Amended 2018 Early Mid Year Supplemental (2017) for ROGER KANE submitted on 04/08/2018
Beginning Balance
$38,519.44
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CHS/COMMUNITY HEALTH SYSTEMS, INC.
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | 07/20/2016 | $1,000.00 | $1,000.00 | |
|
CIGNA CORPORATION PAC
601 PENNSYLVANIA AVE. NW, S BLDG, STE. 835 WASHINGTON , DC 20004 |
P | 07/25/2016 | $750.00 | $750.00 | |
|
FORD
, JOHN
164 QUAIL HOLLOW DRIVE DYERSBURG , TN 38024 CONTRACTOR FORD CONSTRUCTION COMPANY |
07/23/2016 | $1,000.00 | $1,000.00 | ||
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
1211 UNION AVENUE, SUITE 700 MEMPHIS , TN 38104 |
P | 07/19/2016 | $500.00 | $500.00 | |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 07/20/2016 | $500.00 | $500.00 | |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | 07/25/2016 | $500.00 | $500.00 | |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON- SALEM , NC 27102 |
P | 07/25/2016 | $1,000.00 | $1,000.00 | |
|
TIFA PAC
8 INDUSTRIAL PARK DRIVE HENDERSONVILLE , TN 37075 |
P | 07/19/2016 | $1,000.00 | $1,000.00 | |
|
WRIGHT
, STEPHEN
3933 CLAIRMONT DRIVE NE CLEVELAND , TN 37312 CEO WRIGHT BROTHERS CONSTRUCTION COMPANY |
07/23/2016 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HOLSCLAW
, JOHN B.
2175 DAVE BUCK RD. JOHNSON CITY , TN 37601 |
C | CAMPAIGN CONTRIBUTION | 07/13/2016 | $2,000.00 |
|
RACHEL BARRETT & COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
FUNDRAISER CONSULTANT | 07/19/2016 | $1,245.00 | |
|
TMAGAC
P.O. BOX 1776 MERRIFIELD , VA 22116-9400 |
CAMPAIGN CONTRIBUTION | 07/13/2016 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,685.60
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,685.60
Ending Balance
ENDING BALANCE
$34,333.84
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