2014 2nd Quarter for BRANDON DODDS submitted on 07/09/2014
Beginning Balance
$8,638.35
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$950.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRIGGS
, RICHARD
11631 LANESBOROUGH WAY #913 KNOXVILLE , TN 37934 |
C | CONTRIBUTION | 08/17/2016 | $500.00 |
|
CALFEE
, KENT
P.O. BOX 564 KINGSTON , TN 37763 |
C | CONTRIBUTION | 08/17/2016 | $250.00 |
|
CRAWFORD
, JOHN
1606 FOREST VIEW DRIVE KINGSPORT , TN 37660 |
C | CONTRIBUTION | 09/19/2016 | $500.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 09/22/2016 | $1,000.00 |
|
MATHENY
, JUDD
398 VANGUARD LANE TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 08/24/2016 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,736.70
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,736.70
Ending Balance
ENDING BALANCE
$4,851.65
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
AGEE
, MIKE
218 SCURLOCK CT. FRANKLIN , TN 37067 PRINCIPAL AGEE CONSULTING SERVICES |
Cabin rental | 07/14/2022 | $1,000.00 | $1,000.00 | ||
|
BELL & ASSOCIATES CONSTRUCTION LP
PO BOX 363 BRENTWOOD , TN 37024 |
Tickets | 07/14/2022 | $3,000.00 | $3,000.00 | ||
|
BLUE WATER INDUSTRIES
827 NEEDHAM DR SMYRNA , TN 37167 |
Tickets | 07/14/2022 | $400.00 | $400.00 | ||
|
BROGDON
, PAUL
524 WILSON RUN BRENTWOOD , TN 37027 MID CENTRAL DIVISION SALES MANAGER REOSTONE, INC. |
Golf | 07/14/2022 | $325.00 | $325.00 | ||
|
CALVIN GROUP INC
6405 MURANO DR WINDSOR , CO 80550 |
Gift card | 07/14/2022 | $500.00 | $500.00 | ||
|
CHARLES BLALOCK & SONS INC
PO BOX 4750 SEVIERVILLE , TN 37864 |
Cabin rental | 07/14/2022 | $1,400.00 | $1,400.00 | ||
|
FORD CONSTRUCTION CO
1311 EAST COURT ST DYERSBURG , TN 38025 |
Trip | 07/14/2022 | $3,000.00 | $3,000.00 | ||
|
HARRISON CONSTRUCTION CO
1431 CENTERPOINT BLVD, STE 100 KNOXVILLE , TN 37932 |
Tickets | 07/14/2022 | $220.00 | $440.00 | ||
|
HARRISON CONSTRUCTION CO
1431 CENTERPOINT BLVD, STE 100 KNOXVILLE , TN 37932 |
Tickets | 07/14/2022 | $220.00 | $440.00 | ||
|
HUDSON MATERIALS CO
1615 SHOLAR AVE CHATTANOOGA , TN 37406 |
Gift card | 07/14/2022 | $100.00 | $200.00 | ||
|
HUDSON MATERIALS CO
1615 SHOLAR AVE CHATTANOOGA , TN 37406 |
Gift card | 07/14/2022 | $100.00 | $200.00 | ||
|
HYDROBLASTERS SE, LLC
6200 E. HWY 62, BLDG. 2501, STE. 300 JEFFERSONVILLE , IN 47130-8769 |
Golf | 07/14/2022 | $1,200.00 | $1,200.00 | ||
|
JONES BROS. CONTRACTORS, LLC
PO BOX 1001 MT. JULIET , TN 37121 |
Golf | 07/14/2022 | $567.26 | $567.26 | ||
|
JONES BROS. CONTRACTORS LLC
2209 CRESTMOOR RD, STE 210 NASHVILLE , TN 37215 |
Golf | 07/14/2022 | $567.26 | $1,701.78 | ||
|
JONES BROS. CONTRACTORS LLC
2209 CRESTMOOR RD, STE 210 NASHVILLE , TN 37215 |
Golf | 07/14/2022 | $567.26 | $1,701.78 | ||
|
JONES BROS. CONTRACTORS LLC
2209 CRESTMOOR RD, STE 210 NASHVILLE , TN 37215 |
Golf | 07/14/2022 | $567.26 | $1,701.78 | ||
|
KESCO INC
215 SOUTH MAIN ST STE 2 ZELIENOPLE , PA 16063 |
Gift card | 07/14/2022 | $200.00 | $1,000.00 | ||
|
KESCO INC
215 SOUTH MAIN ST STE 2 ZELIENOPLE , PA 16063 |
Purse, earrings | 07/14/2022 | $300.00 | $1,000.00 | ||
|
KESCO INC
215 SOUTH MAIN ST STE 2 ZELIENOPLE , PA 16063 |
Gift card | 07/14/2022 | $500.00 | $1,000.00 | ||
|
KIEWIT INFRASTRUCTURE
105 CONTINENAL PLACE, STE 150 BRENTWOOD , TN 37027 |
Tickets | 07/14/2022 | $400.00 | $400.00 | ||
|
LEHMAN-ROBERTS CO
PO BOX 1603 MEMPHIS , TN 38101 |
Cooler | 07/14/2022 | $200.00 | $400.00 | ||
|
LEHMAN-ROBERTS CO
PO BOX 1603 MEMPHIS , TN 38101 |
Cooler | 07/14/2022 | $200.00 | $400.00 | ||
|
MCCOY CONSTRUCTION & FORESTRY
2000 TRI CITIES CROSSING KINGSPORT , TN 37663 |
Tickets | 07/14/2022 | $10,000.00 | $10,000.00 | ||
|
MCCULLOCH
, JAMES F
2228 LONG HOLLOW PK HENDERSVONVILLE , TN 37075 VICE PRESIDENT JONES BROS CONTRACTORS |
Caddy, earrings | 07/14/2022 | $80.00 | $585.00 | ||
|
MCCULLOCH
, JAMES F
2228 LONG HOLLOW PK HENDERSVONVILLE , TN 37075 VICE PRESIDENT JONES BROS CONTRACTORS |
Sunglasses | 07/14/2022 | $60.00 | $585.00 | ||
|
MCCULLOCH
, JAMES F
2228 LONG HOLLOW PK HENDERSVONVILLE , TN 37075 VICE PRESIDENT JONES BROS CONTRACTORS |
Purse | 07/14/2022 | $40.00 | $585.00 | ||
|
MCCULLOCH
, JAMES F
2228 LONG HOLLOW PK HENDERSVONVILLE , TN 37075 VICE PRESIDENT JONES BROS CONTRACTORS |
Clutch, earrings | 07/14/2022 | $124.00 | $585.00 | ||
|
MCCULLOCH
, JAMES F
2228 LONG HOLLOW PK HENDERSVONVILLE , TN 37075 VICE PRESIDENT JONES BROS CONTRACTORS |
Tote, towels | 07/14/2022 | $159.00 | $585.00 | ||
|
MCCULLOCH
, JAMES F
2228 LONG HOLLOW PK HENDERSVONVILLE , TN 37075 VICE PRESIDENT JONES BROS CONTRACTORS |
Necklace | 07/14/2022 | $58.00 | $585.00 | ||
|
MCCULLOCH
, JAMES F
2228 LONG HOLLOW PK HENDERSVONVILLE , TN 37075 VICE PRESIDENT JONES BROS CONTRACTORS |
Makeup | 07/14/2022 | $64.00 | $585.00 | ||
|
POWER EQUIPMENT CO
3300 DOZER LN KNOXVILLE , TN 37920 |
Tickets | 07/14/2022 | $275.00 | $2,975.00 | ||
|
POWER EQUIPMENT CO
3300 DOZER LN KNOXVILLE , TN 37920 |
Tickets | 07/14/2022 | $2,400.00 | $2,975.00 | ||
|
POWER EQUIPMENT CO
3300 DOZER LN KNOXVILLE , TN 37920 |
Cooler | 07/14/2022 | $300.00 | $2,975.00 | ||
|
RELIABLE ASPHALT PRODUCTS
P.O. BOX 519 SHELBYVILLE , KY 40066 |
Purse, bracelets | 07/14/2022 | $400.00 | $400.00 | ||
|
RITCHASON AUCTIONEERS INC
7538 LINWOOD DR. LEBANON , TN 37090 |
Tickets | 07/14/2022 | $1,000.00 | $1,250.00 | ||
|
RITCHASON AUCTIONEERS INC
7538 LINWOOD DR. LEBANON , TN 37090 |
Cooler | 07/14/2022 | $250.00 | $1,250.00 | ||
|
ROCKY TOP SAND AND GRAVEL LLC
298 LANGFORD ROAD WAVERLY , TN 37185 |
Cooler | 07/14/2022 | $250.00 | $700.00 | ||
|
ROCKY TOP SAND AND GRAVEL LLC
298 LANGFORD ROAD WAVERLY , TN 37185 |
Paddle boards | 07/14/2022 | $450.00 | $700.00 | ||
|
RODGERS
, JOE L
109 WINDSOR WAY FRANKLIN , TN 37064 PRESIDENT CIVIL CONSTRUCTORS, INC. |
Tickets | 07/14/2022 | $700.00 | $2,640.00 | ||
|
RODGERS
, JOE L
109 WINDSOR WAY FRANKLIN , TN 37064 PRESIDENT CIVIL CONSTRUCTORS, INC. |
Tickets | 07/14/2022 | $970.00 | $2,640.00 | ||
|
RODGERS
, JOE L
109 WINDSOR WAY FRANKLIN , TN 37064 PRESIDENT CIVIL CONSTRUCTORS, INC. |
Tickets | 07/14/2022 | $970.00 | $2,640.00 | ||
|
ROGERS GROUP INC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
Wallet | 07/14/2022 | $460.00 | $460.00 | ||
|
SIGNATURE FINANCIAL LLC
503 MONTROSE DR MT. JULIET , TN 37122 |
Fishing pole | 07/14/2022 | $220.00 | $220.00 | ||
|
SMITH
, JAMES CARLTON
322 GUN CLUB RD NASHVILLE , TN 37205 INSURANCE, BONDS COLLECTIVE INSURANCE |
Bourbon | 07/14/2022 | $155.00 | $155.00 | ||
|
STOWERS JR
, HARRY W
8733 INLET DR KNOXVILLE , TN 37922 President Stowers Machinery Corp |
Flight | 07/14/2022 | $3,000.00 | $3,000.00 | ||
|
STOWERS MACHINERY CORP
P.O. BOX 14802 KNOXVILLE , TN 37914 |
Books, toys | 07/14/2022 | $150.00 | $150.00 | ||
|
SUPERIOR TRAFFIC CONTROL LLC
114 CAPITAL WAY CHRISTIANA , TN 37037 |
Golf | 07/14/2022 | $1,200.00 | $1,200.00 | ||
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP JOHN LEWIS WAY N STE 100 NASHVILLE , TN 37219 |
Framed print | 07/14/2022 | $240.35 | $4,345.50 | ||
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP JOHN LEWIS WAY N STE 100 NASHVILLE , TN 37219 |
Framed prints | 07/14/2022 | $480.70 | $4,345.50 | ||
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP JOHN LEWIS WAY N STE 100 NASHVILLE , TN 37219 |
Framed print | 07/14/2022 | $240.35 | $4,345.50 | ||
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP JOHN LEWIS WAY N STE 100 NASHVILLE , TN 37219 |
Framed prints | 07/14/2022 | $480.70 | $4,345.50 | ||
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP JOHN LEWIS WAY N STE 100 NASHVILLE , TN 37219 |
Framed print | 07/14/2022 | $240.35 | $4,345.50 | ||
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP JOHN LEWIS WAY N STE 100 NASHVILLE , TN 37219 |
Framed prints | 07/14/2022 | $721.05 | $4,345.50 | ||
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP JOHN LEWIS WAY N STE 100 NASHVILLE , TN 37219 |
Cookies | 07/14/2022 | $20.00 | $4,345.50 | ||
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP JOHN LEWIS WAY N STE 100 NASHVILLE , TN 37219 |
Cookies | 07/14/2022 | $20.00 | $4,345.50 | ||
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP JOHN LEWIS WAY N STE 100 NASHVILLE , TN 37219 |
Cookies | 07/14/2022 | $20.00 | $4,345.50 | ||
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP JOHN LEWIS WAY N STE 100 NASHVILLE , TN 37219 |
Cookies | 07/14/2022 | $20.00 | $4,345.50 | ||
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP JOHN LEWIS WAY N STE 100 NASHVILLE , TN 37219 |
Cookies | 07/14/2022 | $20.00 | $4,345.50 | ||
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP JOHN LEWIS WAY N STE 100 NASHVILLE , TN 37219 |
Book | 07/14/2022 | $10.00 | $4,345.50 | ||
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP JOHN LEWIS WAY N STE 100 NASHVILLE , TN 37219 |
Registration | 07/14/2022 | $1,600.00 | $4,345.50 | ||
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP JOHN LEWIS WAY N STE 100 NASHVILLE , TN 37219 |
Bag, shirt, visor | 07/14/2022 | $66.00 | $4,345.50 | ||
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP JOHN LEWIS WAY N STE 100 NASHVILLE , TN 37219 |
Cups | 07/14/2022 | $23.00 | $4,345.50 | ||
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP JOHN LEWIS WAY N STE 100 NASHVILLE , TN 37219 |
Shirt | 07/14/2022 | $54.00 | $4,345.50 | ||
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP JOHN LEWIS WAY N STE 100 NASHVILLE , TN 37219 |
Bag, shirt, visor | 07/14/2022 | $66.00 | $4,345.50 | ||
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP JOHN LEWIS WAY N STE 100 NASHVILLE , TN 37219 |
Mugs | 07/14/2022 | $23.00 | $4,345.50 | ||
|
THOMPSON MACHINERY
1245 BRIDGESTONE BLVD LAVERGNE , TN 37086 |
Travel | 07/14/2022 | $60,000.00 | $60,000.00 | ||
|
VULCAN CONSTRUCTION MATERIALS LLC
115 EAST PARK DR STE 100 BRENTWOOD , TN 37027 |
Tickets | 07/14/2022 | $1,075.00 | $1,075.00 | ||
|
WILSON & ASSOCIATES ENVIRONMENTAL DIVISI
108 BEASLEY DR FRANKLIN , TN 37064 |
Tickets | 07/14/2022 | $1,450.00 | $2,650.00 | ||
|
WILSON & ASSOCIATES ENVIRONMENTAL DIVISI
108 BEASLEY DR FRANKLIN , TN 37064 |
Catering | 07/14/2022 | $1,200.00 | $2,650.00 |
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