2016 Early Mid Year Supplemental (2015) for JUDD MATHENY submitted on 07/16/2015
Beginning Balance
$70,011.74
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS
, ROBERT
2217 BATTLEGROUND DR. MURFREESBORO , TN 37129 CEO NHC |
General | 12/15/2016 | $1,000.00 | $1,000.00 | |
|
COFFEY
, DAVID
198 NARON RD. SHELBYVILLE , TN 37162 MANAGEMENT NATIONWIDE EXPRESS |
General | 12/06/2016 | $250.00 | $250.00 | |
|
COGGIN
, ADAM F.
919 SPRINGLEAF CT. MURFREESBORO , TN 37130 Development MTCS |
General | 12/08/2016 | $250.00 | $250.00 | |
|
COGGIN
, JOANNE
1942 DILTON-MANKIN RD. MURFREESBORO , TN 37127 HOMEMAKER HOMEMAKER |
General | 12/17/2016 | $250.00 | $250.00 | |
|
GLEGHORN
, CHARLES
2022 OLD WELLS HILL ROAD FAYETTEVILLE , TN 37334 CHAIRMAN BANK OF LINCOLN COUNTY |
Primary | 11/01/2016 | $250.00 | $250.00 | |
|
JACKSON
, TERRY
1069 COCHRAN LANE LEWISBURG , TN 37091 AGENT FARM BUREAU |
General | 12/17/2016 | $250.00 | $250.00 | |
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | General | 12/16/2016 | $250.00 | $250.00 |
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | General | 12/06/2016 | $1,000.00 | $1,000.00 |
|
VAUGHT
, STAN
6675 W TRIMBLE ROAD MILTON , TN 37118 OWNER VAUGHT FARMS |
Primary | 11/01/2016 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $21.00 |
| MEMBERSHIP | $100.00 |
| MEMORIAL | $59.27 |
| SUBSCRIPTION | $33.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADCOCK
, EARL
212 STANLEY RD UNIONVILLE , TN 37180 |
PROFESSIONAL SERVICES | 11/01/2016 | $300.00 | |
|
ADCOCK
, EARL
212 STANLEY RD UNIONVILLE , TN 37180 |
PROFESSIONAL SERVICES | 11/07/2016 | $350.00 | |
|
ALL SEASONS MONUMENT
306 E LANE ST SHELBYVILLE , TN 37160 |
MEMORIAL | 12/06/2016 | $59.81 | |
|
ALL SEASONS MONUMENT
306 E LANE ST SHELBYVILLE , TN 37160 |
MEMORIAL | 12/21/2016 | $59.81 | |
|
CAMARGO BARBEQUE
65 MCDEAL RD FAYETTEVILLE , TN 37334 |
EVENT EXPENSE | 11/15/2016 | $300.00 | |
|
CELEBRATION CENTER
751 N. MAIN SHELBYVILLE , TN 37160 |
EVENT EXPENSE | 11/10/2016 | $313.00 | |
|
CUMULUS
P.O. BOX 643198 CINCINNATI , OH 45264 |
ADVERTISING | 12/12/2016 | $1,350.00 | |
|
DOUBLETREE HOTEL
1850 OLD FORT PARKWAY MURFREESBORO , TN 37130 |
EVENT EXPENSE | 12/19/2016 | $2,107.20 | |
|
MURFREESBORO NOON EXCHANGE CLUB
PO BOX 941 MURFREESBORO , TN 37133 |
MEMBERSHIP | 11/04/2016 | $180.00 | |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 12/20/2016 | $1,000.00 |
|
SAM'S CLUB
125 JOHN RICE BLVD. MURFREESBORO , TN 37129 |
EVENT EXPENSE | 10/31/2016 | $406.70 | |
|
SHELBYVILLE TIMES-GAZETTE
PO BOX 380 SHELBYVILLE , TN 37162 |
ADVERTISING | 12/06/2016 | $488.16 | |
|
SLICK PIG BBQ
1920 E. MAIN ST. MURFREESBORO , TN 37130 |
EVENT EXPENSE | 11/03/2016 | $622.10 | |
|
SMITH
, TONY
295 PEPPER HILL RD. BELL BUCKLE , TN 37020 |
PROFESSIONAL SERVICES | 10/31/2016 | $300.00 | |
|
WYTM
76 MOLINO RD FAYETTEVILLE , TN 37334 |
ADVERTISING | 11/01/2016 | $1,800.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,009.56
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,009.56
Ending Balance
ENDING BALANCE
$68,102.18
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