2016 Early Mid Year Supplemental (2015) for TIMOTHY WIRGAU submitted on 07/15/2015
Beginning Balance
$43,280.42
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | General | 09/12/2014 | $500.00 | $500.00 |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001 |
P | General | 08/28/2014 | $500.00 | $500.00 |
|
HAUPT
, WILLIAM
201 SEVEN SPRINGS MT. JULIET , TN 37122 RETIRED RETIRED |
Primary | 07/28/2014 | $50.00 | $200.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 09/10/2014 | $500.00 | $500.00 |
|
MINTON
, SAM
1206 CANNON LANE MT. JULIET , TN 37122 RETIRED RETIRED |
Primary | 07/27/2014 | $25.00 | $100.00 | |
|
NAT'L FED. OF INDEPENDENT BUSINESS/TN SAFE TRUST
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | General | 08/20/2014 | $500.00 | $500.00 |
|
STUDD
, MATT
213 BRADYVILLE RD. WOODBURY , TN 37190 CLASSES TRANSPORT CO DRIVER |
General | 08/01/2014 | $100.00 | $100.00 | |
|
TAYLOR
, JEFF
5457 SPARTA PIKE WATERTOWN , TN 37184 CPA SELF |
General | 09/28/2014 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 08/12/2014 | $7,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORK | $50.00 |
| POLL WORKER | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BANKA MEDIA
153 MILE VALLEY RD WOODBURY , TN 37190 |
ADVERTISING | 08/04/2014 | $56.00 | |
|
BORCK
, ELISHA
BORCK LANE LEBANON , TN 37090 |
CAMPAIGN WORK | 08/25/2014 | $50.00 | |
|
BORCK
, HANNAH
BORCK LANE LEBANON , TN 37090 |
CAMPAIGN WORK | 08/25/2014 | $50.00 | |
|
CANNON COURIER
210 WEST WATER ST. WQODBURY , TN 37190 |
ADVERTISING | 08/01/2014 | $400.00 | |
|
CARTHAGE COURIER
P. O. BOX 239 CARTHAGE , TN 37030 |
ADVERTISING | 08/20/2014 | $135.00 | |
|
CEDARSTONE BANK
NORTH MT. JULIET RD. MT. JULIET , TN 37122 |
BANK FEES | 08/14/2014 | $126.56 | |
|
CIVITAS MEDIA
200 TIMES AVE. LAFAYETTE , TN 37083 |
ADVERTISING | 08/20/2014 | $10.00 | |
|
CUMBERLAND UNIVERSITY
ONE CUMBERLAND CIRCLE LEBANON , TN 37087 |
NURSING SCHOOL DUNDRAISER | 09/27/2014 | $500.00 | |
|
DALE HOLLOW HORIZON
P. O. BOX 49728 COOKEVILLE , TN 38506 |
ADVERTISING | 08/12/2014 | $225.00 | |
|
EXXON MOBIL
HWY 231 LEBANON , TN 37087 |
GAS | 09/30/2014 | $63.30 | |
|
EXXON MOBIL
N. MT. JULIET RD. MT. JULIET , TN 37122 |
GAS | 09/30/2014 | $134.84 | |
|
I-CONTACT
2635 MERIDIAN PARKWAY DURHAM , NC 27713 |
EMAIL SERVICE | 09/30/2014 | $94.00 | |
|
KANGAROO EXPRESS
LEBANON RD. MT. JULIET , TN 37122 |
GAS | 09/30/2014 | $27.13 | |
|
LOFTI
, MICHAEL
5213 STONEWOOD DR. NASHVILLE , TN 37167 |
CAMPAIGN WORK | 09/06/2014 | $1,500.00 | |
|
MACON COUNTY CHAMBER OF COMMERCE
HWY. 52 LAFAYETTE , TN 37083 |
MEMBERSHIP | 09/17/2014 | $35.00 | |
|
MAPCO
LEBANON RD. MT. JULIET , TN 37122 |
GAS | 09/30/2014 | $41.12 | |
|
MAPCO
HWY 109 LEBANON , TN 37087 |
GAS | 09/30/2014 | $97.92 | |
|
MARATHON
MT. JULIET RD. MT. JULIET , TN 37122 |
GAS | 09/30/2014 | $77.48 | |
|
MCVEAGH
, ALEX
600 GEORGIA AVE., NO. 37 CHATTANOOGA , TN 37402 |
CAMPAIGN WORK | 08/25/2014 | $1,500.00 | |
|
MICAH BORCK
BORCK LANE LEBANON , TN 37090 |
CAMPAIGN WORKERS | 08/25/2014 | $50.00 | |
|
MT. JULIET CHRONICLE
P. O. BOX 647 MT. JULIET , TN 37121 |
ADVERTISING | 08/20/2014 | $495.64 | |
|
MT. JULIET CHRONICLE
P. O. BOX 647 MT. JULIET , TN 37121 |
ADVERTISING | 07/30/2014 | $214.85 | |
|
REED'S CATERING
1571 MANN RD. LEBANON , TN 37087 |
ELECTION NIGHT CATERING | 08/07/2014 | $716.85 | |
|
RIGHT WAY MARKETING
P.O. BOX 3071 BLOUNTVILLE , TN 37617 |
RESEARCH / POLLING | 08/12/2014 | $750.00 | |
|
SHELL
HWY 231 LEBANON , TN 37087 |
GAS | 09/30/2014 | $90.94 | |
|
SMITHVILLE REVIEW
106 S. FIRST ST. SMITHVILLE , TN 37166 |
ADVERTISING | 08/12/2014 | $428.40 | |
|
TENNESSEE FIREARMS ASSOCIATION
P. O. BOX 198722 NASHVILLE , TN 37219 |
BANQUET | 09/30/2014 | $380.75 | |
|
THE STONERIDGE GROUP
554 W. MAIN ST. BUFORD , GA 30518 |
MAIL DESIGN, PRINTING AND POSTAGE | 07/30/2014 | $7,629.00 | |
|
THORNTONS
HWY. 231 LEBANON , TN 37087 |
GAS | 09/30/2014 | $281.93 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 09/30/2014 | $192.17 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 09/17/2014 | $190.18 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 08/12/2014 | $166.97 | |
|
WATERTOWN GAZETTE
P. O. BOX 84 WATERTOWN , TN 37084 |
ADVERTISING | 09/30/2014 | $70.00 | |
|
WATERTOWN GAZETTE
P. O. BOX 84 WATERTOWN , TN 37084 |
ADVERTISING | 08/20/2014 | $190.00 | |
|
WBRY
P. O. BOX 7 WOODBURY , TN 37190 |
ADVERTISING | 08/01/2014 | $36.00 | |
|
WJLE
2606 MCMINNVILLE HWY. SMITHVILLE , TN 37166 |
ADVERTISING | 08/04/2014 | $610.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,832.45
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,832.45
Ending Balance
ENDING BALANCE
$37,447.97
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$635.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $7,000.00 | $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