Annual Mid Year Supplemental (2013) for FRIENDS OF THA submitted on 07/15/2013
Beginning Balance
$4,645.30
Receipts
Monetary Contributions, Unitemized
$13,282.07
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$42,633.92
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$42,633.92
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CAS-PAC
2113 EMERY LANE FRANKLIN , TN 37064 |
P | CAMPAIGN SUPPORT | 01/04/2017 | $500.00 | |||
|
DICKERSON
, STEVEN
P.O. BOX 120931 NASHVILLE , TN 37212 |
C | CAMPAIGN SUPPORT | 11/09/2016 | $500.00 | |||
|
FRIENDS OF JIM STRICKLAND
267 RIDGEFIELD ROAD MEMPHIS , TN 38111 |
CAMPAIGN SUPPORT | 12/21/2016 | $5,000.00 | ||||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | CAMPAIGN SUPPORT | 01/04/2017 | $1,000.00 | |||
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CAMPAIGN SUPPORT | 01/04/2017 | $500.00 | |||
|
KENNEDY FOR US
2900 CLEARVIEW PARKWAY STE 206 METAIRIE , LA 70006 |
CAMPAIGN SUPPORT | 11/28/2016 | $5,000.00 | ||||
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | CAMPAIGN SUPPORT | 01/04/2017 | $500.00 | |||
|
QUEST PAC
805 SOUTH CHURCH ST. #12 MURFREESBORO , TN 37130 |
P | CAMPAIGN SUPPORT | 01/04/2017 | $1,000.00 | |||
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | CAMPAIGN SUPPORT | 01/04/2017 | $500.00 | |||
|
SARGENT, JR.
, CHARLES
117 ASHTON PARK BLVD. FRANKLIN , TN 37067 |
C | CAMPAIGN SUPPORT | 11/09/2016 | $500.00 | |||
|
SWANN
, ART
P.O. BOX 854 ALCOA , TN 37701 |
C | CAMPAIGN SUPPORT | 11/09/2016 | $250.00 | |||
|
TENN PAC
228 S. WASHINGTON ST STE 115 ALEXANDRIA , VA 22314 |
CAMPAIGN SUPPORT | 12/19/2016 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$22,519.62
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$22,519.62
Ending Balance
ENDING BALANCE
$24,759.60
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