2014 Annual Year End Supplemental (2019) for BILL HASLAM submitted on 01/20/2020
Beginning Balance
$536,834.57
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BURKE
, REBECCA
404 WANDERING TRAIL FRANKLIN , TN 37067 RETIRED PT TEACHER |
General | 11/03/2016 | $600.00 | $600.00 | |
|
CAS-PAC
2113 EMERY LANE FRANKLIN , TN 37064 |
P | General | 11/03/2016 | $600.00 | $600.00 |
|
CRAWFORD
, JOHN
1606 FOREST VIEW DR KINGSPORT , TN 37660 STATE REP STATE OF TN |
General | 10/31/2016 | $250.00 | $250.00 | |
|
ROLAND
, DAVE
2300 WEST JAACKSON ST COOKEVILLE , TN 38501 ADVERTISING SELF |
General | 11/02/2016 | $500.00 | $500.00 | |
|
WILLIAMS
, RYAN
208 N JEFFERSON AVE COOKEVILLE , TN 38501 CONSTRUCTION J & S CONSTRUCTION |
General | 11/02/2016 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 12/01/2016 | $6,050.00 |
Interest Received This Reporting Period
$1,075.17
TOTAL RECEIPTS
$1,075.17
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CARBON COPY CONSULTING
3336 TIMBERVIEW LANE COOKEVILLE , TN 38506 |
PROFESSIONAL SERVICES | 11/01/2016 | $272.34 | |
|
HAMBLIN
, JENNIFER
208 HILL COURT PLESANT VIEW , TN 37146 |
PROFESSIONAL SERVICES | 11/11/2016 | $2,126.69 | |
|
OFFICE SUPPORT SYSTEMS
445 MYATT DRIVE MADISON , TN 37115 |
PROFESSIONAL SERVICES | 12/16/2016 | $1,889.43 | |
|
THE KEENAN GROUP
PO BOX 458 PLESANT VIEW , TN 37146 |
PRINTING | 12/16/2016 | $2,984.88 | |
|
US POSTAL SERVICE
3907 RICKMAN RD RICKMAN , TN 38580 |
POSTAGE | 11/03/2016 | $2,110.77 | |
|
WLIV
1130 WEST MAIN ST LIVINGSTON , TN 38570 |
ADVERTISING | 11/01/2016 | $709.52 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$250,900.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$250,900.00
Ending Balance
ENDING BALANCE
$287,009.74
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$3,490,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,800.00 | $0.00 | $2,800.00 |
| Self-Endorsed | $0.00 | $0.00 | $6,050.00 |
| Self-Endorsed | $25,005.00 | $0.00 | $25,005.00 |
| Self-Endorsed | $16,530.00 | $0.00 | $16,530.00 |
| Self-Endorsed | $1,500.00 | $0.00 | $1,500.00 |
| Self-Endorsed | $1,500.00 | $0.00 | $1,500.00 |
| Self-Endorsed | $1,750.00 | $0.00 | $1,750.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
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