2014 Early Year End Supplemental (2013) for STEVE HALL submitted on 01/29/2014
Beginning Balance
$56,257.45
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT
1 RIVERSIDE PLAZA, 27TH FLOOR COLUMBUS , OH 43215 |
P | Primary | 01/09/2018 | $1,000.00 | $3,000.00 |
|
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214 |
P | Primary | 12/14/2017 | $500.00 | $500.00 |
|
ANHEUSER BUSCH COMPANIES
ONE BUSCH PLACE ST LOUIS , MO 63118 |
Primary | 08/17/2017 | $1,500.00 | $1,500.00 | |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | Primary | 01/09/2018 | $1,000.00 | $1,000.00 |
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | Primary | 11/16/2017 | $500.00 | $1,000.00 |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | Primary | 09/26/2017 | $500.00 | $2,500.00 |
|
BOW-PAC
P.O. BOX 2059 HIXSON , TN 37343 |
P | Primary | 01/09/2018 | $3,000.00 | $3,000.00 |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | Primary | 12/29/2017 | $350.00 | $700.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 09/26/2017 | $1,000.00 | $3,000.00 |
|
FARMERS EMPLOYEE & AGENTS PAC
2550 MERIDIAN BLVD., STE. 200 FRANKLIN , TN 37067 |
P | Primary | 11/01/2017 | $1,500.00 | $1,500.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 11/01/2017 | $500.00 | $1,000.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 01/05/2018 | $3,000.00 | $4,750.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | Primary | 01/09/2018 | $1,000.00 | $2,000.00 |
|
JACK - PAC
3161 MCMILLAN RD. FRANKLIN , TN 37064 |
P | Primary | 01/09/2018 | $3,000.00 | $3,000.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 01/09/2018 | $500.00 | $2,500.00 |
|
KEYPAC
P.O. BOX 684 KINGSTON , TN 37763 |
P | Primary | 01/09/2018 | $3,000.00 | $4,000.00 |
|
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105 NASHVILLE , TN 37219 |
P | Primary | 11/01/2017 | $300.00 | $300.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | Primary | 09/26/2017 | $500.00 | $500.00 |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | Primary | 12/14/2017 | $500.00 | $750.00 |
|
PIEDMONT NATURAL GAS TN CORPORATE
83 CENTURY BOULEVARD NASHVILLE , TN 37214 |
P | Primary | 12/14/2017 | $500.00 | $500.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 11/16/2017 | $3,000.00 | $7,000.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 11/30/2017 | $1,000.00 | $2,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 12/14/2017 | $350.00 | $1,350.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | Primary | 12/14/2017 | $500.00 | $500.00 |
|
TENNESSEE CREDIT UNION LEAGUE PAC
P. O. BOX 21550 CHATTANOOGA , TN 37424 |
P | Primary | 12/29/2017 | $500.00 | $1,500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 10/09/2017 | $500.00 | $1,000.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 01/09/2018 | $1,000.00 | $2,000.00 |
|
TENNESSEE GROCERS & CONVENIENCE STORE PAC
1838 ELM HILL PIKE STE 136 NASHVILLE , TN 37210 |
P | Primary | 12/22/2017 | $1,000.00 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | Primary | 10/09/2017 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 12/29/2017 | $500.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/18/2017 | $500.00 | $1,000.00 |
|
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007 NASHVILLE , TN 37219 |
P | Primary | 09/26/2017 | $500.00 | $1,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | Primary | 01/09/2018 | $500.00 | $1,000.00 |
|
TENNESSEE UTILITIES PAC
840 COMMERCIAL COURT MURFREESBORO , TN 37129 |
P | Primary | 11/01/2017 | $1,000.00 | $1,000.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | Primary | 01/09/2018 | $1,000.00 | $3,000.00 |
|
TMCTA PAC
2828 OLD HICKORY BLVD., SUITE 1510 NASHVILLE , TN 37221 |
P | Primary | 01/09/2018 | $1,000.00 | $1,000.00 |
|
TYSON
, DANIEL
7700 ERWIN HWY CHUCKEY , TN 37641 RESTAURANT OPERATOR FARMERS DAUGHTER RESTAURANT |
General | 12/29/2017 | $500.00 | $1,000.00 | |
|
VALERO ENERGY CORP. PAC
ONE VALERO WAY SAN ANTONIO , TX 78249 |
P | Primary | 01/09/2018 | $1,000.00 | $1,000.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | Primary | 01/09/2018 | $1,000.00 | $1,000.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 11/01/2017 | $1,000.00 | $3,000.00 |
|
WPG PAC
511 UNION STREET # 1820 NASHVILLE , TN 37219 |
P | Primary | 11/01/2017 | $500.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,950.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $100.00 |
| DONATIONS | $15.00 |
| DUES / SUBSCRIPTIONS | $65.00 |
| Flowers | $95.23 |
| PARKING | $18.00 |
| PICTURE | $20.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
INSURANCE | 10/21/2017 | $26.00 | |
|
, |
INSURANCE | 10/21/2017 | $319.54 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 12/14/2017 | $0.96 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 11/16/2017 | $1.09 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 09/19/2017 | $0.14 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 08/17/2017 | $0.23 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 07/18/2017 | $0.17 | |
|
BRISTOL BROADCASTING COMPANY INC.
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 01/09/2018 | $150.00 | |
|
BRISTOL BROADCASTING COMPANY INC.
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 09/11/2017 | $100.00 | |
|
CARDS DIRECT INC
12750 MERIT DR SUITE 900 DALLAS , TX 75251 |
CHRISTMAS CARDS | 12/14/2017 | $422.36 | |
|
CITIZEN TRIBUNE
1609 W. 1ST NO. STREET MORRISTOWN , TN 37814 |
ADVERTISING | 11/16/2017 | $178.88 | |
|
CITY ELECTRIC SUPPLY
132 WEST FIRST NORTH ST MORRISTOWN , TN 37814 |
LED LIGHTS | 09/07/2017 | $211.55 | |
|
FEDEX
3021 MALLORY LN FRANKLIN , TN 37067 |
STATIONERY | 09/25/2017 | $482.08 | |
|
FRAMING BY CAROL
536 S. HILL STREET MORRISTOWN , TN 37813 |
FRAMING PRINTS FOR OFFICE | 01/11/2018 | $172.84 | |
|
HOLSTON UNITED METHODIST HOME FOR CHILDR
P. O. BOX 188 GREENEVILLE , TN 37744 |
DONATIONS | 08/28/2017 | $100.00 | |
|
KROGER FUEL
702 WINFIELD DUNN PARKWAY SEVIERVILLE , TN 37876 |
GAS | 11/16/2017 | $40.00 | |
|
OPERATION ENDURING WARRIOR
261 COUNTY ROAD RICEVILLE , TN 37370 |
DONATIONS | 08/28/2017 | $500.00 | |
|
PODY
, MARK
113 S. CUMBERLAND STREET LEBANON , TN 37087 |
C | DONATIONS | 10/09/2017 | $1,500.00 |
|
POSTMASTER
GREENBRIER POST OFFICE GREENBRIER , TN 37073 |
REIMBURSEMENT FOR POSTAGE | 09/11/2017 | $236.00 | |
|
POWERS CUSTOM HOME THEATER
169 TIMBERLANE RD GALLATIN , TN 37006 |
HANG TV | 11/30/2017 | $150.00 | |
|
ROTARY CLUB
P O BOX 727 MORRISTOWN , TN 37815-0727 |
DONATIONS | 12/14/2017 | $55.00 | |
|
ROTARY CLUB
P O BOX 727 MORRISTOWN , TN 37815-0727 |
DONATIONS | 11/16/2017 | $125.00 | |
|
ROTARY CLUB
P O BOX 727 MORRISTOWN , TN 37815-0727 |
DUES / SUBSCRIPTIONS | 10/31/2017 | $76.00 | |
|
ROTARY CLUB
P O BOX 727 MORRISTOWN , TN 37815-0727 |
DUES / SUBSCRIPTIONS | 08/28/2017 | $75.00 | |
|
SECRETARY OF STATE
312 ROSA PARKS AVE 7TH FLOOR NASHVILLE , TN 37243 |
NEW VOTERS LIST | 09/19/2017 | $110.00 | |
|
SENIOR CITIZENS HOME ASSISTANCE SERVICE
131-A COURT RD NEWPORT , TN 37821 |
DONATIONS | 08/01/2017 | $40.00 | |
|
SYNERGY AUTO WASH
W ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
CAR WASH | 11/16/2017 | $26.00 | |
|
SYNERGY AUTO WASH
W ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
CAR WASH | 08/17/2017 | $26.00 | |
|
TOWN OF PARROTTSVILLE
P. O. BOX 300 PARROTTSVILLE , TN 37843 |
DONATIONS | 08/28/2017 | $100.00 | |
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 12/14/2017 | $30.00 | |
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 11/16/2017 | $30.00 | |
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 10/21/2017 | $30.00 | |
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 10/21/2017 | $27.00 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 01/05/2018 | $111.70 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 11/30/2017 | $108.70 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 10/31/2017 | $111.70 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 10/09/2017 | $111.67 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 08/28/2017 | $111.75 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 08/01/2017 | $111.67 | |
|
WAL-MART
475 S DAVID CROCKETT PKWY MORRISTOWN , TN 37814 |
Parade Candy | 12/14/2017 | $236.05 | |
|
WAL-MART
475 S DAVID CROCKETT PKWY MORRISTOWN , TN 37814 |
Parade Candy | 12/14/2017 | $172.51 | |
|
WAL-MART
475 S DAVID CROCKETT PKWY MORRISTOWN , TN 37814 |
PRINTER FAX SCANNER FAX INK | 09/19/2017 | $78.67 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 12/14/2017 | $26.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 12/14/2017 | $47.01 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 12/14/2017 | $49.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 11/16/2017 | $40.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 11/16/2017 | $26.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 11/16/2017 | $34.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 10/21/2017 | $54.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 09/19/2017 | $18.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 09/19/2017 | $46.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 08/17/2017 | $37.01 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 07/18/2017 | $40.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 07/18/2017 | $38.00 | |
|
WLIK RADIO
640 W. HIGHWAY 25 70 NEWPORT , TN 37821 |
ADVERTISING | 01/05/2018 | $100.00 | |
|
WORLD GOSPEL MISSION
808 E 8TH AVE JOHNSON CITY , TN 37601 |
DONATIONS | 10/21/2017 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$138.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$138.00
Ending Balance
ENDING BALANCE
$71,069.45
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