Amended 2020 Early Mid Year Supplemental (2019) for JUSTIN LAFFERTY submitted on 03/31/2020
Beginning Balance
$9,484.81
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
PINNOCK
, THEODORA
3513 GENEVA CIRCLE NASHVILLE , TN 37209 PHYSICIAN MEHARRY MEDICAL COLLEGE |
General | 10/22/2014 | $250.00 | $250.00 | |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | General | 10/06/2014 | $500.00 | $500.00 |
|
STEWART, JR.
, P. E.
35 PRES BLON DRIVE HENDERSONVILLE , TN 37212 RETIRED RETIRED |
General | 10/06/2014 | $250.00 | $250.00 | |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 10/22/2014 | $250.00 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/06/2014 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/06/2014 | $250.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATION | $350.00 |
| FOOD / BEVERAGE | $337.46 |
| Gas | $63.63 |
| HANDYMAN LABOR | $50.00 |
| LODGING | $67.13 |
| OFFICE SUPPLIES | $32.76 |
| PARADE DRIVER | $75.00 |
| PARKING FEES | $7.06 |
| POSTAGE | $40.66 |
| PRINTING | $81.98 |
| VOTER LIST | $40.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
3710 HILLSBOTO PIKE NASHVILLE , TN 37215 |
CELL PHONE | 10/22/2014 | $149.17 | |
|
COMCAST
660 MAINSTREAM DRIVE NASHVILLE , TN 37228 |
INTERNET SERVICE | 10/22/2014 | $156.88 | |
|
JACKS BBQ
334 WEST TRINITY LANE NASHVILLE , TN 37207 |
FOOD & BEVERAGE COMMUNITY WALK EVENT | 10/10/2014 | $414.74 | |
|
MINERVA FOUNDATION
901 LEBLANC COURT NASHVILLE , TN 37231 |
DONATION | 10/20/2014 | $300.00 | |
|
NATIONAL HOOP-UP OF BLACK WOMEN
4001 ANDERSON ROAD, A-138 NASHVILLE , TN 37217 |
DONATION | 10/22/2014 | $155.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$410.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$410.00
Ending Balance
ENDING BALANCE
$10,574.81
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