2016 Annual Mid Year Supplemental (2017) for JUSTIN (ANDY) COLE submitted on 07/03/2017
Beginning Balance
$906.41
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CAPITAL RISK MANAGEMENT GROUP, LLC
518 WEST MAIN STREET GALLATIN , TN 37066-3122 |
03/09/2016 | $200.00 | $200.00 | ||
|
J. MARK BOWERY INSURANCE
3713 MEMORIAL BLVD. KINGSPORT , TN 37664-3424 |
02/17/2016 | $200.00 | $200.00 | ||
|
NASH & POWERS INSURANCE COMPANY, INC.
640 STATE STREET BRISTOL , TN 37620 |
01/29/2016 | $200.00 | $200.00 | ||
|
OCCUSURE WORKERS' COMP SPECIALISTS
6 CADILLAC DRIVE, SUITE 370 BRENTWOOD , TN 37027 |
03/09/2016 | $200.00 | $200.00 | ||
|
RPA INSURANCE LLC DBA RSS INSURANCE
6236 AIRPARK DRIVE CHATTANOOGA , TN 37421-2988 |
01/26/2016 | $300.00 | $300.00 | ||
|
SAS TN, LLC
6209 BAUM DRIVE KNOXVILLE , TN 37919-9503 |
01/26/2016 | $5,000.00 | $5,000.00 | ||
|
TIGRETT & PENNINGTON
300 JERE FORD MEMORIAL HWY DYERSBURG , TN 38024 |
01/29/2016 | $200.00 | $200.00 | ||
|
V. R. WILLIAMS & COMPANY
PO BOX 458 WINCHESTER , TN 37398-0458 |
03/03/2016 | $1,500.00 | $1,500.00 |
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 |
|---|---|
| BANK FEES | $3.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
LITHOGRAPHICS, INC.
1835 AIR LANE DRIVE NASHVILLE , TN 37210 |
OFFICE SUPPLIES | 03/18/2016 | $390.50 | |
|
PAYPAL, INC.
4100 SOLUTIONS CENTER, #774100 CHICAGO , IL 60677-4001 |
BANK FEES | 01/31/2016 | $280.45 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
($200.00)
Ending Balance
ENDING BALANCE
$1,106.41
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
$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* |
|---|---|---|---|---|---|
|
INSURORS OF TENNESSEE
2500 21ST AVE. S, STE. 200 NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 10/27/2006 | $106.33 | $0.00 | $106.33 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00