2018 Early Mid Year Supplemental (2017) for MIKE CARTER submitted on 07/13/2017

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BEAMAN , LEE 1525 BROADWAY NASHVILLE , TN 37203 AUTO SALES OWNER		General	11/10/2014	$942.50	$942.50
BUTLER SNOW LLP P.O. BOX 6010 RIDGELAND , MS 39158		General	12/18/2014	$200.00	$200.00
CONCERNED AUTOMOTIVE RETAILERS PAC 2521 WHITE AVE NASHVILLE , TN 37204	P	General	01/12/2015	$300.00	$650.00
CSX GOOD GOVERNMENT FUND - TN 1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004	P	General	01/12/2015	$500.00	$1,500.00
HAGEN , TONY 107 S CUMBERLAND ST LEBANON , TN 37087 ATTORNEY SELF		General	11/20/2014	$250.00	$1,250.00
HOUSING INDUSTRY PAC 213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219	P	General	01/12/2015	$250.00	$250.00
MAJORITY TENNESSEE 1661 AARON BRENNER DR. #300 MEMPHIS , TN 38120	P	General	10/28/2014	$1,000.00	$1,000.00
MASON , ALAN 802 LANCASTER HWY LANCASTER , TN 38569 Retired none		General	11/20/2014	$250.00	$250.00
PIEDMONT NATURAL GAS PAC P.O. BOX 33068 CHARLOTTE , NC 28233	P	General	10/27/2014	$250.00	$250.00
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC P.O. BOX 60128 NASHVILLE , TN 37206	P	General	10/27/2014	$250.00	$250.00
TENNESSEE VOLUNTEER PAC 189 MOSE DRIVE SPARTA , TN 38583	P	General	12/18/2014	$500.00	$1,000.00
WHITAKER , JOE 1045 STEAM PLANT RD GALLATIN , TN 37066 BUSINESS OWNER SELF		General	10/27/2014	$500.00	$1,500.00

Disbursements

Purpose	Amount
ADVERTISING	$40.00
ADVERTISING	$30.00
CAMPAIGN WORKERS	$25.74
CAMPAIGN WORKERS	$28.14
DONATIONS	$50.00
DONATIONS	$90.00
DONATIONS	$15.00
FOOD / BEVERAGE	$74.15
FOOD / BEVERAGE	$46.92
FOOD / BEVERAGE	$68.53
FOOD / BEVERAGE	$80.00
GAS	$45.00
GAS	$30.00
GAS	$45.00
GAS	$52.00
GAS	$55.01
GAS	$63.00
GAS	$30.00
GAS	$56.00
GAS	$51.01
GAS	$43.00
GAS	$52.00
GAS	$64.00
GAS	$30.00
GAS	$57.00
GAS	$70.00
GAS	$61.01
GAS	$57.01
GAS	$45.96
GAS	$60.25
GAS	$65.18
GAS	$68.00
GAS	$65.00
GAS	$52.00
GAS	$60.00
MAIL OUTS	$30.00
MAIL OUTS	$30.00
MEMBERSHIP DUES	$75.00
MILITARY UNIFORM	$89.74
OFFICE REPAIRS	$44.29
OFFICE REPAIRS	$18.56
POST OFFICE BOX RENTAL	$86.00

Vendor	C/P	Purpose	Date	Amount
CHAMPIONSHIP 205 SCOTTSVILLE RD LAFAYETTE , TN 37083		T-SHIRTS	11/06/2014	$327.75
CUMULUS BROADCASTING LLC 2221 BANDYWINE DR NASHVILLE , TN 37215		ADVERTISING	10/29/2014	$2,610.00
DECISIONS, COLORS, AND OPTIONS 1072 MARSKER FARMS BLVD HENDERSONVILLE , TN 37075		DONATIONS	11/06/2014	$500.00
DELARASO , ED 245 OLD POSSUM HOLLOW RD WATERTOWN , TN 37184		CAMPAIGN WORKERS	11/13/2014	$1,000.00
DELARASO , SAGE 245 OLD POSSUM HOLLOW RD WATERTOWN , TN 37184		CAMPAIGN WORKERS	11/13/2014	$250.00
FT CAMPBELL UNIFORM STORE 5661 SCREAMING EAGLES BLVD FT CAMPBELL , KY 42273-0000		UNIFORM	11/14/2014	$365.62
GALLATIN ROTARY 404 RODNEY ST GALLATIN , TN 37066		FUND RAISER BLDG RENT	11/08/2014	$500.00
HARDIN , KAREN 107 S LOVERS LANE LEBANON , TN 37090		CAMPAIGN WORKERS	11/13/2014	$150.00
MALLARE , JOYCE 44654 96TH AVE N PINELLAS PARK , FL 33782		PROFESSIONAL SERVICES	11/19/2014	$1,000.00
NASHVILLE RESCUE MISSION 6339 LAFAYETTE ST NASHVILLE , TN 37203		DONATIONS	11/24/2014	$500.00
NRA 11250 WAPLES MILL RD FAIRFAX , VA 22030		DONATIONS	11/19/2014	$500.00
RHOTEN , SHARON 10229 GOLF RIDGE RD BAXTER , TN 38544		CAMPAIGN WORKERS	11/19/2014	$250.00
RIGSBY , ANN 403 CARMACK AVE CARTHAGE , TN 37030		CAMPAIGN WORKERS	11/18/2014	$500.00
SAM'S CLUB 1177 SAM ST COOKEVILLE , TN 38506		FOOD / BEVERAGE	12/08/2014	$145.48
SAM'S CLUB 1177 SAM ST COOKEVILLE , TN 38506		FOOD / BEVERAGE	10/31/2014	$109.57
TIMBERLOFT RESTURANT P O BOX 308 GORDONVILLE , TN 38563		FOOD / BEVERAGE	11/17/2014	$200.00
VERIZON WIRELESS 1424 W MAIN ST LEBANON , TN 37087		TELEPHONE	12/17/2014	$214.80
VERIZON WIRELESS 1424 W MAIN ST LEBANON , TN 37087		TELEPHONE	11/13/2014	$219.33

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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