2018 Annual Mid Year Supplemental (2019) for JUDD COWAN submitted on 07/08/2019
Beginning Balance
$38.67
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | Primary | 07/06/2016 | $500.00 | $500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 07/15/2016 | $400.00 | $400.00 |
|
RANDOLPH
, BILL
1650 OAK RIDGE ROAD OBION , TN 38240 PUBLIC DEFENDER STATE OF TENNESSEE |
Primary | 07/25/2016 | $200.00 | $200.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 07/25/2016 | $1,000.00 | $2,000.00 |
|
TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS
607 DUE WEST AVE. W SUITE 96 MADISON , TN 37115 |
P | Primary | 07/11/2016 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/06/2016 | $600.00 | $600.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/25/2016 | $250.00 | $250.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON- SALEM , NC 27102 |
P | Primary | 07/25/2016 | $1,000.00 | $1,000.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | Primary | 07/25/2016 | $1,000.00 | $2,500.00 |
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
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $40.00 |
| FOOD / BEVERAGE | $30.00 |
| GAS | $17.32 |
| GAS | $73.59 |
| GAS | $57.47 |
| GAS | $47.55 |
| GAS | $37.94 |
| GAS | $47.92 |
| HOGFEST SUPPLIES | $65.85 |
| ONLINE CONTRIBUTION FEE | $22.09 |
| ONLINE CONTRIBUTION FEE | $2.47 |
| ONLINE CONTRIBUTION FEE | $2.25 |
| PURCHASE OF BOOKS | $26.37 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMY BOURNE PHOTOGRAPHY
178 SUGAR LANE MCKENZIE , TN 38201 |
PHOTOGRAPHY | 07/01/2016 | $550.00 | |
|
BRANDFIRE
PO BOX 330913 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 07/13/2016 | $600.00 | |
|
DOLLAR GENERAL
547 EAST UNION STREET GLEASON , TN 38229 |
PARADE CANDY | 07/05/2016 | $251.80 | |
|
FRONTIER COMMUNICATIONS
3 HIGH RIDGE PARK STAMFORD , CT 06905 |
TELEPHONE | 07/22/2016 | $113.65 | |
|
LANES MOBILE JOHN
3133 VAZORA ROAD BENTON , KY 42025 |
HOGFEST SUPPLIES | 07/12/2016 | $273.13 | |
|
THUNDERBOLT BROADCASTING
733 N LINDELL ST MARTIN , TN 38237 |
RADIO ADVERTISEMENT | 07/13/2016 | $605.00 | |
|
VALLEE
, DEBORAH
1005 TRAVIS CHAPEL ROAD DRESDEN , TN 38225 |
CAMPAIGN WORKERS | 07/25/2016 | $180.00 | |
|
WAL-MART
134 COURTRIGHT ROAD MARTIN , TN 38237 |
OFFICE SUPPLIES | 07/12/2016 | $232.40 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$38.67
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$38.67
Ending Balance
ENDING BALANCE
$0.00
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