Annual Mid Year Supplemental (2015) for HCA TRISTAR FUND submitted on 07/15/2015
Beginning Balance
$13,066.91
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMINMADANI
, HOMAYOUN
1728 GEN GEORGE PATTON D STE 200 BRENTWOOD , TN 37027 BEST ATTEMPT MADE BEST ATTEMPT MADE |
08/01/2016 | $200.00 | |
|
GAWRYS
, STEVEN
5153 HEREFORD CT. BRENTWOOD , TN 37027 OWNER OPERATOR MYSELF |
08/31/2016 | $2,069.74 | |
|
REDD
, JIM
5313 MURRAY LANE BRENTWOOD , TN 37027 HVAC REPAIRMAN OWNER |
08/01/2016 | $300.00 | |
|
TRA PAC
P. O. BOX 291711 NASHVILLE , TN 37229 |
P | 08/01/2016 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$110,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$110,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $10.95 |
| BANK FEES | $10.95 |
| CAMPAIGN MEALS | $2.82 |
| CAMPAIGN MEALS | $6.61 |
| CAMPAIGN MEALS | $16.45 |
| CAMPAIGN MEALS | $14.90 |
| CAMPAIGN MEALS | $35.77 |
| CAMPAIGN MEALS | $19.03 |
| CAMPAIGN MEALS | $53.78 |
| CAMPAIGN MEALS | $33.30 |
| CAMPAIGN MEALS | $39.26 |
| CAMPAIGN MEALS | $42.21 |
| CAMPAIGN MEALS | $11.33 |
| CAMPAIGN MEALS | $5.54 |
| CAMPAIGN MEALS | $9.06 |
| CAMPAIGN MEALS | $20.69 |
| CAMPAIGN MEALS | $28.46 |
| CAMPAIGN MEALS | $39.15 |
| CAMPAIGN PROMO SHIRTS | $39.00 |
| CAMPAIGN PROMO SHIRTS | $33.00 |
| CAMPAIGN PROMO SHIRTS | $24.00 |
| CAMPAIGN PROMO SHIRTS | $44.00 |
| CAMPAIGN PROMO SHIRTS | $80.97 |
| GAS | $49.04 |
| GAS | $51.16 |
| GAS | $59.99 |
| GAS | $8.58 |
| GAS | $11.20 |
| GAS | $49.37 |
| GAS | $6.42 |
| PRECINCT MAP | $95.50 |
| TENT FOR POLLS | $86.27 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALAMO RENTAL CAR
AIRPORT, W 500N SALT LAKE CITY , UT 84116 |
TRAVEL-CAMPAIGN FUND RAISING | 08/01/2016 | $228.85 | ||||
|
COLTON ADDISON
88 LAWSON LN. DYERSBURG , TN 38024 |
CAMPAIGN WORKERS | 08/04/2016 | $140.00 | ||||
|
DOUBLETREE BY HILTON
808 SOUTH 20TH STREET BIRMINGHAM , AL 35205 |
TRAVEL-CAMPAIGN FUND RAISING | 07/26/2016 | $152.70 | ||||
|
FACEBOOK INC.
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 07/29/2016 | $122.88 | ||||
|
GAWRYS
, CYNTHIA
5153 HEREFORD CT. BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 07/26/2016 | $323.76 | ||||
|
GAWRYS
, CYNTHIA
5153 HEREFORD CT. BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 07/29/2016 | $385.00 | ||||
|
GAWRYS
, CYNTHIA
5153 HEREFORD CT. BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 08/04/2016 | $300.00 | ||||
|
GAWRYS
, TROT
5153 HEREFORD CT. BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 07/27/2016 | $410.00 | ||||
|
GAWRYS
, TROT
5153 HEREFORD CT. BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 08/04/2016 | $572.00 | ||||
|
GAWRYS
, TROT
5153 HEREFORD CT. BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 07/26/2016 | $630.00 | ||||
|
GRANT RILEY
2413 DEERBOURNE DR. BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 07/28/2016 | $546.00 | ||||
|
GRANT RILEY
2413 DEERBOURNE DR. BRENTWOOD , TN 37027 |
CAMPAIGN MEALS | 07/28/2016 | $28.12 | ||||
|
HOLIDAY INN
121 NORTH 300 WEST SALT LAKE CITY , UT 84103 |
TRAVEL-CAMPAIGN FUND RAISING | 07/27/2016 | $462.32 | ||||
|
JOINER
, ALEX
508 BLANTON ST. PARIS , TN 38242 |
CAMPAIGN WORKERS | 08/04/2016 | $370.00 | ||||
|
JOINER
, ALEX
508 BLANTON ST. PARIS , TN 38242 |
CAMPAIGN WORKERS | 07/26/2016 | $560.00 | ||||
|
LONG
, EVAN
301 FISHING FORD CT. NOLENSVILLE , TN 37135 |
CAMPAIGN WORKERS | 08/04/2016 | $100.00 | ||||
|
MR. SIGNMAN, LLC
29 INDUSTRIAL PARK GOODLETTESVILLE , TN 37075 |
SIGNS | 08/05/2016 | $321.20 | ||||
|
NESTLE
, JACOB
1412 PRESCOTT CT. MURFREESBORO , TN 37127 |
CAMPAIGN WORKERS | 08/04/2016 | $70.00 | ||||
|
NMOH
, KINGSLEY
5901 BELLE OAKS PLACE ANTIOCH , TN 37013 |
CAMPAIGN WORKERS | 08/04/2016 | $165.00 | ||||
|
NMOH
, KINGSLEY
5901 BELLE OAKS PLACE ANTIOCH , TN 37013 |
CAMPAIGN WORKERS | 07/26/2016 | $200.00 | ||||
|
SAWYER
, MICHAEL
3620 SEASONS DR. ANTIOCH , TN 37013 |
CAMPAIGN WORKERS | 08/04/2016 | $165.00 | ||||
|
SAWYER
, MICHAEL
3620 SEASONS DR. ANTIOCH , TN 37013 |
CAMPAIGN WORKERS | 07/27/2016 | $140.00 | ||||
|
WILLIAMSON COUNTY
1320 W. MAIN ST., SUITE 140 FRANKLIN , TN 37064 |
DISTRICT MAP | 07/28/2016 | $110.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$33,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$33,000.00
Ending Balance
ENDING BALANCE
$90,066.91
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