2020 Early Mid Year Supplemental (2019) for SABI (DOC) KUMAR submitted on 07/01/2019
Beginning Balance
$86,058.43
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMAZON.COM, INC.
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | General | 10/18/2016 | $500.00 | $500.00 |
|
APAC TN PAC
101 CONSTITUTION AVE NW STE 600 WEST WASHINGTON , DC 20001 |
P | General | 10/25/2016 | $1,000.00 | $1,000.00 |
|
FRIENDS OF POLICE - VOLUNTEER LODGE#2
801 E. 5TH AVE KNOXVILLE , TN 37917 |
P | General | 10/15/2016 | $200.00 | $200.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | General | 10/08/2016 | $1,000.00 | $2,000.00 |
|
MCKESSON CORPORATION EMPLOYEES POLITICAL FUND
ONE POST STREET, 32ND FLOOR SAN FRANCISCO , CA 94104 |
P | General | 10/29/2016 | $1,500.00 | $1,500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/17/2016 | $1,500.00 | $1,500.00 |
|
WALGREEN CO.
104 WILMOT RD., MS#1415 DEERFIELD , IL 60015 |
P | General | 10/18/2016 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHASE CARD SERVICE
PO BOX 94014 PALATINE , IL 60094-4014 |
CREDIT CARD FEES | 10/06/2016 | $27.70 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 10/17/2016 | $60.00 | |
|
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | DONATIONS | 10/20/2016 | $10,000.00 |
|
SERTOMA CENTER
1400 EAST 5TH AVENUE KNOXVILLE , TN 37917 |
TABLE SPONSOR | 10/19/2016 | $1,250.00 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 10/19/2016 | $220.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,338.96
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,338.96
Ending Balance
ENDING BALANCE
$84,719.47
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