2014 Early Mid Year Supplemental (2013) for ERIC WATSON submitted on 07/05/2013
Beginning Balance
$96,851.50
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRASFIELD & GORRIE, LLC
3021 7TH AVE SOUTH BIRMINGHAM , AL 35233 |
04/12/2016 | $1,000.00 | $1,000.00 | ||
|
BWSC PAC
211 COMMERCE ST, STE 600 NASHVILLE , TN 37201 |
06/14/2016 | $5,000.00 | $5,000.00 | ||
|
CLAYTON MANAGEMENT, LLC
5314 MARYLAND WAY, STE 100 BRENTWOOD , TN 37027 |
05/24/2016 | $2,000.00 | $2,000.00 | ||
|
E3 PERFORMANCE GROUP, LLC
7281 HWY 25 E CROSS PLAINS , TN 37049 |
04/21/2016 | $100.00 | $100.00 | ||
|
FLOW CONSTRUCTION CO, INC.
3628-E TROUSDALE DRIVE NASHVILLE , TN 37204 |
04/11/2016 | $500.00 | $500.00 | ||
|
GHERTNER AND COMPANY, INC.
50 VANTAGE WAY, STE 100 NASHVILLE , TN 37228 |
04/18/2016 | $200.00 | $200.00 | ||
|
GOULD TURNER GROUP, INC.
4400 HARDING ROAD, STE 1000 NASHVILLE , TN 37205 |
04/11/2016 | $500.00 | $500.00 | ||
|
INGRAM INDUSTRIES
ONE BELLE MEADE PLACE NASHVILLE , TN 37205 |
06/09/2016 | $25,000.00 | $25,000.00 | ||
|
KING
, WILLIAM
201 SUMMIT VIEW DR BRENTWOOD , TN 37027 MAGAZINE PUBLISHER BANK DIRECTOR |
04/06/2016 | $1,000.00 | $1,000.00 | ||
|
MARKETSTREET MANAGEMENT, LLC
138 2ND AVE N, STE 300 NASHVILLE , TN 37201 |
05/25/2016 | $5,000.00 | $5,000.00 | ||
|
PLUMLEE & ASSOCIATES
4322 HARDING PIKE, STE 417 NASHVILLE , TN 37205 |
04/13/2016 | $100.00 | $100.00 | ||
|
REJ CONSTRUCTION COMPANY, LLC
PO BOX 2733 HENDERSONVILLE , TN 37077 |
04/20/2016 | $100.00 | $100.00 | ||
|
RYMAN HOSPITALITY PROPERTIES, INC
ONE GAYLORD DRIVE NASHVILLE , TN 37214 |
05/03/2016 | $20,000.00 | $20,000.00 | ||
|
RYMAN HOSPITALITY PROPERTIES PAC
1 GAYLORD DRIVE NASHVILLE , TN 37214 |
05/03/2016 | $5,000.00 | $5,000.00 | ||
|
T.W. FRIERSON CONTRACTOR, INC.
2971 KRAFT DRIVE NASHVILLE , TN 37204 |
04/14/2016 | $1,000.00 | $1,000.00 |
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
$34.63
TOTAL RECEIPTS
$34.63
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CLEMMONS
, JOHN RAY
2501 OAKLAND AVENUE NASHVILLE , TN 37212 |
C | CONTRIBUTION | 06/27/2016 | $2,000.00 |
|
JTKE, LLC
7108 WOODED GORGE ROAD TALLAHASSEE , FL 32312 |
RESEARCH / POLLING | 04/04/2016 | $2,000.00 | |
|
LOVE, JR.
, HAROLD M.
2516 BUCHANAN ST. NASHVILLE , TN 37208 |
C | CONTRIBUTION | 06/23/2016 | $1,000.00 |
|
NASHVILLE AREA CHAMBER OF COMMERCE
211 COMMERCE STREET, STE 100 NASHVILLE , TN 37201 |
REIMBURSEMENT - CHAMBER STAFF TIME | 04/14/2016 | $3,016.00 | |
|
OVERBEY
, DOUG
P.O. BOX 5316 MARYVILLE , TN 37802 |
C | CONTRIBUTION | 06/27/2016 | $1,500.00 |
|
SARGENT, JR.
, CHARLES
117 ASHTON PARK BLVD. FRANKLIN , TN 37067 |
C | CONTRIBUTION | 06/23/2016 | $4,000.00 |
|
TENNESSEE CHAMBER OF COMMERCE
414 UNION STREET, #107 NASHVILLE , TN 37219 |
PROFESSIONAL SERVICES | 06/28/2016 | $3,000.00 | |
|
THE INGRAM GROUP
511 UNION STREET, STE 1900 NASHVILLE , TN 37219 |
CONSULTING SERVICES | 04/01/2016 | $11,000.00 | |
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | CONTRIBUTION | 06/27/2016 | $1,500.00 |
|
USPS
16 ARCADE NASHVILLE , TN 37219 |
POSTAGE | 06/08/2016 | $130.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,251.84
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,251.84
Ending Balance
ENDING BALANCE
$79,634.29
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