2004 Annual Mid Year Supplemental (2006) for CHARLES W MCDONALD(2004) submitted on 07/17/2006
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FERGUSON
, M. SCOTT
11 STONE POINT LANE SIGNAL MOUNTAIN , TN 37377 BUSINESS INSURANCE AGENT TRUIST FINANCIAL CORPORATION |
01/11/2018 | $112.58 | $112.58 | ||
|
FISHER
, FRED
17 MIDDLETON PARK LANE NASHVILLE , TN 37215 BUSINESS INSURANCE AGENT BRANCH BANK AND TRUST |
01/11/2018 | $216.58 | $216.58 | ||
|
HUFFAKER
, ROBERT F.
525 WEST BROW ROAD LOOKOUT MOUNTAIN , TN 37350 BUSINESS INSURANCE AGENT TRUIST FINANCIAL CORPORATION |
01/11/2018 | $780.00 | $780.00 | ||
|
KYLE
, JACQUELINE I.
1694 MEADOW RUN DRIVE MORRISTOWN , TN 37814 CORPORATE INVESTIGATOR BRANCH BANK AND TRUST |
01/11/2018 | $104.00 | $104.00 | ||
|
MISSIMER
, JULIE B.
1005 NOEL DRIVE MOUNT JULIET , TN 37122 INSURANCE AGENCY EXECUTIVE BRANCH BANK AND TRUST |
11/17/2017 | $120.00 | $120.00 | ||
|
MULHERN
, MARYANN
2213 PEWTER DR KNOXVILLE , TN 37909 WEALTH PERSONAL TRUST SPECIALIST BRANCH BANK AND TRUST |
01/11/2018 | $104.00 | $104.00 | ||
|
NEAL II
, GERALD
640 SHADYWOOD LANE KNOXVILLE , TN 37923 WEALTH REGIONAL PORTFOLIO MGR TRUIST FINANCIAL CORPORATION |
01/11/2018 | $108.52 | $108.52 | ||
|
ROSE
, JENNIFER A.
3803 DARTMOUTH AVE NASHVILLE , TN 37215 MARKET PRESIDENT BRANCH BANK AND TRUST |
01/11/2018 | $114.40 | $114.40 | ||
|
SANDERS
, WILLIAM
1537 EDEN ROSE PLACE NOLENSVILLE , TN 37135 WORKING CAPITAL SOLUTIONS ADVISOR BRANCH BANK AND TRUST |
12/04/2017 | $120.00 | $120.00 | ||
|
SPARKS
, WILLIAM C.
122 EIGHTEEN GRAND PLACE COOKEVILLE , TN 38506 BUSINESS INSURANCE AENT TRUIST FINANCIAL CORPORATION |
01/11/2018 | $130.00 | $130.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$28,262.41
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$28,262.41
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CISION US INC.
12051 INDIAN CREEK CT BELTSVILLE , MD 20705 |
DUES / SUBSCRIPTIONS | 09/29/2017 | $143.21 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$28,262.41
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$28,262.41
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