Amended 2018 Early Mid Year Supplemental (2017) for JIMMY MATLOCK submitted on 08/02/2019
Beginning Balance
$15,437.23
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 10/23/2014 | $500.00 | $500.00 |
|
BREWER
, JAMES
8044 SAWYER BROWN RD NASHVILLE , TN 37221 RETIRED RETIRED |
General | 10/15/2014 | $250.00 | $750.00 | |
|
BUTTRY
, CYNTHIA
6404 RIDGEWALK LANE KNOXVILLE , TN 37931 HOMEMAKER HOMEMAKER |
General | 10/08/2014 | $250.00 | $250.00 | |
|
CAS-PAC
3144 NATOMA CIRCLE THOMPSON STATION , TN 37179 |
P | General | 10/21/2014 | $4,000.00 | $5,500.00 |
|
DEVANEY
, HEATHER
206 MORRISON ST LOOKOUT MOUNTAIN , TN 37350 HOMEMAKER HOMEMAKER |
General | 10/15/2014 | $500.00 | $500.00 | |
|
DOSS
, BARRY
26 MANNIN RD. LEOMA , TN 38468 |
C | General | 10/21/2014 | $500.00 | $500.00 |
|
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | General | 10/23/2014 | $500.00 | $500.00 |
|
GARDNER
, KIM
1141 TIMBERLAKE DR EAST CORDOVA , TN 38018 HOMEMAKER HOMEMAKER |
General | 10/15/2014 | $1,000.00 | $1,000.00 | |
|
GREGORY
, JAMES
339 ROSCOMMON DR BRISTOL , TN 37620 ATTORNEY KING PHARMACEUTICALS |
General | 10/20/2014 | $1,000.00 | $1,000.00 | |
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | General | 10/15/2014 | $500.00 | $500.00 |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | General | 10/15/2014 | $500.00 | $500.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | General | 10/15/2014 | $3,750.00 | $3,750.00 |
|
JOBS4TN PAC
4515 HARDING PIKE SUITE 110 NASHVILLE , TN 37205 |
P | General | 10/23/2014 | $2,500.00 | $4,500.00 |
|
KING
, D. J.
1400 ROSA L. PARKS NASHVILLE , TN 37208 STUDENT STUDENT |
General | 10/15/2014 | $995.27 | $995.27 | |
|
LEE
, WILLIAM B.
5145 BEDFORD CREEK RD FRANKLIN , TN 37064 CEO LEE COMPANY |
General | 10/15/2014 | $250.00 | $250.00 | |
|
MAJORITY TENNESSEE
1661 AARON BRENNER DR. #300 MEMPHIS , TN 38120 |
P | General | 10/23/2014 | $1,000.00 | $1,000.00 |
|
MILLER
, TAMI
30 BURTON HILLS NASHVILLE , TN 37215 HOMEMAKER HOMEMAKER |
General | 10/15/2014 | $1,500.00 | $1,500.00 | |
|
MILLER JR.
, ANDY
40 BURTON HILLS NASHVILLE , TN 37215 CEO HEALTHMARK VENTURES |
General | 10/15/2014 | $1,500.00 | $1,500.00 | |
|
MOORE
, MICHAEL
1855 KRISTA LYNN LANE SOUTHHAVEN , MS 38672 PARTNER ADVANCED STAFFING |
General | 10/15/2014 | $1,000.00 | $1,000.00 | |
|
NAT'L FED. OF INDEPENDENT BUSINESS/TN SAFE TRUST
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | General | 10/03/2014 | $2,000.00 | $3,000.00 |
|
RICH
, BARRETT
P.O. BOX 505 SOMERVILLE , TN 38068 |
C | General | 10/21/2014 | $250.00 | $250.00 |
|
SHEESLEY
, KEN
1420 HAMPSHIRE PLACE NASHVILLE , TN 37221 REAL ESTATE SELF EMPLOYED |
General | 10/15/2014 | $500.00 | $500.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/21/2014 | $750.00 | $750.00 |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
9047 BRUNSWICK FARMS DR. ARLINGTON , TN 38002 |
P | General | 10/15/2014 | $1,500.00 | $1,500.00 |
|
TENNESSEE NATURAL RESOURCES DEVELOPMENT PAC
12227 S. FOX DEN DRIVE KNOXVILLE , TN 37934 |
P | General | 10/23/2014 | $500.00 | $500.00 |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
P.O. BOX 58982 NASHVILLE , TN 37205 |
P | General | 10/15/2014 | $5,000.00 | $5,639.42 |
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | General | 10/03/2014 | $300.00 | $300.00 |
|
WORLD ACCEPTANCE CORPORATION PAC
P.O. BOX 6429 GREENVILLE , SC 29606 |
P | General | 10/23/2014 | $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
| Purpose | Amount |
|---|---|
| PRINTING | $46.85 |
| WEB/INTERNET | $90.07 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKY RICHMOND , VA 23294 |
AUTO MESSAGING | 10/09/2014 | $175.00 | |
|
NAVIGATION ADVERTISING
416 MEDICAL CENTER PARKWAY MURFREESBORO , TN 37129 |
TV/MEDIA | 10/22/2014 | $10,000.00 | |
|
NAVIGATION ADVERTISING
416 MEDICAL CENTER PARKWAY MURFREESBORO , TN 37129 |
TV/MEDIA | 10/15/2014 | $5,000.00 | |
|
NAVIGATION ADVERTISING
416 MEDICAL CENTER PARKWAY MURFREESBORO , TN 37129 |
TV/MEDIA | 10/14/2014 | $10,000.00 | |
|
NAVIGATION ADVERTISING
416 MEDICAL CENTER PARKWAY MURFREESBORO , TN 37129 |
TV/MEDIA | 10/14/2014 | $2,743.75 | |
|
NAVIGATION ADVERTISING
416 MEDICAL CENTER PARKWAY MURFREESBORO , TN 37129 |
TV/MEDIA | 10/03/2014 | $5,000.00 | |
|
STONERIDGE GROUP
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
DIRECT MAIL | 10/17/2014 | $5,125.22 | |
|
STONERIDGE GROUP
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
DIRECT MAIL | 10/14/2014 | $5,225.88 | |
|
STONERIDGE GROUP
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
DIRECT MAIL | 10/07/2014 | $10,250.44 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,978.88
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,978.88
Ending Balance
ENDING BALANCE
$5,458.35
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
P.O. BOX 58982 NASHVILLE , TN 37205 |
P | General | Phone Bank | 10/21/2014 | $639.42 | $5,639.42 |
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