Amended 2006 Supplemental (2005) for FOY W. (BO) WATSON (2004) submitted on 02/14/2006
Beginning Balance
$8,041.47
Receipts
Monetary Contributions, Unitemized
$3,460.45
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
MCKEE FOODS CORPORATION
P.O. BOX 2299 COLLEGEDALE , TN 37315 |
07/28/2016 | $1,500.00 | $1,500.00 | ||
|
MDL REMARKETING
179 COUNTRY ROAD 254 ATHENS , TN 37303 |
09/13/2016 | $250.00 | $250.00 | ||
|
ROSS
, JOHN W.
P. O. BOX 699 MILAN , TN 38358 PRESIDENT MILAN EXPRESS COMPANY, INC. |
07/28/2016 | $1,000.00 | $1,000.00 | ||
|
SASSER
, GARY
PO BOX 3166 COOKEVILLE , TN 38502 PRESIDENT AVERITT EXPRESS, INC. |
08/18/2016 | $2,500.00 | $2,500.00 | ||
|
SKYLINE TRANSPORTATION, INC.
131 W. QUINCY AVE KNOXVILLE , TN 37917 |
08/16/2016 | $5,000.00 | $5,000.00 | ||
|
TIRRILL
, W. O.
P. O. BOX 100824 NASHVILLE , TN 37224 |
09/06/2016 | $250.00 | $250.00 | ||
|
UPS
1400 N. HURSTBOURNE PKWY LOUISVILLE , KY 40223 |
09/29/2016 | $2,500.00 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,810.45
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,810.45
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BECK
, BILL
4205 GALLATIN ROAD NASHVILLE , TN 37216 |
C | CONTRIBUTION | 09/06/2016 | $500.00 |
|
CASADA
, GLEN
3144 NATOMA CIRCLE THOMPSONS STATION , TN 37179 |
C | CONTRIBUTION | 09/06/2016 | $1,000.00 |
|
HAILE
, FERRELL
1900 CAIRO ROAD GALLATIN , TN 37066 |
C | CONTRIBUTION | 09/06/2016 | $1,000.00 |
|
HARWELL PAC
413 WEST TYNE NASHVILLE , TN 37205 |
P | CONTRIBUTION | 09/06/2016 | $1,000.00 |
|
JIM TRACY LEADERSHIP PAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 09/06/2016 | $1,000.00 |
|
MPAC
1464 BELL MANOR DR GERMANTOWN , TN 38138 |
P | CONTRIBUTION | 09/06/2016 | $1,000.00 |
|
PINNACLE BANK
150 THIRD AVE S STE 900 NASHVILLE , TN 37201 |
BANK FEES | 09/30/2016 | $186.08 | |
|
PINNACLE BANK
150 THIRD AVE S STE 900 NASHVILLE , TN 37201 |
BANK FEES | 08/31/2016 | $99.94 | |
|
PINNACLE BANK
150 THIRD AVE S STE 900 NASHVILLE , TN 37201 |
BANK FEES | 07/31/2016 | $172.63 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,370.09
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,370.09
Ending Balance
ENDING BALANCE
$7,481.83
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