2016 Early Mid Year Supplemental (2015) for JOEY HENSLEY submitted on 07/15/2015
Beginning Balance
$74,255.84
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | Primary | 06/03/2016 | $500.00 | $1,000.00 |
|
TENNESSEE ARCONIC INC. EMPLOYEES PAC
1050 K ST., NW, SUITE 1100 WASHINGTON , DC 20001 |
P | Primary | 06/06/2016 | $500.00 | $1,000.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | Primary | 06/22/2016 | $500.00 | $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
$5.99
TOTAL RECEIPTS
$5.99
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $250.00 |
| WEB HOSTING | $210.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HELEN ROSS MCNABB CENTER
201 W. SPRINGDALE AVENUE KNOXVILLE , TN 37917 |
DONATIONS | 05/09/2016 | $333.00 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | DONATIONS | 06/14/2016 | $2,500.00 |
|
THE DAILY TIMES
P.O. BOX 9740 MARYVILLE , TN 37802 |
DONATIONS | 04/12/2016 | $480.00 | |
|
THE HEARING AND SPEECH FOUNDATION
1619 EAST BROADWAY AVENUE MARYVILLE , TN 37804 |
DONATIONS | 06/16/2016 | $200.00 | |
|
TOM HATCHER CHARITY GOLF TOURNAMENT
128 TEMPLE ROAD MARYVILLE , TN 37804 |
DONATIONS | 06/16/2016 | $125.00 | |
|
UNITED WAY OF BLOUNT COUNTY
1615 E. BROADWAY AVENUE MARYVILLE , TN 37804 |
DONATIONS | 06/01/2016 | $175.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,363.38
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
EMMA INC.
75 REMITTANCE DR CHICAGO , IL 60675 |
WEB HOSTING | 06/30/2016 | [ $24.99 ] |
TOTAL DISBURSEMENTS
$4,363.38
Ending Balance
ENDING BALANCE
$69,898.45
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
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00