2014 2nd Quarter for MISTY NEERGAARD submitted on 07/08/2014
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$210.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BUDD
, PHILLIP
14055 COLUMBIA HIGHWAY LYNNVILLE , TN 38472 RETIRED RETIRED |
Primary | 06/22/2015 | $100.00 | $100.00 | |
|
CHURCH
, LEANNE
201 MASTERS LN COLUMBIA , TN 38401 RETIRED |
Primary | 06/29/2015 | $50.00 | $50.00 | |
|
DUGGER
, D.L.
2701 TROTWOOD AVENUE COLUMBIA , TN 38401 RETIRED |
Primary | 06/29/2015 | $50.00 | $50.00 | |
|
HEFFINGTON
, DAVID
917 MYERS AVENUE COLUMBIA , TN 38401 COMMUNITY DEVELOPMENT HEALING HANDS INTERNATIONAL |
Primary | 06/29/2015 | $50.00 | $50.00 | |
|
HICKMAN
, WAYMON
105 WALDEN RD. COLUMBIA , TN 38401 RETIRED RETIRED |
Primary | 06/29/2015 | $100.00 | $100.00 | |
|
JENNINGS
, TOM
120 NATHANAELS CROSSING DRIVE COLUMBIA , TN 38401 INSURANCE REDMAN DAVIS INSURANCE |
Primary | 06/29/2015 | $100.00 | $100.00 | |
|
RECTOR
, SUSAN
1131 SEQUOYA TRL. COLUMBIA , TN 38401 HOMEMAKER |
Primary | 06/29/2015 | $200.00 | $200.00 | |
|
THOMAS
, JIM
3750 NEELEY HOLLOW RD. COLUMBIA , TN 38401 RETIRED |
Primary | 06/29/2015 | $50.00 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,860.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,510.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATION | $200.00 |
| DUES / SUBSCRIPTIONS | $50.00 |
| FOOD / BEVERAGE | $146.75 |
| GAS | $40.10 |
| GOLF TOURNAMENT SPONSOR | $50.00 |
| MERCHANT PROCESSING FEES | $5.15 |
| OFFICE SUPPLIES | $120.86 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRANDFIRE CONSULTING
P.O. BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING AND CONSULTING | 06/30/2015 | $344.25 | |
|
BRANDFIRE CONSULTING
P.O. BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING AND CONSULTING | 05/20/2015 | $1,414.25 | |
|
COLUMBIA BREAKFAST ROTARY
P.O. BOX 8 COLUMBIA , TN 38402 |
DUES / SUBSCRIPTIONS | 04/17/2015 | $350.00 | |
|
COLUMBIA DAILY HERALD
1115 SOUTH MAIN STREET COLUMBIA , TN 38401 |
NEWSPAPER AD | 06/10/2015 | $782.77 | |
|
COLUMBIA DAILY HERALD
1115 SOUTH MAIN STREET COLUMBIA , TN 38401 |
NEWSPAPER AD | 03/24/2015 | $205.00 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 05/07/2015 | $29.00 | |
|
COLUMBIA POST OFFICE
417 WEST 7TH ST. COLUMBIA , TN 38401 |
POSTAGE | 03/24/2015 | $80.00 | |
|
COLUMBIA POST OFFICE
417 WEST 7TH ST. COLUMBIA , TN 38401 |
POSTAGE | 06/19/2015 | $98.00 | |
|
COLUMBIA ROOKIES
P.O. BOX 56 SANTA FE , TN 38482 |
DONATION | 03/16/2015 | $325.00 | |
|
CRACKER BARRELL
1534 BEAR CREEK PIKE COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 04/14/2015 | $47.09 | |
|
CULLEOKA LIONS CLUB
1907 BUCK DANIELS RD. CULLEOKA , TN 38451 |
DONATION | 01/27/2015 | $50.00 | |
|
CULLEOKA PERFORMING ARTS CLUB
1921 WARRIOR WAY CULLEOKA , TN 38451 |
DONATION | 03/27/2015 | $500.00 | |
|
FAMILY CENTER
921 BECKETT STREET COLUMBIA , TN 38401 |
DONATION | 03/27/2015 | $100.00 | |
|
FRIENDS OF THE NRA
2532 NASHVILLE HWY COLUMBIA , TN 38401 |
DONATION | 03/24/2015 | $250.00 | |
|
FRIENDS OF THE NRA
2532 NASHVILLE HWY COLUMBIA , TN 38401 |
DONATION | 03/28/2015 | $100.00 | |
|
GEEK HELP SERVICES
3021 VIEWPOINTE WAY COLUMBIA , TN 38401 |
WEB MAINT. | 05/05/2015 | $224.86 | |
|
GIBSON OIL COMPANY
102 WAYNE ST. COLUMBIA , TN 38401 |
GAS | 03/23/2015 | $55.55 | |
|
HARVEST SHARE FOOD PANTRY
419 W. 9TH ST. COLUMBIA , TN 38401 |
DONATION | 01/23/2015 | $100.00 | |
|
LOVE
, JACOB
5003 HAYS DRIVE COLUMBIA , TN 38401 |
CAMPAIGN WORKER | 04/28/2015 | $500.00 | |
|
NATIONAL WILD TURKEY FEDERATION
1116 WEST SEVENTH ST. PMB 237 COLUMBIA , TN 38401 |
DONATION | 03/16/2015 | $125.00 | |
|
PAPER MART
2164 N BATAVIA ST. ORANGE , CA 92865 |
PRINTING | 02/02/2015 | $95.64 | |
|
PUCKETT'S GROCERY AND RESTAURANT
15 PUBLIC SQUARE COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 06/12/2015 | $37.74 | |
|
PUCKETT'S GROCERY AND RESTAURANT
15 PUBLIC SQUARE COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 04/09/2015 | $80.59 | |
|
REPUBLICAN WOMEN OF WILLIAMSON COUNTY
P.O. BOX 3065 BRENTWOOD , TN 37024 |
TICKETS TO FUNDRAISING EVENT | 04/29/2015 | $300.00 | |
|
RIGHT HELP DESK
20 CABOT BLVD, SUITE 300 MANSFIELD , MA 02048 |
IT TECHNICAL SUPPORT | 06/17/2015 | $649.99 | |
|
TARGET
1033 CROSSINGS BLVD SPRING HILL , TN 37174 |
OFFICE SUPPLIES | 05/06/2015 | $37.73 | |
|
TENNESSEE CHILDREN'S HOME
P.O. BOX 10 SPRING HILL , TN 37174 |
SPONSOR HOLE - GOLF TOURNAMENT | 03/24/2015 | $250.00 | |
|
THE CENTER FOR THE ARTS
705 LION PARKWAY COLUMBIA , TN 38401 |
SPONSORSHIP | 03/12/2015 | $150.00 | |
|
TICKETMASTER
1000 CORPORATE LANDING CHARLESTON , WV 25311 |
TICKETS TO FUNDRAISING EVENT | 05/26/2015 | $217.20 | |
|
VERIZON
P.O. BOX 660108 DALLAS , TX 75266 |
CANDIDATE PHONE EXPENSES | 02/04/2015 | $49.14 | |
|
VERIZON
P.O. BOX 660108 DALLAS , TX 75266 |
CANDIDATE PHONE EXPENSES | 03/05/2015 | $436.99 | |
|
VERIZON
P.O. BOX 660108 DALLAS , TX 75266 |
CANDIDATE PHONE EXPENSES | 02/12/2015 | $188.43 | |
|
WKRM
315 WEST 7TH STREET COLUMBIA , TN 38401 |
RADIO ADS | 05/29/2015 | $300.00 | |
|
WKRM
315 WEST 7TH STREET COLUMBIA , TN 38401 |
RADIO ADS | 04/29/2015 | $400.00 | |
|
WKRM
315 WEST 7TH STREET COLUMBIA , TN 38401 |
RADIO ADS | 03/25/2015 | $295.00 | |
|
WKRM
315 WEST 7TH STREET COLUMBIA , TN 38401 |
RADIO ADS | 02/27/2015 | $495.00 | |
|
WKRM
315 WEST 7TH STREET COLUMBIA , TN 38401 |
RADIO ADS | 01/29/2015 | $295.00 | |
|
WMCP RADIO STATION
886 MT. OLIVET RD. COLUMBIA , TN 38401 |
RADIO ADS | 04/26/2015 | $129.00 | |
|
WMCP RADIO STATION
886 MT. OLIVET RD. COLUMBIA , TN 38401 |
RADIO ADS | 02/05/2015 | $170.00 | |
|
WOODWARD & STINSON PRINTING CO., INC
1015 SOUTH MAIN ST. COLUMBIA , TN 38401 |
PRINTING | 06/09/2015 | $111.44 | |
|
WXRQ RADIO STATION
209 BOND ST. MT. PLEASANT , TN 38474 |
RADIO ADS | 06/30/2015 | $178.50 | |
|
WXRQ RADIO STATION
209 BOND ST. MT. PLEASANT , TN 38474 |
RADIO ADS | 05/21/2015 | $304.50 | |
|
WXRQ RADIO STATION
209 BOND ST. MT. PLEASANT , TN 38474 |
RADIO ADS | 03/24/2015 | $199.50 | |
|
WXRQ RADIO STATION
209 BOND ST. MT. PLEASANT , TN 38474 |
RADIO ADS | 02/11/2015 | $175.00 | |
|
WXRQ RADIO STATION
209 BOND ST. MT. PLEASANT , TN 38474 |
RADIO ADS | 01/21/2015 | $105.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,370.44
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,370.44
Ending Balance
ENDING BALANCE
$139.56
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$97.34
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$370.50
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