2010 Annual Mid Year Supplemental (2014) for STRATTON BONE submitted on 07/14/2014
Beginning Balance
$24,483.52
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
MILLER
, TRACY
1209 DEVENS DRIVE BRENTWOOD , TN 37027 HEALTH CARE MGMT SELF EMPLOYED |
07/30/2016 | $1,500.00 | $1,500.00 | ||
|
PETTY
, JOHN E.
3401 LEDFORD MILL ROAD WARTRACE , TN 37183 DENTIST SELF |
08/01/2016 | $100.00 | $100.00 |
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 |
|---|---|---|---|---|
|
ANOTHER BROKEN EGG CAFE
208 COMMERCE STREET NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 08/13/2016 | $111.28 | |
|
BLUE GILL GRILL
912 OLD AWALT ROAD TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 08/21/2016 | $32.11 | |
|
BUTLER
, ED
PO BOX 215 RICKMAN , TN 38580 |
C | CONTRIBUTION | 10/08/2016 | $400.00 |
|
CARR
, JOE
P.O. BOX 192 LASCASSAS , TN 37085 |
C | CONTRIBUTION | 07/26/2016 | $100.00 |
|
CASA MEXICO
1615 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 08/17/2016 | $24.64 | |
|
HARDEE'S
335 WEST LINCOLN STREET TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 08/06/2016 | $20.42 | |
|
HAWC
P.O. BOX 111 SMARTT , TN 37378 |
DONATIONS | 08/06/2016 | $100.00 | |
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 07/28/2016 | $21.76 | |
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 08/20/2016 | $19.64 | |
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 08/18/2016 | $23.71 | |
|
MCALISTER'S DELI
1624 MEMORIAL BLVD. MURFREESBORO , TN 37129-2104 |
FOOD / BEVERAGE | 08/28/2016 | $10.18 | |
|
MCMURR'S
101 WEST OGEE STREET TULLAHOMA , TN 37388 |
PRINTING | 09/08/2016 | $122.49 | |
|
OFFICE MAX
1711 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
OFFICE SUPPLIES | 08/14/2016 | $8.20 | |
|
S&J GENERAL STORE
10021 OLD TULLAHOMA ROAD TULLAHOMA , TN 37388 |
GAS | 09/17/2016 | $34.52 | |
|
SAM T. HARPER
615 WESTSIDE DRIVE TULLAHOMA , TN 37377 |
CAMPAIGN WORKERS | 09/30/2016 | $300.00 | |
|
SAM T. HARPER
615 WESTSIDE DRIVE TULLAHOMA , TN 37377 |
CAMPAIGN WORKERS | 08/31/2016 | $300.00 | |
|
SAM T. HARPER
615 WESTSIDE DRIVE TULLAHOMA , TN 37377 |
CAMPAIGN WORKERS | 07/31/2016 | $300.00 | |
|
SHELL
600 SOUTH JACKSON STREET TULLAHOMA , TN 37388 |
GAS | 09/18/2016 | $5.01 | |
|
SHELL
600 SOUTH JACKSON STREET TULLAHOMA , TN 37388 |
GAS | 09/01/2016 | $21.66 | |
|
SMTRLG
P.O. BOX 188 MONTEAGLE , TN 37356 |
FOOD / BEVERAGE | 09/17/2016 | $15.00 | |
|
SMTRLG
P.O. BOX 188 MONTEAGLE , TN 37356 |
FOOD / BEVERAGE | 08/20/2016 | $15.00 | |
|
USPS
200 N JACKSON ST TULLAHOMA , TN 37388 |
POSTAGE | 08/27/2016 | $5.64 | |
|
VERIZON
P.O. BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 09/23/2016 | $100.00 | |
|
VERIZON
P.O. BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 08/23/2016 | $100.00 | |
|
WALMART
2111 N JACKSON ST TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 08/03/2016 | $17.56 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$500.00
Ending Balance
ENDING BALANCE
$23,983.52
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