Amended 2020 Early Year End Supplemental (2019) for GLEN CASADA submitted on 01/30/2020
Beginning Balance
$383,274.28
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COCHRAN
, MARK
755 COUNTY ROAD 461 ENGLEWOOD , TN 37329 ASST. TO COUNTY MAYOR MCMINN COUNTY, TN |
General | 11/03/2016 | $50.00 | $50.00 | |
|
ESTES
, JERRY
344 DUNWOOD LANE MT. JULIET , TN 37122 ATTORNEY SELF-EMPLOYED |
General | 11/02/2016 | $100.00 | $100.00 | |
|
EVANS
, DAN
925 COUNTY ROAD 116 ATHENS , TN 37303 ROAD SUPERINTENDENT MCMINN COUNTY |
General | 11/02/2016 | $100.00 | $100.00 | |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001 |
P | General | 01/09/2017 | $250.00 | $250.00 |
|
KELLEY
, MARVIN
128 COUNTY ROAD 507 ENGLEWOOD , TN 37303 DIRECTOR OF E911 MCMINN COUNTY, TN |
General | 11/03/2016 | $200.00 | $200.00 | |
|
LANDRUM
, WILLIAM
313 S. OAK STREET SWEETWATER , TN 37874-2416 RETIRED |
General | 11/03/2016 | $50.00 | $100.00 | |
|
LINER
, BUDDY
1010 CRESTWAY DRIVE ATHENS , TN 37303 INSURANCE AGENT ATHENS INSURANCE |
General | 11/03/2016 | $100.00 | $100.00 | |
|
SMITH
, JERRY
702 COUNTY ROAD 446 ATHENS , TN 37303 FUNERAL DIRECTOR JERRY SMITH FUNERAL HOME |
General | 11/02/2016 | $100.00 | $100.00 | |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | General | 01/10/2017 | $1,000.00 | $1,000.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | General | 01/10/2017 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 01/10/2017 | $600.00 | $600.00 |
|
TUGGLE
, PHIL
125 COUNTY ROAD 681 ETOWAH , TN 37331 MCMINN COUNTY TRUSTEE MCMINN COUNTY, TN |
General | 11/02/2016 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$129.09
TOTAL RECEIPTS
$3,379.09
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN EXPRESS
P.O. BOX 650448 DALLAS , TX 25265-0448 |
DONATION FOR COMMUNITY EVENT FOR CLEARWATER COMMUN | 10/31/2016 | $174.38 | |
|
AMERICAN LEGION FLAG FUND
P.O. BOX 68 ATHENS , TN 37371-0068 |
DONATIONS | 12/28/2016 | $100.00 | |
|
AMERICAN PUBLISHING
P.O. BOX 770 CHARLESTON , TN 37310 |
ADVERTISING | 11/09/2016 | $70.00 | |
|
DAILY POST-ATHENIAN
320 S. JACKSON ST. ATHENS , TN 37303 |
ADVERTISING | 12/21/2016 | $340.00 | |
|
DAILY POST-ATHENIAN
320 S. JACKSON ST. ATHENS , TN 37303 |
ADVERTISING | 11/09/2016 | $40.01 | |
|
DOLLAR GENERAL STORE
500 S. WHITE ST. ATHENS , TN 37303 |
CHRISTMAS CANDY FOR PARADES | 12/02/2016 | $55.05 | |
|
DOWNTOWN BUSINESS ASSOCIATION
P.O. BOX 1642 ATHENS , TN 37371-1642 |
CONTRIBUTION | 01/09/2017 | $100.00 | |
|
DOWNTOWN BUSINESS ASSOCIATION
P.O. BOX 1642 ATHENS , TN 37371-1642 |
DONATIONS | 10/31/2016 | $100.00 | |
|
E.G.FISHER LIBRARY
1289 INGLESIDE AVENUE ATHENS , TN 37303 |
DONATIONS | 12/28/2016 | $100.00 | |
|
FIRST BAPTIST CHURCH
P.O. BOX 317 ETOWAH , TN 37331-0317 |
DONATION FOR THANKS. FOR NEEDY | 11/04/2016 | $100.00 | |
|
KIWANIS CLUB
P.O. BOX 614 ATHENS , TN 37371-0614 |
STOP HUNGER NOW | 11/04/2016 | $100.00 | |
|
LIVING HERITAGE MUSEUM
552 W. MADISON AVENUE ATHENS , TN 37303 |
DONATIONS | 11/10/2016 | $100.00 | |
|
MCMINN CENTRAL BASEBALL BOOSTERS
P.O. BOX 250 ETOWAH , TN 37331-0250 |
ADVERTISING | 12/28/2016 | $100.00 | |
|
MCMINN COUNTY VETERANS ASSOC.
COURTHOUSE ANNEX ATHENS , TN 37303 |
FOOD / BEVERAGE | 11/18/2016 | $120.00 | |
|
MCMINN EDUCATION FOUNDATION
114 ASHLLEY CT. DRIVE ATHENS , TN 37303 |
DONATIONS | 12/28/2016 | $100.00 | |
|
MONROE COUNTY REPUBLICAN PARTY
REPUBLICAN HEADQUARTERS, MAIN ST. MADISONVILLE , TN 37354 |
DONATIONS | 12/28/2016 | $1,000.00 | |
|
MORNING FAX
P.O. BOX 1390 ATHENS , TX 37371-1390 |
ADVERTISING | 11/07/2016 | $282.00 | |
|
MORNING STAR MINISTRIES
PO BOX 126 ATHENS , TN 37303 |
DONATIONS | 12/28/2016 | $50.00 | |
|
NEWSPAPERS IN EDUCATION
P.O. BOX 340 ATHENS , TN 37371-0340 |
DONATIONS | 12/28/2016 | $300.00 | |
|
OPTIMIST INTERNATIONAL
4494 LINDELL BLVD. ST. LOUIS , MO 63108 |
DUES / SUBSCRIPTIONS | 10/31/2016 | $100.00 | |
|
TN HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
STAFF CHRISTMAS BONUS | 12/05/2016 | $50.00 | |
|
UNITED WAY
313 MAPLE STREET ATHENS , TN 37303 |
FOR TORNADO VICTIMS/MCMINN COUNTY | 12/08/2016 | $500.00 | |
|
WYXI
P.O. BOX 1390 ATHENS , TN 37371-1390 |
ADVERTISING | 11/07/2016 | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,567.74
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
MONROE COUNTY EDUCATION ASSOC.
MONROE STREET MADISONVILLE , TN 37874 |
DONATIONS | 11/22/2016 | [ $100.00 ] | |
|
TELETARGET LLC
P.O. BOX 120831 NASHVILLE , TN 37212-0831 |
RESEARCH / POLLING | 01/02/2017 | [ $183.84 ] |
TOTAL DISBURSEMENTS
$12,567.74
Ending Balance
ENDING BALANCE
$374,085.63
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