Amended 2018 Early Year End Supplemental (2017) for SHEILA BUTT submitted on 02/01/2018
Beginning Balance
$8,038.62
Receipts
Monetary Contributions, Unitemized
$485.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BUDD
, PHILLIP
14055 COLUMBIA HIGHWAY LYNNVILLE , TN 38472 RETIRED RETIRED |
Primary | 12/19/2017 | $100.00 | $800.00 | |
|
BUDD
, PHILLIP
14055 COLUMBIA HIGHWAY LYNNVILLE , TN 38472 RETIRED RETIRED |
Primary | 11/20/2017 | $100.00 | $800.00 | |
|
BUDD
, PHILLIP
14055 COLUMBIA HIGHWAY LYNNVILLE , TN 38472 RETIRED RETIRED |
Primary | 10/19/2017 | $100.00 | $800.00 | |
|
BUDD
, PHILLIP
14055 COLUMBIA HIGHWAY LYNNVILLE , TN 38472 RETIRED RETIRED |
Primary | 09/19/2017 | $100.00 | $800.00 | |
|
BUDD
, PHILLIP
14055 COLUMBIA HIGHWAY LYNNVILLE , TN 38472 RETIRED RETIRED |
Primary | 08/21/2017 | $100.00 | $800.00 | |
|
BUDD
, PHILLIP
14055 COLUMBIA HIGHWAY LYNNVILLE , TN 38472 RETIRED RETIRED |
Primary | 07/19/2017 | $100.00 | $800.00 | |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001 |
P | Primary | 09/29/2017 | $250.00 | $250.00 |
|
HCA TRISTAR FUND
110 WINNERS CIRCLE BRENTWOOD , TN 37064 |
P | Primary | 08/21/2017 | $500.00 | $500.00 |
|
SIMMONS
, BEVERLY
1409 TIMBERWOOD DR. COLUMBIA , TN 38401 HOMEMAKER |
Primary | 09/29/2017 | $150.00 | $150.00 | |
|
SNEED
, MONTEE
P.O. BOX 1225 COLUMBIA , TN 38401 FINANCIAL PLANNING CALEDONIAN FINANCIAL |
Primary | 11/17/2017 | $250.00 | $250.00 | |
|
TENNESSEE ACADEMY OF PEDIATRIC DENTISTRY
3817 BEDFORD AVENUE #120 NASHVILLE , TN 37215 |
P | Primary | 12/22/2017 | $250.00 | $250.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 11/17/2017 | $1,000.00 | $1,000.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 11/27/2017 | $500.00 | $500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 09/29/2017 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 10/20/2017 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/12/2017 | $500.00 | $500.00 |
|
TMCTA PAC
2828 OLD HICKORY BLVD., SUITE 1510 NASHVILLE , TN 37221 |
P | Primary | 01/09/2018 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,985.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,985.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $12.00 |
| CREDIT CARD PROCESSING | $63.94 |
| DONATIONS | $120.00 |
| FOOD / BEVERAGE | $247.89 |
| GAS | $388.64 |
| GIFTS FOR CAMPAIGN WORKERS | $200.00 |
| OFFICE SUPPLIES | $201.73 |
| POSTAGE | $109.80 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
9-17 SOCIETY
400 WARIOTO WAY ASHLAND CITY , TN 37015 |
CONSTITUTION DAY PROJECT | 08/30/2017 | $200.00 | |
|
AMAZON.COM, INC
1200 12TH AVE SOUTH SEATTLE , WA 98144 |
POCKET CONSTITUTION | 10/04/2017 | $102.98 | |
|
AMAZON.COM, INC
1200 12TH AVE SOUTH SEATTLE , WA 98144 |
OFFICE SUPPLIES | 07/17/2017 | $16.38 | |
|
COLUMBIA CENTRAL FFA
921 LION PARKWAY COLUMBIA , TN 38401 |
DONATION | 08/28/2017 | $150.00 | |
|
COLUMBIA DAILY HERALD
1115 SOUTH MAIN STREET COLUMBIA , TN 38401 |
NEWSPAPER AD | 08/09/2017 | $213.20 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 01/04/2018 | $64.84 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 12/28/2017 | $63.00 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 12/20/2017 | $63.01 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 12/18/2017 | $49.00 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 12/11/2017 | $47.00 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 12/08/2017 | $50.00 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 12/04/2017 | $40.01 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 12/01/2017 | $35.01 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 11/30/2017 | $61.00 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 11/17/2017 | $39.51 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 11/13/2017 | $50.00 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 11/06/2017 | $53.90 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 10/30/2017 | $17.05 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 10/25/2017 | $43.01 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 10/23/2017 | $55.51 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 10/13/2017 | $69.79 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 10/10/2017 | $40.90 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 10/04/2017 | $34.11 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 09/29/2017 | $27.00 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 09/21/2017 | $56.00 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 09/11/2017 | $67.04 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 08/14/2017 | $43.00 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 08/07/2017 | $52.15 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 07/31/2017 | $53.01 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 07/12/2017 | $43.02 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 07/10/2017 | $58.45 | |
|
COLUMBIA NOON ROTARY
P.O. BOX 724 COLUMBIA , TN 38402 |
DONATION | 10/20/2017 | $100.00 | |
|
COLUMBIA POST OFFICE
417 WEST 7TH ST. COLUMBIA , TN 38401 |
POSTAGE | 10/04/2017 | $98.00 | |
|
CRACKER BARREL
2020 CROSSINGS BLVD SPRING HILL , TN 37174 |
FOOD / BEVERAGE | 10/20/2017 | $7.72 | |
|
CRACKER BARREL
2020 CROSSINGS BLVD SPRING HILL , TN 37174 |
FOOD / BEVERAGE | 10/12/2017 | $50.00 | |
|
CRACKER BARREL
2020 CROSSINGS BLVD SPRING HILL , TN 37174 |
FOOD / BEVERAGE | 01/04/2018 | $5.33 | |
|
CRACKER BARREL
2020 CROSSINGS BLVD SPRING HILL , TN 37174 |
FOOD / BEVERAGE | 08/02/2017 | $10.63 | |
|
DAYS INN
1504 NASHVILLE HWY COLUMBIA , TN 38401 |
LODGING FOR CONSTITUENTS | 09/18/2017 | $167.36 | |
|
FAMOUS DAVES
5000 OLD HICKORY BLVD HERMITAGE , TN 37076 |
FOOD / BEVERAGE | 11/13/2017 | $52.83 | |
|
FAMOUS DAVES
5000 OLD HICKORY BLVD HERMITAGE , TN 37076 |
FOOD / BEVERAGE | 09/07/2017 | $18.81 | |
|
FAMOUS DAVES
5000 OLD HICKORY BLVD HERMITAGE , TN 37076 |
FOOD / BEVERAGE | 08/29/2017 | $18.81 | |
|
GIBSON OIL COMPANY
102 WAYNE ST. COLUMBIA , TN 38401 |
GAS | 08/21/2017 | $43.55 | |
|
HYATT REGENCY
122 N. 2ND ST PHOENIX , AZ 85004 |
LODGING FOR CONVENTION OF STATES | 09/18/2017 | $849.17 | |
|
KROGER
1202 S. JAMES CAMPBELL BLVD COLUMBIA , TN 38401 |
DONATIONS | 12/13/2017 | $350.00 | |
|
LOGITECH
7700 GATEWAY BLVD NEWARK , CA 94560 |
OFFICE SUPPLIES | 11/06/2017 | $109.24 | |
|
LOVE
, JACOB
5003 HAYS DRIVE COLUMBIA , TN 38401 |
CAMPAIGN WORKER | 12/27/2017 | $500.00 | |
|
LOVE'S TRAVEL STOP
1624 BEAR CREEK PIKE COLUMBIA , TN 38401 |
GAS | 08/01/2017 | $52.38 | |
|
MATHENY
, JUDD
P.O. BOX 1446 TULLAHOMA , TN 37388 |
C | DONATION | 10/02/2017 | $100.00 |
|
MAURY COUNTY ASSOCIATION OF SRO
1300 LAWSON WHITE DRIVE COLUMBIA , TN 38401 |
DONATION | 10/11/2017 | $200.00 | |
|
OFFICE MAX
805 EAGLE COURT COLUMBIA , TN 38401 |
OFFICE SUPPLIES | 10/16/2017 | $165.54 | |
|
PUCKETT'S GROCERY AND RESTAURANT
15 PUBLIC SQUARE COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 01/03/2018 | $50.04 | |
|
PUCKETT'S GROCERY AND RESTAURANT
15 PUBLIC SQUARE COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 11/29/2017 | $26.38 | |
|
PUCKETT'S GROCERY AND RESTAURANT
15 PUBLIC SQUARE COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 11/27/2017 | $50.57 | |
|
PUCKETT'S GROCERY AND RESTAURANT
15 PUBLIC SQUARE COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 11/02/2017 | $36.58 | |
|
PUCKETT'S GROCERY AND RESTAURANT
15 PUBLIC SQUARE COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 10/03/2017 | $42.03 | |
|
PUCKETT'S GROCERY AND RESTAURANT
15 PUBLIC SQUARE COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 09/18/2017 | $85.07 | |
|
PUCKETT'S GROCERY AND RESTAURANT
15 PUBLIC SQUARE COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 08/15/2017 | $41.26 | |
|
TENNESSEE COLLEGE REPUBLICAN COMMITTEE
325 CHERRY AVENUE MCKENZIE , TN 38201 |
P | DONATION | 11/17/2017 | $350.00 |
|
VERIZON
P.O. BOX 660108 DALLAS , TX 75266 |
CANDIDATE PHONE EXPENSES | 01/08/2018 | $34.40 | |
|
VERIZON
P.O. BOX 660108 DALLAS , TX 75266 |
CANDIDATE PHONE EXPENSES | 10/18/2017 | $28.67 | |
|
WALL STREET JOURNAL
1211 AVENUE OF THE AMERICAS NEW YORK , NY 10036 |
DUES / SUBSCRIPTIONS | 09/14/2017 | $98.97 | |
|
WALL STREET JOURNAL
1211 AVENUE OF THE AMERICAS NEW YORK , NY 10036 |
DUES / SUBSCRIPTIONS | 12/14/2017 | $98.97 | |
|
WALMART
2200 BROOKMEAD DR. COLUMBIA , TN 38401 |
OFFICE SUPPLIES | 08/24/2017 | $822.03 | |
|
WKRM
315 WEST 7TH STREET COLUMBIA , TN 38401 |
ADVERTISING - RADIO SPOTS | 09/12/2017 | $200.00 | |
|
WKRM
315 WEST 7TH STREET COLUMBIA , TN 38401 |
RADIO ADS | 08/14/2017 | $200.00 | |
|
WXRQ RADIO STATION
209 BOND ST. MT. PLEASANT , TN 38474 |
ADVERTISING - RADIO SPOTS | 11/20/2017 | $339.50 | |
|
WXRQ RADIO STATION
209 BOND ST. MT. PLEASANT , TN 38474 |
ADVERTISING - RADIO SPOTS | 09/14/2017 | $189.00 | |
|
WXRQ RADIO STATION
209 BOND ST. MT. PLEASANT , TN 38474 |
RADIO ADS | 07/19/2017 | $189.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,085.22
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,085.22
Ending Balance
ENDING BALANCE
$4,938.40
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