Amended 2014 Annual Mid Year Supplemental (2015) for BARRETT RICH submitted on 07/09/2015
Beginning Balance
$49,765.83
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | General | 10/07/2014 | $1,000.00 | $1,000.00 |
|
ARNOLD
, THOMAS
121 LANGFORDRD CARTHAGE , TN 37030 ARNOLD CONSTRUCTION OWNER |
General | 10/07/2014 | $500.00 | $500.00 | |
|
ARZENTE
, G. C.
4398 TROUGH SPRINGS RD ADAMS , TN 37010 U S ARMY RETIRED |
General | 10/21/2014 | $200.00 | $200.00 | |
|
BIRDWELL
, HELEN
BOX 195 CARTHAGE , TN 37030 HOUSEWIFE SELF |
General | 10/16/2014 | $250.00 | $250.00 | |
|
BIRDWELL
, WALTER
BOX 195 CARTHAGE , TN 37030 RETIRED |
General | 10/16/2014 | $500.00 | $1,500.00 | |
|
BOWMAN
, JANICE
176 HOGANS CREEK CARTHAGE , TN 37030 REALTOR SELF |
General | 10/07/2014 | $200.00 | $200.00 | |
|
CALFEE
, KENT
P.O. BOX 564 KINGSTON , TN 37763 |
C | General | 10/21/2014 | $250.00 | $250.00 |
|
CAM PAC
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
P | General | 10/08/2014 | $400.00 | $400.00 |
|
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 |
P | General | 10/16/2014 | $400.00 | $400.00 |
|
DIXON
, LISA
340 BUFFALO RD CARTHAGE , TN 37030 HOUSEWIFE SELF |
General | 10/07/2014 | $300.00 | $300.00 | |
|
FAISON
, JERRY
1009 COUNTRY MTN RD CROSBY , TN 37722 ROCKY TOP PEST CONTROL OWNER |
General | 10/07/2014 | $235.62 | $235.62 | |
|
FUNDERBURK
, TIM
4105 N QUINLAND LAKE RD COOKEVILLE , TN 38506 RESTAURANT OWNER SELF |
General | 10/17/2014 | $235.62 | $235.62 | |
|
HAILE
, FERRELL
1900 CAIRO ROAD GALLATIN , TN 37066 |
C | General | 10/16/2014 | $1,000.00 | $1,000.00 |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | General | 10/08/2014 | $500.00 | $500.00 |
|
KEISLING
, KELLY
P. O. BOX 577 BYRDSTOWN , TN 38549 |
C | General | 10/08/2014 | $100.00 | $100.00 |
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | General | 10/07/2014 | $500.00 | $500.00 |
|
LYONS
, TED
2221 CAGES BEND GALLATIN , TN 37066 SELF EMPLOYED OWNER |
General | 10/07/2014 | $500.00 | $1,500.00 | |
|
MARSH
, PAT
P.O. BOX 1650 SHELBYVILLE , TN 37162 |
C | General | 10/08/2014 | $250.00 | $250.00 |
|
MCKINNEY
, CHARLES
2 EAST MAIN ST GORDONSVILLE , TN 38563 FARMER SELF |
General | 10/07/2014 | $500.00 | $500.00 | |
|
MOODY
, DEBRA
3176 OIL MILL ROAD COVINGTON , TN 38019 |
C | General | 10/21/2014 | $200.00 | $200.00 |
|
NAT'L FED. OF INDEPENDENT BUSINESS/TN SAFE TRUST
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | General | 10/08/2014 | $500.00 | $500.00 |
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | General | 10/08/2014 | $300.00 | $300.00 |
|
SMITH
, JAMES
2541 GREENGLADE RD ATLANTA , GA 30345-3832 FINANCIAL ADVISOR SELF |
General | 10/21/2014 | $400.00 | $400.00 | |
|
TAKASAKI
, KENNETH
248 MILLSTONE CR CLARKSVILLE , TN 37042-5928 TENNESSEE STATE GUARD STATE OF TENNESSEE |
General | 10/21/2014 | $250.00 | $250.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 10/21/2014 | $1,000.00 | $1,750.00 |
|
TENNESSEE ALLIANCE FOR FAIR AIRPORT USER FEES
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | General | 10/21/2014 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/16/2014 | $500.00 | $1,000.00 |
|
TENNESSEE CONCRETE INDUSTRY PAC
2180 SATELLITE BLVD., STE. 300 DULUTH , GA 30097 |
P | General | 10/21/2014 | $250.00 | $250.00 |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
9047 BRUNSWICK FARMS DR. ARLINGTON , TN 38002 |
P | General | 10/16/2014 | $500.00 | $500.00 |
|
TENNESSEE NATURAL RESOURCES DEVELOPMENT PAC
12227 S. FOX DEN DRIVE KNOXVILLE , TN 37934 |
P | General | 10/16/2014 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/16/2014 | $500.00 | $500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | General | 10/16/2014 | $250.00 | $250.00 |
|
WOMICK
, RICK
6015 HIGHWAY 99 ROCKVALE , TN 37153 |
C | General | 10/08/2014 | $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 |
|---|---|
| CAMPAIGN WORKERS | $16.69 |
| CAMPAIGN WORKERS | $70.18 |
| CAMPAIGN WORKERS | $31.14 |
| CAMPAIGN WORKERS | $55.81 |
| CAMPAIGN WORKERS | $83.35 |
| CAMPAIGN WORKERS | $43.73 |
| CAMPAIGN WORKERS | $96.51 |
| DONATIONS | $100.00 |
| GAS | $50.00 |
| GAS | $60.02 |
| GAS | $46.00 |
| GAS | $60.00 |
| GAS | $16.01 |
| GAS | $40.00 |
| GAS | $60.00 |
| GAS | $75.00 |
| GAS | $63.01 |
| GAS | $40.00 |
| GAS | $50.00 |
| GAS | $62.00 |
| GAS | $80.00 |
| GAS | $61.00 |
| GAS | $68.00 |
| GAS | $30.00 |
| GAS | $50.00 |
| GAS | $64.00 |
| GAS | $62.01 |
| MAIL OUTS | $45.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CARTHAGE COURIER
P.O. BOX 239 CARTHAGE , TN 37030 |
ADVERTISING | 10/07/2014 | $756.00 | |
|
CHAMPIONSHIP
205 SCOTTSVILLE RD LAFAYETTE , TN 37083 |
T-SHIRTS | 10/15/2014 | $262.20 | |
|
CHAMPIONSHIP
205 SCOTTSVILLE RD LAFAYETTE , TN 37083 |
T-SHIRTS | 10/03/2014 | $1,172.25 | |
|
DEKALB WEST PTO
101 BULLDOG LANE LIBERTY , TN 37095 |
DONATIONS | 10/01/2014 | $200.00 | |
|
GALLATIN NEWSPAPER
110 N WATER AVE GALLATIN , TN 37066 |
ADVERTISING | 10/07/2014 | $900.00 | |
|
HALE
, DAVID
3443 COLES FERRY PIKE LEBANON , TN 37087 |
FUND RAISER SOUND SYSTEM | 10/01/2014 | $200.00 | |
|
HARTSVILLE VIDETTE
111 MARLENE ST HARTSVILLE , TN 37074 |
ADVERTISING | 10/13/2014 | $806.40 | |
|
SHERMAN
, KIM
2218 BELMONT BLVD #202 NASHVILLE , TN 37212 |
PICTURES FOR CAMPAIGN | 10/01/2014 | $500.00 | |
|
SMITHVILLE REVIEW
123 WEBB SMITHVILLE , TN 37166 |
ADVERTISING | 10/10/2014 | $1,005.48 | |
|
STONERIDGE GROUP
554 W MAIN ST, BLDG A, SUITE 200 BUFORD , GA 30518 |
MAIL OUTS | 10/07/2014 | $7,710.00 | |
|
VERIZON WIRELESS
1424 W MAIN ST LEBANON , TN 37087 |
TELEPHONE | 10/01/2014 | $220.37 | |
|
WHIN 1010
1625 HWY 109 N GALLATIN , TN 37066 |
ADVERTISING | 10/07/2014 | $1,531.75 | |
|
WILSON COUNTY TEA PARTY
8884 E MURFREESBORO RD LEBANON , TN 37090 |
DONATIONS | 10/01/2014 | $200.00 | |
|
WJLE RADIO
2606 MCMINNVILLE HWY SMITHVILLE , TN 37166 |
ADVERTISING | 10/13/2014 | $432.00 | |
|
WTNK
165 MARLENE ST HARTSVILLE , TN 37074 |
ADVERTISING | 10/07/2014 | $180.00 | |
|
WUCZ 104.1
109 Z COUNTRY LANE CARTHAGE , TN 37030 |
ADVERTISING | 10/07/2014 | $828.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,661.69
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,661.69
Ending Balance
ENDING BALANCE
$48,104.14
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 |
|---|---|---|---|---|---|---|
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | General | Advertising | 10/16/2014 | $300.00 | $13,704.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | General | Advertising | 10/08/2014 | $150.00 | $13,704.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | General | 10/03/2014 | $13,254.00 | $13,704.00 |
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