Amended 2006 Early Supplemental (2004) for RANDY MCNALLY submitted on 03/01/2005
Beginning Balance
$7,903.51
Receipts
Monetary Contributions, Unitemized
$1,990.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$34,935.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$34,935.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NEWSPAPER - COMMERICAL APPEAL | $4.99 |
| NEWSPAPER - COMMERICAL APPEAL | $4.99 |
| NEWSPAPER - COMMERICAL APPEAL | $4.99 |
| NEWSPAPER - COMMERICAL APPEAL | $4.99 |
| NEWSPAPER - COMMERICAL APPEAL | $4.99 |
| NEWSPAPER - COMMERICAL APPEAL | $4.99 |
| NEWSPAPER - KNOX NEWS | $4.99 |
| NEWSPAPER - KNOX NEWS | $4.99 |
| NEWSPAPER - KNOX NEWS | $4.99 |
| NEWSPAPER - KNOX NEWS | $4.99 |
| NEWSPAPER - KNOX NEWS | $4.99 |
| NEWSPAPER - KNOX NEWS | $4.99 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANNE CAMERON GOLF CLASSIC
100 SOUTH JEFFERSON AVE COOKEVILLE , TN 38501 |
DONATIONS | 06/20/2015 | $1,000.00 | |
|
BEST BUY
2311 GALLATIN PIKE MADISON , TN 37115 |
OFFICE EQUIPMENT | 02/03/2015 | $524.39 | |
|
BLISS
7240 KINGSTON PIKE KNOXVILLE , TN 37923 |
OFFICE FURNISHINGS | 02/09/2015 | $1,469.58 | |
|
BLISS
7240 KINGSTON PIKE KNOXVILLE , TN 37923 |
OFFICE FURNISHINGS | 02/13/2015 | $721.92 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 01/30/2015 | $300.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 02/24/2015 | $300.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 3/30/2015 | $300.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 4/30/2015 | $300.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 5/29/2015 | $300.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 06/26/2015 | $300.00 | |
|
CUMBERLAND COUNTY PLAYHOUSE
221 TENNESSEE AVENUE CROSSVILLE , TN 38555 |
DONATIONS | 4/27/2015 | $2,500.00 | |
|
JIMS PAINTING
325 PEAVINE ROAD CROSSVILLE , TN 38555 |
PROFESSIONAL SERVICES | 02/09/2015 | $800.00 | |
|
NASHVILLE SOUNDS
534 CHESTNUT STREET NASHVILLE , TN 37203 |
EVENT TICKETS | 05/08/2015 | $2,250.00 | |
|
NASHVILLE SOUNDS
534 CHESTNUT STREET NASHVILLE , TN 37203 |
EVENT TICKETS | 6/30/2015 | $1,125.00 | |
|
OP JENKINS
209 WEST SUMMIT HILL DRIVE KNOXVILLE , TN 37902 |
OFFICE FURNISHINGS | 02/10/2015 | $1,556.81 | |
|
OP JENKINS
209 WEST SUMMIT HILL DRIVE KNOXVILLE , TN 37902 |
OFFICE FURNISHINGS | 03/10/2015 | $326.66 | |
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 06/08/2015 | $1,600.00 | |
|
SIGNSMITH
1337 WEST AVENUE CROSSVILLE , TN 38555 |
PROFESSIONAL SERVICES | 01/26/2015 | $503.00 | |
|
SIGNSMITH
1337 WEST AVENUE CROSSVILLE , TN 38555 |
PROFESSIONAL SERVICES | 06/08/2015 | $409.40 | |
|
TENNESSEAN
1100 BROADWAY NASHVILLE , TN 37203 |
NEWSPAPER SUBSCRIPTION | 01/17/2015 | $12.00 | |
|
TENNESSEAN
1100 BROADWAY NASHVILLE , TN 37203 |
NEWSPAPER SUBSCRIPTION | 02/06/2015 | $12.00 | |
|
TENNESSEAN
1100 BROADWAY NASHVILLE , TN 37203 |
NEWSPAPER SUBSCRIPTION | 03/05/2015 | $12.00 | |
|
TENNESSEAN
1100 BROADWAY NASHVILLE , TN 37203 |
NEWSPAPER SUBSCRIPTION | 04/05/2015 | $12.00 | |
|
TENNESSEAN
1100 BROADWAY NASHVILLE , TN 37203 |
NEWSPAPER SUBSCRIPTION | 05/06/2015 | $12.00 | |
|
TENNESSEAN
1100 BROADWAY NASHVILLE , TN 37203 |
NEWSPAPER SUBSCRIPTION | 06/08/2015 | $12.00 | |
|
TENNESSEAN
1100 BROADWAY NASHVILLE , TN 37203 |
NEWSPAPER SUBSCRIPTION | 07/06/2015 | $12.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | DONATIONS | 05/17/2015 | $2,500.00 |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 06/11/2015 | $366.90 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 01/13/2015 | $274.39 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 02/11/2015 | $290.20 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 03/11/2015 | $275.20 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 4/13/2015 | $275.95 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 05/13/2015 | $396.80 | |
|
WALL STREET JOURNAL
1211 AVENUE OF THE AMERICAS NEW YORK , NY 10036 |
NEWSPAPER SUBSCRIPTION | 01/15/2015 | $24.99 | |
|
WALL STREET JOURNAL
1211 AVENUE OF THE AMERICAS NEW YORK , NY 10036 |
NEWSPAPER SUBSCRIPTION | 02/15/2015 | $24.99 | |
|
WALL STREET JOURNAL
1211 AVENUE OF THE AMERICAS NEW YORK , NY 10036 |
NEWSPAPER SUBSCRIPTION | 03/12/2015 | $24.99 | |
|
WALL STREET JOURNAL
1211 AVENUE OF THE AMERICAS NEW YORK , NY 10036 |
NEWSPAPER SUBSCRIPTION | 04/05/2015 | $24.99 | |
|
WALL STREET JOURNAL
1211 AVENUE OF THE AMERICAS NEW YORK , NY 10036 |
NEWSPAPER SUBSCRIPTION | 05/05/2015 | $24.99 | |
|
WALL STREET JOURNAL
1211 AVENUE OF THE AMERICAS NEW YORK , NY 10036 |
NEWSPAPER SUBSCRIPTION | 06/05/2015 | $24.99 | |
|
WALL STREET JOURNAL
1211 AVENUE OF THE AMERICAS NEW YORK , NY 10036 |
NEWSPAPER SUBSCRIPTION | 07/05/2015 | $24.99 | |
|
WEST ELM
4019 HILLSBORO PIKE NASHVILLE , TN 37215 |
OFFICE FURNISHINGS | 02/17/2015 | $230.23 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,736.84
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,736.84
Ending Balance
ENDING BALANCE
$32,101.67
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
$600.00
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