07/14/2014 | $250.00 | ||||
|
FYI CLINIC
1241 HWY 70 W CAMDEN , TN 38320 |
DONATION PREGNANCY HELP CENTER | 07/28/2014 | $250.00 | ||||
|
POST INTELLIGENCER
WOOD ST PARIS , TN 38242 |
ADVERTISING | STOWE, MATT | S | 07/28/2014 | $783.45 | ||
|
THE COURIER
375 MAIN ST SAVANNAH , TN 38372 |
ADVERTISING | STOWE, MATT | S | 07/28/2014 | $254.25 | ||
|
THE COURIER
375 MAIN ST SAVANNAH , TN 38372 |
ADVERTISING | MCCADAMS, HANSEL | O | 07/28/2014 | $511.50 | ||
|
THE COURIER
375 MAIN ST SAVANNAH , TN 38372 |
ADVERTISING | STOWE, MATT | S | 07/25/2014 | $254.25 | ||
|
THE COURIER
375 MAIN ST SAVANNAH , TN 38372 |
ADVERTISING | MCCADAMS, HANSEL | O | 07/24/2014 | $511.50 | ||
|
THE MCKENZIE BANNER
MCKENZIE CT SQ MCKENZIE , TN 38201 |
ADVERTISING | STOWE, MATT | S | 07/21/2014 | $283.50 | ||
|
THE MCKENZIE BANNER
MCKENZIE CT SQ MCKENZIE , TN 38201 |
ADVERTISING | STOWE, MATT | S | 07/28/2014 | $270.00 | ||
|
THE NEWS LEADER
526 FLORIDA AVE N PARSONS , TN 38363 |
ADVERTISING | MCCADAMS, HANSEL | O | 07/25/2014 | $266.49 | ||
|
THE NEWS LEADER
526 FLORIDA AVE N PARSONS , TN 38363 |
ADVERTISING | STOWE, MATT | S | 07/21/2014 | $170.42 | ||
|
TOMORROW'S HOPE
211 N BREWER ST PARIS , TN 38242 |
DONATION PREGNANCY HELP CENTER | 07/28/2014 | $300.00 | ||||
|
WRJB
117 VICKSBURG AVE CAMDEN , TN 38320 |
ADVERTISING | STOWE, MATT | S | 07/25/2014 | $157.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$801.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$801.00
Ending Balance
ENDING BALANCE
$45,609.73
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
FROST
, JO CAROL
PO BOX 31 EVA , TN 38333 |
$0.00 | $0.00 | $2,000.00 |
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