2014 Annual Year End Supplemental (2019) for BARRETT RICH submitted on 01/31/2020
Beginning Balance
$5,193.88
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | General | 10/23/2014 | $500.00 | $500.00 |
|
BRANCH BANKING AND TRUST COMPANY TENNESSEE PAC
P.O. BOX 1290 WINSTON SALEM , NC 27102 |
P | General | 10/15/2014 | $2,000.00 | $2,000.00 |
|
BRISTOL REPUBLICAN WOMENS CLUB
1490 BULLOCK HOLLOW RD. BRISTOL , TN 37620 |
P | General | 10/07/2014 | $250.00 | $250.00 |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | General | 10/23/2014 | $1,000.00 | $1,000.00 |
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | General | 10/20/2014 | $200.00 | $200.00 |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | General | 10/23/2014 | $250.00 | $250.00 |
|
SULLIVAN COUNTY REPUBLICAN PARTY
612 RIDGEFIELD RD KINGSPORT , TN 37660 |
P | General | 10/23/2014 | $5,000.00 | $5,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 10/13/2014 | $200.00 | $200.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | General | 10/20/2014 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 10/10/2014 | $1,500.00 | $1,500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 10/14/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | General | 10/10/2014 | $250.00 | $250.00 |
|
VISTA PAC
2001 LAUREL AVENUE, N-304 KNOXVILLE , TN 37916 |
P | General | 10/02/2014 | $500.00 | $500.00 |
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
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALEC
2900 CRYSTAL DRIVE, 6TH FLOOR ARLINGTON , VA 22202 |
DUES / SUBSCRIPTIONS | 10/14/2014 | $100.00 | |
|
BRISTOL REPUBLICAN WOMEN'S CLUB
669 PEOPLES ROAD BRISTOL , TN 37620 |
DUES / SUBSCRIPTIONS | 10/23/2014 | $40.00 | |
|
CRACKER BARRELL
I81 EXIT 63 KINGSPORT , TN 37663 |
FOOD / BEVERAGE | 10/02/2014 | $37.36 | |
|
KINGSPORT ANMIAL SHELTER
2141 IDLE HOUR RD. KINGSPORT , TN 37660 |
CONTRIBUTION | 10/01/2014 | $250.00 | |
|
KINGSPORT BALLET
201 CHEROKEE KINGSPORT , TN 37660 |
ADVERTISING | 10/07/2014 | $100.00 | |
|
NASHVILLE CITY CLUB
201 4TH AVENUE NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 10/06/2014 | $31.00 | |
|
RECOVERY ROAD FOR WOMEN
PO BOX 743 BRISTOL , TN 37621 |
CONTRIBUTION | 10/01/2014 | $250.00 | |
|
TENNESSEE HIGH SCHOOL
1112 EDGEMONT AVENUE BRISTOL , TN 37620 |
ADVERTISING | 10/17/2014 | $500.00 | |
|
TENNESSEE HIGH SCHOOL
1112 EDGEMONT AVENUE BRISTOL , TN 37620 |
ADVERTISING | 10/02/2014 | $170.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,832.88
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,832.88
Ending Balance
ENDING BALANCE
$1,361.00
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