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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)
$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)
$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

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