2018 2nd Quarter for BILLY SPIVEY submitted on 07/10/2018
Beginning Balance
$5,800.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BECK
, VICTOR
3189 OAK HILL RD COLUMBIA , TN 38401 DENTIST BECK DENTAL CARE |
Primary | 06/08/2017 | $250.00 | $250.00 | |
|
BUDD
, PHILLIP
14055 COLUMBIA HIGHWAY LYNNVILLE , TN 38472 RETIRED RETIRED |
Primary | 06/20/2017 | $100.00 | $200.00 | |
|
BUDD
, PHILLIP
14055 COLUMBIA HIGHWAY LYNNVILLE , TN 38472 RETIRED RETIRED |
Primary | 05/22/2017 | $100.00 | $200.00 | |
|
CHERRY
, RAMONA
127 HABERSHAM RD. COLUMBIA , TN 38401 RETIRED RETIRED |
Primary | 06/08/2017 | $200.00 | $200.00 | |
|
DUGGER
, D.L.
2701 TROTWOOD AVENUE COLUMBIA , TN 38401 RETIRED |
Primary | 06/08/2017 | $50.00 | $50.00 | |
|
FARMER
, CYNTHIA
2577 ANTRIM CIRCLE COLUMBIA , TN 38401 HOMEMAKER |
Primary | 06/08/2017 | $100.00 | $100.00 | |
|
HENDRICKSON
, VANCE
1553 N. MAIN ST. MT. PLEASANT , TN 38474 DENTIST VANCE C. HENDRICKSON, DMD |
Primary | 06/08/2017 | $100.00 | $100.00 | |
|
HICKMAN
, WAYMON
105 WALDEN RD. COLUMBIA , TN 38401 RETIRED RETIRED |
Primary | 06/08/2017 | $150.00 | $150.00 | |
|
HUTTON
, JAMES
1846 GRACE DR COLUMBIA , TN 38401 DENTIST CHILDRENS DENTAL ASSOCIATES |
Primary | 06/08/2017 | $200.00 | $200.00 | |
|
JOHNSTON
, ROBERT
2015 NEW CASTLE ROAD SPRING HILL , TN 37174 RETIRED |
Primary | 06/08/2017 | $100.00 | $100.00 | |
|
KONZ
, STEVE
1715 WHEELER DR COLUMBIA , TN 38401 TRUSTEE MAURY COUNTY |
Primary | 06/08/2017 | $100.00 | $100.00 | |
|
LORD
, KENNETH
3771 J.G. ROBINSON RD. WILLIAMSPORT , TN 38487 RETIRED RETIRED |
Primary | 06/08/2017 | $100.00 | $100.00 | |
|
PENROD
, MIKE
2181 NEW CUT ROAD COLUMBIA , TN 38401 INDUSTRIAL CONTRACTORS INDUSTRIAL CONTRACTORS |
Primary | 06/08/2017 | $100.00 | $100.00 | |
|
RECTOR
, SUSAN
1131 SEQUOYA TRL. COLUMBIA , TN 38401 HOMEMAKER |
Primary | 06/08/2017 | $200.00 | $200.00 | |
|
ROBINSON
, WILLIAM
3353 NEELEY HOLLOW RD. COLUMBIA , TN 38401 RETIRED |
Primary | 06/08/2017 | $100.00 | $100.00 | |
|
SCOTT
, DANIEL
3991 PULASKI HWY CULLEOKA , TN 38451 RETIRED RETIRED |
Primary | 06/30/2017 | $300.00 | $300.00 | |
|
STEPHEN
, DENNIS
P.O. BOX 307 COLUMBIA , TN 38402 CHIEF OPERATING OFFICER FARM BUREAU OF TENNESSEE |
Primary | 06/08/2017 | $100.00 | $100.00 | |
|
VINSON
, VINCE
P.O. BOX 419 COLUMBIA , TN 38401 OWNER SHADYBROOK CINEMAS |
Primary | 06/08/2017 | $50.00 | $50.00 | |
|
WEBB
, JIM
223 EAST JAMES CAMPBELL BLVD COLUMBIA , TN 38401 ENGINEER SELF-EMPLOYED |
Primary | 06/28/2017 | $100.00 | $200.00 | |
|
WEBB
, JIM
223 EAST JAMES CAMPBELL BLVD COLUMBIA , TN 38401 ENGINEER SELF-EMPLOYED |
Primary | 06/08/2017 | $100.00 | $200.00 | |
|
WHATLEY
, JASON
P.O. BOX 411 COLUMBIA , TN 38402 ATTORNEY WILEY & ASSOCIATES |
Primary | 06/08/2017 | $100.00 | $100.00 | |
|
WILSON
, VALERIE
1411 SPAINWOOD ST. COLUMBIA , TN 38401 HOMEMAKER |
Primary | 06/28/2017 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$47,450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$47,450.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $8.00 |
| DONATION | $525.00 |
| DUES / SUBSCRIPTIONS | $233.97 |
| FOOD / BEVERAGE | $107.94 |
| GAS | $51.25 |
| LODGING FOR INAUGURATION | $47.98 |
| OFFICE SUPPLIES | $292.98 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON.COM, INC
1200 12TH AVE SOUTH SEATTLE , WA 98144 |
POCKET CONSTITUTION | 04/05/2017 | $97.34 | |
|
AMAZON.COM, INC
1200 12TH AVE SOUTH SEATTLE , WA 98144 |
POCKET CONSTITUTION | 02/22/2017 | $107.69 | |
|
BRANDFIRE CONSULTING
P.O. BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING AND CONSULTING | 04/21/2017 | $1,300.00 | |
|
BRANDFIRE CONSULTING
P.O. BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING AND CONSULTING | 01/23/2017 | $1,300.00 | |
|
CMDI
1593 SPRING HILL ROAD TYSONS CORNER , VA 22182 |
CREDIT CARD PROCESSING | 06/26/2017 | $4.20 | |
|
CMDI
1593 SPRING HILL ROAD TYSONS CORNER , VA 22182 |
CREDIT CARD PROCESSING | 05/22/2017 | $4.20 | |
|
COLUMBIA BREAKFAST ROTARY
P.O. BOX 8 COLUMBIA , TN 38402 |
DUES / SUBSCRIPTIONS | 05/19/2017 | $175.00 | |
|
COLUMBIA BREAKFAST ROTARY
P.O. BOX 8 COLUMBIA , TN 38402 |
DUES / SUBSCRIPTIONS | 04/21/2017 | $175.00 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 03/28/2017 | $26.50 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 05/01/2017 | $60.00 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 06/16/2017 | $21.00 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 06/02/2017 | $62.35 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 05/30/2017 | $43.97 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 05/22/2017 | $40.67 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 05/17/2017 | $42.00 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 03/08/2017 | $61.15 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 02/28/2017 | $21.01 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 02/21/2017 | $40.50 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 02/13/2017 | $47.00 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 02/06/2017 | $44.00 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 01/30/2017 | $52.17 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 01/23/2017 | $38.06 | |
|
COLUMBIA POST OFFICE
417 WEST 7TH ST. COLUMBIA , TN 38401 |
POSTAGE | 05/15/2017 | $196.00 | |
|
COLUMBIA POST OFFICE
417 WEST 7TH ST. COLUMBIA , TN 38401 |
POSTAGE | 03/27/2017 | $90.00 | |
|
FRIENDS OF THE NRA
2532 NASHVILLE HWY COLUMBIA , TN 38401 |
DONATION | 03/16/2017 | $350.00 | |
|
GEMINI TECHIES
1 SUMMERFIELD DR. PRINCETON , NJ 08540 |
COMPUTER REPAIR SERVICES | 03/28/2017 | $449.99 | |
|
GIBSON OIL COMPANY
102 WAYNE ST. COLUMBIA , TN 38401 |
GAS | 05/23/2017 | $62.35 | |
|
GIBSON OIL COMPANY
102 WAYNE ST. COLUMBIA , TN 38401 |
GAS | 02/22/2017 | $25.84 | |
|
HERMITAGE GRILL
6010 HERMITAGE RD. RICHMOND , VA 23228 |
FOOD / BEVERAGE | 02/21/2017 | $103.65 | |
|
LOVE
, JACOB
5003 HAYS DRIVE COLUMBIA , TN 38401 |
CAMPAIGN WORKER | 05/15/2017 | $500.00 | |
|
MAURY CHAPLAIN MINISTRIES
P.O. BOX 735 COLUMBIA , TN 38402 |
DONATION | 02/01/2017 | $300.00 | |
|
NOISE ADVOCACY, LLC
P.O. BOX 801 FRANKLIN , TN 37064 |
COMMUNICATION SERVICES | 05/19/2017 | $600.00 | |
|
NOISE ADVOCACY, LLC
P.O. BOX 801 FRANKLIN , TN 37064 |
COMMUNICATION SERVICES | 04/21/2017 | $400.00 | |
|
NOISE ADVOCACY, LLC
P.O. BOX 801 FRANKLIN , TN 37064 |
COMMUNICATION SERVICES | 02/23/2017 | $500.00 | |
|
OCHARLEY'S
202 S. JAMES CAMPBELL BLVD COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 05/01/2017 | $36.30 | |
|
OCHARLEY'S
202 S. JAMES CAMPBELL BLVD COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 03/08/2017 | $36.30 | |
|
PAPER MART
2164 N BATAVIA ST. ORANGE , CA 92865 |
PRINTING CARDS AND LETTERS | 02/23/2017 | $74.79 | |
|
PUCKETT'S GROCERY AND RESTAURANT
15 PUBLIC SQUARE COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 06/16/2017 | $43.23 | |
|
STOFEL
, GEORGE
102 NASHVILLE HIGHWAY COLUMBIA , TN 38401 |
REAGAN BUILDING RENT | 02/23/2017 | $500.00 | |
|
TENNESSEE CHILDREN'S HOME
P.O. BOX 10 SPRING HILL , TN 37174 |
SPONSOR HOLE - GOLF TOURNAMENT | 03/10/2017 | $250.00 | |
|
TENNESSEE HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
POSTAGE | 06/27/2017 | $400.00 | |
|
VERIZON
P.O. BOX 660108 DALLAS , TX 75266 |
CANDIDATE PHONE EXPENSES | 06/09/2017 | $40.95 | |
|
VERIZON
P.O. BOX 660108 DALLAS , TX 75266 |
CANDIDATE PHONE EXPENSES | 06/06/2017 | $302.88 | |
|
VERIZON
P.O. BOX 660108 DALLAS , TX 75266 |
CANDIDATE PHONE EXPENSES | 06/06/2017 | $495.00 | |
|
VERIZON
P.O. BOX 660108 DALLAS , TX 75266 |
CANDIDATE PHONE EXPENSES | 01/26/2017 | $28.67 | |
|
VERIZON
P.O. BOX 660108 DALLAS , TX 75266 |
CANDIDATE PHONE EXPENSES | 01/30/2017 | $109.24 | |
|
WKRM
315 WEST 7TH STREET COLUMBIA , TN 38401 |
RADIO ADS | 06/05/2017 | $400.00 | |
|
WKRM
315 WEST 7TH STREET COLUMBIA , TN 38401 |
RADIO ADS | 05/10/2017 | $400.00 | |
|
WKRM
315 WEST 7TH STREET COLUMBIA , TN 38401 |
RADIO ADS | 03/02/2017 | $200.00 | |
|
WKRM
315 WEST 7TH STREET COLUMBIA , TN 38401 |
RADIO ADS | 02/13/2017 | $200.00 | |
|
WMCP RADIO STATION
886 MT. OLIVET RD. COLUMBIA , TN 38401 |
RADIO ADS | 01/23/2017 | $206.00 | |
|
WOODWARD & STINSON PRINTING CO., INC
1015 SOUTH MAIN ST. COLUMBIA , TN 38401 |
PRINTING CARDS AND LETTERS | 05/12/2017 | $134.38 | |
|
WXRQ RADIO STATION
209 BOND ST. MT. PLEASANT , TN 38474 |
RADIO ADS | 05/19/2017 | $315.00 | |
|
WXRQ RADIO STATION
209 BOND ST. MT. PLEASANT , TN 38474 |
RADIO ADS | 04/21/2017 | $280.00 | |
|
WXRQ RADIO STATION
209 BOND ST. MT. PLEASANT , TN 38474 |
RADIO ADS | 03/16/2017 | $374.50 | |
|
WXRQ RADIO STATION
209 BOND ST. MT. PLEASANT , TN 38474 |
RADIO ADS | 01/23/2017 | $224.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$31,982.11
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$31,982.11
Ending Balance
ENDING BALANCE
$21,267.89
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