Amended 2016 Early Mid Year Supplemental (2015) for BRUCE DALE CARR submitted on 05/25/2016
Beginning Balance
$12,924.84
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)
$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 |
|---|---|---|---|---|
|
CENTRAL PARKING
7TH AVENUE AND CHURCH STREET NASHVILLE , TN 37203 |
PARKING | 12/14/2016 | $12.00 | |
|
DADDY BILLY'S DELI
119 NORTH ATLANTIC STREET TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 12/19/2016 | $31.16 | |
|
HARPER
, SAM TURNER
615 WESTSIDE DR. TULLAHOMA , TN 37388 |
CAMPAIGN WORKERS | 12/31/2016 | $300.00 | |
|
HARPER
, SAM TURNER
615 WESTSIDE DR. TULLAHOMA , TN 37388 |
CAMPAIGN WORKERS | 11/30/2016 | $300.00 | |
|
HARPER
, SAM TURNER
615 WESTSIDE DR. TULLAHOMA , TN 37388 |
CAMPAIGN WORKERS | 10/31/2016 | $300.00 | |
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 12/14/2016 | $19.62 | |
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 12/24/2016 | $11.07 | |
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 12/16/2016 | $23.84 | |
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 12/30/2016 | $29.61 | |
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 11/09/2016 | $22.30 | |
|
SHELL
600 SOUTH JACKSON STREET TULLAHOMA , TN 37388 |
GAS | 01/10/2017 | $21.16 | |
|
SHELL
600 SOUTH JACKSON STREET TULLAHOMA , TN 37388 |
GAS | 12/21/2016 | $22.72 | |
|
SHELL
600 SOUTH JACKSON STREET TULLAHOMA , TN 37388 |
GAS | 01/14/2017 | $22.21 | |
|
SHELL
600 SOUTH JACKSON STREET TULLAHOMA , TN 37388 |
GAS | 11/29/2016 | $14.88 | |
|
SHELL
600 SOUTH JACKSON STREET TULLAHOMA , TN 37388 |
GAS | 11/26/2016 | $23.15 | |
|
SHELL
600 SOUTH JACKSON STREET TULLAHOMA , TN 37388 |
GAS | 11/28/2016 | $26.45 | |
|
VERIZON
P.O. BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 12/23/2016 | $100.00 | |
|
VERIZON
P.O. BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 11/23/2016 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,857.68
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,857.68
Ending Balance
ENDING BALANCE
$67.16
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