Amended 2016 Early Year End Supplemental (2015) for KENT CALFEE submitted on 05/31/2016
Beginning Balance
$13,428.52
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLACK
, DAVID
1254 WAVECREST CIRCLE GALLATIN , TN 37066 CHAIRMAN CEO AEGIS SCIENCES CORP. |
05/24/2016 | $500.00 | $500.00 | ||
|
GLOVER
, STEVE
4576 RACCOON TR. HERMITAGE , TN 37076 |
C | 05/24/2016 | $100.00 | $100.00 | |
|
GOODSON
, CHAD
5704 CLOVERWOOD DRIVE NASHVILLE , TN 37027 UNKNOWN UNKNOWN |
05/24/2016 | $100.00 | $100.00 | ||
|
HARWELL PAC
413 WEST TYNE NASHVILLE , TN 37205 |
P | 05/24/2016 | $250.00 | $250.00 | |
|
MIDDLE TN REPUBLICAN WOMEN (MTRW) PAC
P.O. BOX 158365 NASHVILLE , TN 37215 |
P | 06/30/2016 | $100.00 | $100.00 | |
|
SNYDER
, STACY
1215 GREENFIELD AVE. NASHVILLE , TN 37216 ENTERTAINER SELF-EMPLOYED |
05/24/2016 | $250.00 | $250.00 | ||
|
WANG
, JOHN
2720 NOLENSVILLE RD NASHVILLE , TN 37211 BUSINESS OWNER MUSIC CITY INSURANCE & FINANCE |
05/24/2016 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| INTEREST- SQUARE | $0.49 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRENTWOOD STOR-N-LOK
520 SUMMIT VIEW PL BRENTWOOD , TN 37027 |
STORAGE UNIT | 06/21/2016 | $207.00 | |
|
HUNTER
, CONNIE
5512 TROUSDALE DRIVE NASHVILLE , TN 37027 |
ANNUAL PICNIC | 05/20/2016 | $950.00 | |
|
METROPOLITIAN PARKS AND RECREATION
PO BOX 196340 NASHVILLE , TN 37219-6340 |
ANNUAL PICNIC | 04/25/2016 | $460.35 | |
|
NASHVILLE CITY CLUB
201 FOURTH AVENUE, 20 TH FLOOR NASHVILLE , TN 37219-2322 |
REAGAN DAY DINNER | 04/12/2016 | $2,500.00 | |
|
SPANGLER ENTERTAINMENT
184 MOLLY WALTON DR STE B HENDERSONVILLE , TN 37075 |
ANNUAL PICNIC | 05/23/2016 | $1,302.00 | |
|
SPANGLER ENTERTAINMENT
184 MOLLY WALTON DR STE B HENDERSONVILLE , TN 37075 |
ANNUAL PICNIC | 05/23/2016 | $1,080.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,479.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,479.00
Ending Balance
ENDING BALANCE
$25,699.52
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