Amended 2016 Early Year End Supplemental (2014) for STEVEN DICKERSON submitted on 02/03/2015
Beginning Balance
$66,500.01
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 | 1/9/15 | $500.00 | $500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 1/9/15 | $1,000.00 | $1,500.00 |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
42 RUTLEDGE ST. NASHVILLE , TN 37210 |
P | General | 12/15/14 | $350.00 | $350.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 1/13/15 | $300.00 | $300.00 |
|
DURHAM
, JEREMY
802 FOUNDERS POINTE BLVD FRANKLIN , TN 37064 |
C | General | 11/24/14 | $750.00 | $1,250.00 |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | General | 12/15/14 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 12/19/14 | $2,000.00 | $7,182.06 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | General | 12/9/14 | $250.00 | $250.00 |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | General | 11/3/14 | $250.00 | $250.00 |
|
LEADERS FOR TENNESSEE'S FUTURE
1815 BOSCOBEL STREET NASHVILLE , TN 37206 |
P | General | 1/11/15 | $500.00 | $500.00 |
|
MARSH
, PAT
P.O. BOX 1650 SHELBYVILLE , TN 37162 |
C | General | 11/3/14 | $200.00 | $700.00 |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | General | 11/3/14 | $200.00 | $200.00 |
|
QUESENBERRY
, LARRY
1792 BRECKINRIDGE DRIVE MURFREESBORO , TN 37129 RETIRED RETIRED |
General | 11/13/14 | $250.00 | $250.00 | |
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | General | 11/3/14 | $200.00 | $200.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 1/13/15 | $500.00 | $500.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | General | 12/15/14 | $1,000.00 | $2,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | General | 12/15/14 | $200.00 | $200.00 |
|
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 159035 NASHVILLE , TN 37215 |
P | General | 12/22/14 | $1,000.00 | $1,000.00 |
|
WILBURN
, LEIGH
12915 S. MAIN STREET SOMERVILLE , TN 38068 |
C | General | 12/30/14 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$67,850.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$65,350.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $57.45 |
| BANK FEES | $14.38 |
| SIGNS | $60.35 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANDERSON
, ANDREW
1535 WEEKS ROAD MURFREESBORO , TN 37127 |
CAMPAIGN WORKERS | 11/28/14 | $270.00 | |
|
ANDERSON
, ANDREW
1535 WEEKS ROAD MURFREESBORO , TN 37127 |
CAMPAIGN WORKERS | 11/10/14 | $2,500.00 | |
|
ANDERSON
, ANDREW
1535 WEEKS ROAD MURFREESBORO , TN 37127 |
CAMPAIGN WORKERS | 11/3/14 | $500.00 | |
|
BRANDFIRE CONSULTING
PO BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING | 12/18/14 | $350.00 | |
|
BRANDFIRE CONSULTING
PO BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING | 11/19/14 | $300.00 | |
|
CULTIVATION NETWORK
2441-Q OLD FORT PARKWAY #309 MURFREESBORO , TN 37128 |
WEB DESIGN | 12/12/14 | $109.75 | |
|
FACEBOOK
1601 WILLOW RD. MENLO PARK , CA 94025 |
ADVERTISING | 1/2/15 | $25.75 | |
|
FACEBOOK
1601 WILLOW RD. MENLO PARK , CA 94025 |
ADVERTISING | 12/1/14 | $85.76 | |
|
FACEBOOK
1601 WILLOW RD. MENLO PARK , CA 94025 |
ADVERTISING | 11/3/14 | $93.71 | |
|
MURFREESBORO POST
2955 S. RUTHERFORD BLVD .SUITE I MURFREESBORO , TN 37130 |
ADVERTISING | 11/1/14 | $300.00 | |
|
RUTHERFORD READER
PO BOX 10976 MURFREESBORO , TN 37129 |
ADVERTISING | 11/5/14 | $140.00 | |
|
SLICK PIG
1920 EAST MAIN STREET MURFREESBORO , TN 37130 |
CATERING | 1/5/15 | $577.92 | |
|
SNELGROVE
, JENNIFER
2472 OLD FORT PARKWAY MURFREESBORO , TN 37128 |
OFFICE SPACE | 11/5/14 | $225.00 | |
|
WATKINS
, KASONDRA
1635 BROTHERS ROAD BELL BUCKLE , TN 37020 |
CAMPAIGN WORKERS | 11/5/14 | $130.50 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
CADDELL'S VMS
PO BOX 10143 MURFREESBORO , TN 37129 |
$1,484.48 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$40,894.10
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$40,894.10
Ending Balance
ENDING BALANCE
$90,955.91
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$121,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
CADDELL'S VMS
PO BOX 10143 MURFREESBORO , TN 37129 |
POSTAGE | 10/25/14 | $1,484.48 | $1,484.48 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00