2010 Early Year End Supplemental (2009) for KENT COLEMAN submitted on 01/22/2010
Beginning Balance
$45,366.14
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALEXANDER
, JOE
3401 HAPPY HOLLOW ROAD LENOIR CITY , TN 37771 RETIRED RETIRED |
Primary | 11/14/2016 | $1,000.00 | $1,000.00 | |
|
ARCHER
, JACKIE
606 LILLARD RD MURFREESBORO , TN 37130 OWNER ARCHER HOSPITALITY |
General | 11/16/2016 | $500.00 | $500.00 | |
|
AYERS
, JIM
PO BOX 217 PARSONS , TN 38363 CHAIRMAN FIRSTBANK |
General | 11/04/2016 | $1,500.00 | $1,500.00 | |
|
AYERS
, JIM
PO BOX 217 PARSONS , TN 38363 CHAIRMAN FIRSTBANK |
Primary | 11/08/2016 | $1,500.00 | $1,500.00 | |
|
BEAMAN
, KELLEY
1525 BROADWAY NASHVILLE , TN 37203 HOMEMAKER HOMEMAKER |
General | 11/01/2016 | $1,500.00 | $1,500.00 | |
|
BEAMAN
, KELLEY
1525 BROADWAY NASHVILLE , TN 37203 HOMEMAKER HOMEMAKER |
Primary | 11/01/2016 | $1,500.00 | $1,500.00 | |
|
BEAMAN
, LEE
1525 BROADWAY NASHVILLE , TN 37203 AUTO DEALER BEAMAN AUTOMOTIVE |
General | 11/01/2016 | $1,500.00 | $1,500.00 | |
|
BEAUCHAMP
, JEAN
2737 WOODS ROAD SPRINGFIELD , TN 37173 PHYSICIAN SELF |
General | 11/04/2016 | $300.00 | $1,500.00 | |
|
BENNETT
, RICHARD
2168 PIPPIN ROAD COOKEVILLE , TN 38501 OWNER BENNETT GRAPHICS |
Primary | 11/13/2016 | $500.00 | $500.00 | |
|
CLEMMONS
, SAMUEL
1125 RIDGEVIEW DRIVE NASHVILLE , TN 37220 CEO ELITE EMERGENCY SERVICES |
Primary | 11/04/2016 | $500.00 | $500.00 | |
|
COPELAND
, STEVE
821 E 10TH STREET COOKEVILLE , TN 38508 DVM COPELAND VETERINARY HOSPITAL |
Primary | 11/12/2016 | $500.00 | $500.00 | |
|
COURY
, COLLEEN
3090 CHRISTMASVILLE RD JACKSON , TN 38305 DEPARTMENTAL DIRECTOR BETHEL UNIVERSITY |
Primary | 11/10/2016 | $250.00 | $450.00 | |
|
DAUGHERTY
, STEPHEN
2904 WINN MOR DR CLARKSVILLE , TN 37043 SURGEON CLARKSVILLE SURGERY ASSOCIATES |
General | 10/30/2016 | $250.00 | $500.00 | |
|
DELK
, GERALD
3304 LAUREL CIRCLE AUSTIN , TX 78731 PHYSICIAN US NAVY |
General | 12/02/2016 | $500.00 | $500.00 | |
|
DENNIS
, MANLEY
8810 PICADILLY TRAIL OOLTEWAH , TN 37363 OWNER SOUTHERN HEARTH AND PATIO |
Primary | 11/15/2016 | $250.00 | $250.00 | |
|
GAW
, MIKE
1045 FISK RD COOKEVILLE , TN 38501 OWNER GAW RENTALS |
General | 11/16/2016 | $200.00 | $200.00 | |
|
GAW
, MIKE
1045 FISK RD COOKEVILLE , TN 38501 OWNER GAW RENTALS |
Primary | 11/16/2016 | $1,500.00 | $1,500.00 | |
|
GAW
, SHIRLEY
1150 E 10TH STREET COOKEVILLE , TN 38501 OWNER G&G PROPERTIES |
Primary | 11/11/2016 | $500.00 | $500.00 | |
|
GERNERT
, JOHN
1914 VIKING ROAD ATHENS , TN 37303 PODIATRIST SELF |
Primary | 11/14/2016 | $150.00 | $150.00 | |
|
HADLEY
, JOHN
406 GLEN COVE DR CLARKSVILLE , TN 37043 AFFILIATE BROKER NAI CLARKSVILLE |
General | 11/04/2016 | $500.00 | $1,500.00 | |
|
HAMADY
, SAM
189 STONEBRIDGE BLVD. JACKSON , TN 38305 SERRA CHEVY OWNER |
General | 11/10/2016 | $1,000.00 | $1,000.00 | |
|
HARGROVE
, JOAN
285 LYNN CR ERIN , TN 37061 HOMEMAKER HOMEMAKER |
General | 11/02/2016 | $200.00 | $200.00 | |
|
HENDRICK
, DIANNA
2 MEADOW GREEN COURT JOHNSON CITY , TN 37604 DEVELOPMENT MANAGER WASHINGTON CO ECONOMIC DEVELOPMENT |
Primary | 11/06/2016 | $200.00 | $200.00 | |
|
HIBBEN
, GARY
8333 COPPOCK ROAD CORRYTON , TN 37721 CEO HIGHWAY MARKINGS, INC. |
General | 12/02/2016 | $500.00 | $500.00 | |
|
HODGES
, MIKE
6120 ELIZABETHAN DR NASHVILLE , TN 37205 OWNER ADVANCE FINANCIAL |
General | 12/23/2016 | $1,500.00 | $1,500.00 | |
|
HODGES
, MIKE
6120 ELIZABETHAN DR NASHVILLE , TN 37205 OWNER ADVANCE FINANCIAL |
Primary | 12/23/2016 | $1,500.00 | $1,500.00 | |
|
HODGES
, TINA
6120 ELIZABETHAN DR NASHVILLE , TN 37205 OWNER ADVANCE FINANCIAL |
General | 12/23/2016 | $1,500.00 | $1,500.00 | |
|
HODGES
, TINA
6120 ELIZABETHAN DR NASHVILLE , TN 37205 OWNER ADVANCE FINANCIAL |
Primary | 12/23/2016 | $1,500.00 | $1,500.00 | |
|
JOHNSON
, RUDY
1740 MEMORIAL DRIVE, SUITE 2 CLARKSVILLE , TN 37043 ARCHITECT SELF |
General | 11/04/2016 | $500.00 | $1,000.00 | |
|
LONG
, NOAH
171 WOODCLIFF CIRCLE SIGNAL MOUNTAIN , TN 37377 RETIRED RETIRED |
Primary | 11/16/2016 | $200.00 | $200.00 | |
|
MACKIE
, JIMMY
535 DRY VALLEY ROAD COOKEVILLE , TN 38506 CEO IWC FOOD SERVICE |
Primary | 11/16/2016 | $350.00 | $350.00 | |
|
MATLOCK
, JIMMY
190 MATLOCK ROAD LENOIR CITY , TN 37771 |
C | Primary | 11/14/2016 | $500.00 | $500.00 |
|
MCNEAL
, HARVEY
765 FIRESIDE DR COOKEVILLE , TN 38501 PRINCIPAL PATRIOT ENTERPRISES |
Primary | 11/14/2016 | $190.00 | $190.00 | |
|
MILLER
, EDWARD
3966 NORTH STATE HWY 97 SAND SPRINGS , OK 74063 CEO BIOS CORP |
General | 12/28/2016 | $500.00 | $500.00 | |
|
REEDY
, JAY D.
425 COLEMAN LANE ERIN , TN 37061 |
C | General | 11/04/2016 | $200.00 | $200.00 |
|
ROBERTS
, JOSEPH
818 GAINESBORO HWY BAXTER , TN 38544 CONSTRUCTION ROBERTS CONSTRUCTION LLC |
Primary | 11/16/2016 | $700.00 | $700.00 | |
|
SCHOTT
, NANCY
410 BELLWOOD DR MURFREESBORO , TN 37130 HOMEMAKER HOMEMAKER |
General | 11/04/2016 | $1,500.00 | $1,500.00 | |
|
SCHOTT
, NANCY
410 BELLWOOD DR MURFREESBORO , TN 37130 HOMEMAKER HOMEMAKER |
Primary | 11/04/2016 | $1,500.00 | $1,500.00 | |
|
SCHOTT
, NATE
410 BELLWOOD DR MURFREESBORO , TN 37130 DENTIST SELF |
General | 11/04/2016 | $1,500.00 | $1,500.00 | |
|
SCHOTT
, NATE
410 BELLWOOD DR MURFREESBORO , TN 37130 DENTIST SELF |
Primary | 11/04/2016 | $1,500.00 | $1,500.00 | |
|
SIEBERT
, HAROLD
241 GOVERNORS WAY BRENTWOOD , TN 37027 RETIRED |
General | 11/15/2016 | $500.00 | $500.00 | |
|
STAIR
, LUKE
114 HILLCREST CIRCLE CLARKSVILLE , TN 37043 AEMT MONTGOMERY CO. EMS |
General | 11/04/2016 | $620.00 | $620.00 | |
|
STANDLEY
, CHRIS
125 DANFORD DRIVE CLARKSVILLE , TN 37043 PHYSICIAN COMMUNITY HEALTH |
General | 10/21/2016 | $1,000.00 | $1,000.00 | |
|
WYATT
, BILL
830 RIVER RUN CLARKSVILLE , TN 37043 BANKER F & M BANK |
General | 11/04/2016 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$17,000.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
RED RIVER REPUBLICAN WOMEN
329 WARFIELD BLVD CLARKSVILLE , TN 37043 |
Primary | 11/08/2016 | [ $100.00 ] | $0.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACH FEES | $19.80 |
| ACH FEES | $16.20 |
| ACH FEES | $36.73 |
| ACH FEES | $34.03 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CLARKSVILLE COUNTRY CLUB
334 FAIRWAY DR CLARKSVILLE , TN 37043 |
EVENT EXPENSE | 12/02/2016 | $2,523.56 | |
|
CONSTANT CONTACT
3333 SOUTH CONGRESS AVE SUITE 404 DELRAY BEACH , TN 33445 |
COMMUNICATIONS | 12/04/2016 | $195.00 | |
|
CONSTANT CONTACT
3333 SOUTH CONGRESS AVE SUITE 404 DELRAY BEACH , TN 33445 |
COMMUNICATIONS | 11/04/2016 | $90.00 | |
|
DELTA
1030 DELTA BLVD ATLANTA , GA 30354 |
STAFF TRAVEL TO DC FOR CAMPAIGN ACTIVITY | 12/05/2016 | $451.20 | |
|
FABIZIO LEE AND ASSOCIATES
2624 NE 15TH STREET FT LAUDERDALE , FL 33304 |
PROFESSIONAL SERVICES | 11/14/2016 | $12,000.00 | |
|
FEDERAL EXPRESS
3031 WILMA RUDOLPH BOULEVARD CLARKSVILLE , TN 37043 |
PRINTING | 11/08/2016 | $131.91 | |
|
GO BIG MEDIA
1350 CONNECTICUT AVE NW, SUITE 400 WASHINGTON , DC 20036 |
PROFESSIONAL SERVICES | 11/28/2016 | $3,626.19 | |
|
GO BIG MEDIA
1350 CONNECTICUT AVE NW, SUITE 400 WASHINGTON , DC 20036 |
PROFESSIONAL SERVICES | 11/04/2016 | $1,950.00 | |
|
HAMPTON INN
1821 HOLIDAY DRIVE ATHENS , TN 37303 |
CAMPAIGN TRAVEL: HOTEL | 11/14/2016 | $345.60 | |
|
HILTON GARDEN INN
290 ALFRED THUN ROAD CLARKSVILLE , TN 37040 |
HOTEL ROOM FOR OCT. 20 EVENT SPEAKER | 11/03/2016 | $558.21 | |
|
HOLLINGSWORTH
, SCOTT
628 STONEWALL LANE CLARKSVILLE , TN 37040 |
PHOTOGRAPHY | 11/08/2016 | $300.00 | |
|
JACKSON
, DAKOTA
1117 ABNER DR CLARKSVILLE , TN 37043 |
CAMPAIGN WORKERS | 11/04/2016 | $276.00 | |
|
JACKSON
, DAKOTA
1117 ABNER DR CLARKSVILLE , TN 37043 |
CAMPAIGN WORKERS | 12/05/2016 | $96.00 | |
|
JAMESTOWN ASSOCIATES
5 MAPLETON ROAD # 300 PRINCETON , NJ 08540 |
PROFESSIONAL SERVICES | 11/25/2016 | $13,161.89 | |
|
JOYNER & HOGAN
600 MAIN ST NASHVILLE , TN 37206 |
PRINTING | 11/09/2016 | $249.81 | |
|
JOYNER & HOGAN
600 MAIN ST NASHVILLE , TN 37206 |
PRINTING | 11/09/2016 | $159.25 | |
|
KROGER
1489 MADISON ST CLARKSVILLE , TN 37040 |
OFFICE SUPPLIES | 11/02/2016 | $68.95 | |
|
MORRIS GLOBAL STRATEGIES
400 MADISON AVENUE SUITE 10B NEW YORK , NY 10017 |
PROFESSIONAL SERVICES | 12/12/2016 | $10,000.00 | |
|
OFFICE DEPOT
2710 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
OFFICE SUPPLIES | 12/02/2016 | $171.34 | |
|
OLD COUNTRY STORE
56 CASEY JONES LN JACKSON , TN 38305 |
FOOD / BEVERAGE | 11/14/2016 | $488.89 | |
|
OLD TIMERS RESTAURANT
7918 C ST MILLINGTON , TN 38053 |
FOOD / BEVERAGE | 11/01/2016 | $325.13 | |
|
RACHEL BARRETT AND COMPANY
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 11/08/2016 | $2,536.00 | |
|
RACHEL BARRETT AND COMPANY
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 11/08/2016 | $2,536.00 | |
|
STONE
, BRIAN
604 CORINTH COURT CLARKSVILLE , TN 37040 |
MILEAGE | 12/02/2016 | $214.63 | |
|
STONE
, BRIAN
604 CORINTH COURT CLARKSVILLE , TN 37040 |
CAMPAIGN WORKERS | 12/02/2016 | $2,000.00 | |
|
STONE
, BRIAN
604 CORINTH COURT CLARKSVILLE , TN 37040 |
CAMPAIGN WORKERS | 11/18/2016 | $5,000.00 | |
|
STONE
, BRIAN
604 CORINTH COURT CLARKSVILLE , TN 37040 |
CAMPAIGN WORKERS | 11/02/2016 | $2,000.00 | |
|
UBER
555 MARKET STREET SAN FRANCISCO , CA 94105 |
STAFF TRAVEL TO DC FOR CAMPAIGN ACTIVITY | 12/05/2016 | $50.20 | |
|
UNITED PARCEL SERVICE
651 HORACE CROW DR CLARKSVILLE , TN 37043 |
PRINTING | 12/02/2016 | $172.37 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,675.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,675.00
Ending Balance
ENDING BALANCE
$59,691.14
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $300,000.00 | $0.00 | $300,000.00 |
| Self-Endorsed | $7,631.18 | $0.00 | $7,631.18 |
| Self-Endorsed | $15,000.00 | $0.00 | $15,000.00 |
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