Amended 1st Quarter for HOUSE SENATE DEMOCRATIC CAUCUS submitted on 08/23/2005
Beginning Balance
$34,436.53
Receipts
Monetary Contributions, Unitemized
$1,000.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
HANSON
, WENDELL
309 OAK PARK CIRCLE TULLAHOMA , TN 37388 AUCTIONEER SELF-EMPLOYED |
07/11/2017 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$268,650.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$90.16
TOTAL RECEIPTS
$268,740.16
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
EDLEY'S BBQ
2706 12TH AVENUE S NASHVILLE , TN 37204 |
FOOD / BEVERAGE | 07/20/2017 | $18.02 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 12/09/2017 | $31.24 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 09/09/2017 | $14.20 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 10/13/2017 | $23.07 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 01/03/2018 | $22.39 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 11/01/2017 | $17.53 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 09/01/2017 | $20.30 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 12/10/2017 | $17.12 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 11/21/2017 | $24.20 | ||||
|
KROGER
2946 CHURCH STREET MURFREESBORO , TN 37127 |
GAS | 11/04/2017 | $21.56 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 10/26/2017 | $16.42 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 01/12/2018 | $18.72 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 08/23/2017 | $16.41 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 08/01/2017 | $23.15 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 07/22/2017 | $19.08 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 07/22/2017 | $21.02 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 07/15/2017 | $20.98 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 08/10/2017 | $21.75 | ||||
|
KROGER
2946 CHURCH STREET MURFREESBORO , TN 37127 |
GAS | 10/05/2017 | $24.37 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 09/11/2017 | $27.35 | ||||
|
KROGER
2946 CHURCH STREET MURFREESBORO , TN 37127 |
GAS | 09/23/2017 | $12.43 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 07/20/2017 | $10.50 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 07/15/2017 | $16.66 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 12/30/2017 | $10.94 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 07/01/2017 | $12.97 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 09/27/2017 | $21.32 | ||||
|
MY AMERICA TOURS
1016 GNAT HILL ROAD MANCHESTER , TN 37355 |
DONATIONS | 10/02/2017 | $100.00 | ||||
|
PUCKETT'S
500 CHURCH NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 07/20/2017 | $79.58 | ||||
|
SHELL
600 SOUTH JACKSON STREET TULLAHOMA , TN 37388 |
GAS | 09/26/2017 | $37.65 | ||||
|
SHELL
600 SOUTH JACKSON STREET TULLAHOMA , TN 37388 |
GAS | 08/15/2017 | $21.70 | ||||
|
SHELL
600 SOUTH JACKSON STREET TULLAHOMA , TN 37388 |
GAS | 12/02/2017 | $22.29 | ||||
|
SMTRLG
P.O. BOX 188 MONTEAGLE , TN 37356 |
FOOD / BEVERAGE | 10/21/2017 | $15.00 | ||||
|
STATE OF TENNESSEE
404 JAMES ROBERTSON PARKWAY, SUITE104 NASHVILLE , TN 37243 |
PAC FEE | 01/15/2018 | $100.00 | ||||
|
VERIZON
P.O. BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 07/19/2017 | $110.35 | ||||
|
VERIZON
P.O. BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 08/16/2017 | $112.69 | ||||
|
VERIZON
P.O. BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 09/22/2017 | $110.41 | ||||
|
VERIZON
P.O. BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 10/16/2017 | $110.41 | ||||
|
VERIZON
P.O. BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 11/14/2017 | $110.50 | ||||
|
VERIZON
P.O. BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 12/14/2017 | $117.36 | ||||
|
VERIZON
P.O. BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 01/15/2018 | $117.36 | ||||
|
WARREN COUNTY GOP
405 SUNSET DRIVE MCMINNVILLE , TN 37110 |
FOOD / BEVERAGE | 07/10/2017 | $200.00 | ||||
|
WMSR RADIO
1030 OAKDALE STREET MANCHESTER , TN 37355 |
ADVERTISING | 07/03/2017 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,836.87
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,836.87
Ending Balance
ENDING BALANCE
$285,339.82
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
$292.05
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