2020 Early Mid Year Supplemental (2019) for KENT CALFEE submitted on 07/05/2019
Beginning Balance
$50,812.58
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARRETT
, RONNIE
2225 SE BROAD ST MURFREESBORO , TN 37127 SALES SELF |
Primary | 10/11/2017 | $750.00 | $750.00 | |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
C | Primary | 10/23/2017 | $1,000.00 | $1,000.00 |
|
BOW-PAC
P.O. BOX 2059 HIXSON , TN 37343 |
P | Primary | 10/11/2017 | $3,000.00 | $3,000.00 |
|
CLAY COUNTY REPUBLICAN PARTY
1301 TOMPKINSVILLE HWY MOSS , TN 38575 |
P | Primary | 10/10/2017 | $250.00 | $250.00 |
|
DAVENPORT
, KEVIN
101 BARTONWOOD DR LEBANON , TN 37087 DIRECTOR MID CUMBERLAND COMMUNITY AGENCY |
Primary | 10/04/2017 | $300.00 | $300.00 | |
|
DOC PAC
PO BOX 171 HENDERSONVILLE , TN 37077 |
P | Primary | 10/19/2017 | $1,000.00 | $1,000.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 10/27/2017 | $750.00 | $750.00 |
|
HAILE
, FERRELL
P.O. BOX 816 GALLATIN , TN 37066 |
C | Primary | 10/04/2017 | $1,000.00 | $1,000.00 |
|
HALL
, CLINT
139 CHESTNUT OAK SMITHVILLE , TN 37166 ADMINSTRATOR NHC |
Primary | 10/05/2017 | $250.00 | $250.00 | |
|
JACKSON
, EDWARD S.
25 WYNDHURST JACKSON , TN 38305 |
C | Primary | 10/27/2017 | $1,100.00 | $1,100.00 |
|
KEYPAC
P.O. BOX 684 KINGSTON , TN 37763 |
P | Primary | 10/19/2017 | $3,000.00 | $3,000.00 |
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | Primary | 10/16/2017 | $500.00 | $500.00 |
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | Primary | 10/23/2017 | $10,000.00 | $10,000.00 |
|
MEMPHIS FIRE FIGHTERS ASSOCIATION PAC
5150 STAGE RD, SUITE 103 MEMPHIS , TN 38134 |
P | Primary | 10/04/2017 | $1,000.00 | $1,000.00 |
|
MILLER
, JOSH
289 OAK GLEN DR SMITHVILLE , TN 37166 COMMUNITY SERVICE SMITHVILLE CITY COUNCIL |
Primary | 10/05/2017 | $300.00 | $300.00 | |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | Primary | 10/05/2017 | $500.00 | $500.00 |
|
ORANGE
, ANTHONY
1210 MARTHA LEEVILLE RD LEBANON , TN 37090 RETIRED RETIRED |
Primary | 10/10/2017 | $300.00 | $300.00 | |
|
RUDD
, TIM
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
C | Primary | 10/05/2017 | $1,500.00 | $1,500.00 |
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | Primary | 10/13/2017 | $1,500.00 | $1,500.00 |
|
STEWART
, DANNY
7790 B HWY 109N LEBANON , TN 37087 SALES SELF |
Primary | 10/04/2017 | $500.00 | $500.00 | |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 10/05/2017 | $5,000.00 | $5,000.00 |
|
THOMAS
, BONNIE
3832 MURFREESBORO RD READYVILLE , TN 37149 RETIRED RETIRED |
Primary | 10/27/2017 | $200.00 | $700.00 | |
|
THOMAS
, BONNIE
3832 MURFREESBORO RD READYVILLE , TN 37149 RETIRED RETIRED |
Primary | 10/05/2017 | $500.00 | $700.00 | |
|
WATSON
, BO
P.O. BOX 2059 HIXSON , TN 37343 |
C | General | 10/11/2017 | $500.00 | $500.00 |
|
WATSON
, BO
P.O. BOX 2059 HIXSON , TN 37343 |
C | Primary | 10/11/2017 | $1,500.00 | $1,500.00 |
|
WILLETT
, BRENT
PO BOX 2275 LEBANON , TN 37088 POLICEMAN LEBANON POLICE DEPT |
Primary | 10/16/2017 | $250.00 | $250.00 | |
|
WILLIS
, WILLIAM
108 BABB DR LEBANON , TN 37087 DENTIST SELF |
Primary | 10/10/2017 | $200.00 | $200.00 |
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 |
|---|---|
| ADVERTISING | $65.00 |
| FOOD / BEVERAGE | $667.00 |
| GAS | $640.00 |
| OFFICE SUPPLIES | $226.39 |
| POSTAGE | $49.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEN KEELING PHOTOGRAPHY
106 EAST MAIN ST RICHMOND , KY 40475 |
PRINTING | 10/06/2017 | $900.00 | |
|
BORCK
, GORDON
28 BORCK LANE LEBANON , TN 37090 |
ADVERTISING | 10/27/2017 | $750.00 | |
|
CARTHAGE COURIER
509 MAIN ST CARTHAGE , TN 37030 |
ADVERTISING | 10/26/2017 | $185.00 | |
|
CEDAR SENIOR CENTER
226 UNIVERSITY AVE LEBANON , TN 37087 |
DONATIONS | 10/06/2017 | $150.00 | |
|
DANWAL
12404 FRANKSTON HWY TYLER , TX 75703 |
ADVERTISING | 10/27/2017 | $2,752.80 | |
|
HAYES
, MONICA
2770 N WHITFIELD RD CLARKSVILLE , TN 37040 |
PRINTING | 10/24/2017 | $2,000.00 | |
|
MAKESTICKERS
8061 186TH ST TINSLEY PARK , IL 60487 |
ADVERTISING | 10/26/2017 | $323.60 | |
|
MCRAE
, SCOTT
2204 CARTEL DR LEBANON , TN 37087 |
ADVERTISING | 10/27/2017 | $1,000.00 | |
|
OFFICE MAX
415 S CUMBERLAND ST LEBANON , TN 37087 |
OFFICE SUPPLIES | 10/26/2017 | $981.12 | |
|
PUCKETTS
5TH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 10/26/2017 | $111.00 | |
|
SMITH COUNTY INSIDER
PO BOX 50 GORDONSVILLE , TN 38563 |
ADVERTISING | 10/26/2017 | $275.00 | |
|
SOUTHEAST IMPRESSIONS
PO BOX 1140 LEBANON , TN 37088 |
ADVERTISING | 10/27/2017 | $429.90 | |
|
SPLASH AND DASH
3570 STATESVILLE RD WATERTOWN , TN 37184 |
ADVERTISING | 10/18/2017 | $1,663.33 | |
|
US FLAG STORE
1420 KANSAS AVE KANSAS CITY , MO 64127 |
PRINTING | 10/27/2017 | $576.00 | |
|
VISTAPRINT
95 HAYDEN AVE LEXINGTON , MA 02421 |
ADVERTISING | 10/12/2017 | $321.60 | |
|
VISTAPRINT
95 HAYDEN AVE LEXINGTON , MA 02421 |
ADVERTISING | 10/10/2017 | $472.37 | |
|
WUCZ RADIO
104 Z COUNTRY RD CARTHAGE , TN 37030 |
ADVERTISING | 10/26/2017 | $539.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,893.82
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,893.82
Ending Balance
ENDING BALANCE
$40,918.76
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