Annual Mid Year Supplemental (2015) for D&S POLITICAL ACTION COMMITTEE, INC. submitted on 07/09/2015
Beginning Balance
$6,312.16
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ASBESTOS
9602 ML KING HWY IANHAM , MD 20706 |
02/27/2018 | $1,000.00 | |
|
DEAN
, KARL
PO BOX 158477 NASHVILLE , TN 37215 ATTORNEY SELF |
03/01/2018 | $300.00 | |
|
FISHER
, EMMALY
129 BOLEY DAYTON , TN 37321 TEACHER RHEA COUNTY TN |
03/13/2018 | $250.00 | |
|
GARRISON
, SHANNON
500 RIVERVIEW DAYTON , TN 37321 GENERAL SESSIONS JUDGE RHEA COUNTY TN |
02/27/2018 | $300.00 | |
|
GERMANY
, BRANDON
611 BROADWAY DAYTON , TN 37321 TEACHER RHEA COUNTY TN |
02/27/2018 | $225.00 | |
|
GERMANY
, MELISSA
296 BRIDGEWATER TRL. DAYTON , TN 37321 RETIRED NA |
03/13/2018 | $200.00 | |
|
HOLLOWAY
, JAMIE
290 CADE LANE SPRING CITY , TN 37381 CIRCUIT COURT CLERK RHEA COUNTY TN |
03/06/2018 | $275.00 | |
|
HOOSE
, CHRISTOPHER
596 BELLE CIR DAYTON , TN 37321 TEACHER RHEA COUNTY TN |
03/07/2018 | $200.00 | |
|
NEAL
, MIKE
5270 DOUBLE S. RD. DAYTON , TN 37321 SHERIFF RHEA COUNTY TN |
03/06/2018 | $300.00 | |
|
PHILLIPS
, MARIAH
2441Q OLD FORT PKWY, #367 MURFREESBORO , TN 37128 TEACHER DANIEL MCKEE ALT SCHOOL |
03/16/2018 | $300.00 | |
|
REYNOLDS
, STEVEN
331 VELVET CT. MURFREESBORO , TN 37128 MANAGER BEST EFFORT MADE |
03/16/2018 | $300.00 | |
|
SHAVER
, LINDA
3426 OLD WASHINGTON HWY DAYTON , TN 37321 COUNTY COURT CLERK RHEA COUNTY TN |
03/06/2018 | $100.00 | |
|
THACKER
, GEORGE
1105 NEW LAKE RD SPRING CITY , TN 37381 COUNTY EXECUTIVE RHEA COUNTY TN |
02/27/2018 | $300.00 | |
|
THURMAN
, JAMES
851 EVERGREEN DAYTON , TN 37321 RETIRED NA |
03/13/2018 | $200.00 | |
|
TRAVIS
, RONALD
221 CHANNEL POINT DAYTON , TN 37321 STATE REPRESENTATIVE STATE OF TN |
03/13/2018 | $300.00 |
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 |
|---|---|
| ADJUSTMENT FOR PRIOR PERIOD EXPENSE | $19.53 |
| STRAWBERRY FESTIVAL BOOTH RENTAL | $100.00 |
| SUPPLIES | $192.72 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
EVELYN'S CARTERING
754 W. RHEA AVENUE SPRING CITY , TN 37381 |
CATERING | 03/16/2018 | $2,035.00 | ||||
|
HOBBY LOBBY
5450 HIGHWAY 153 HIXSON , TN 37343 |
SUPPLIES | 03/15/2018 | $161.85 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,644.06
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,644.06
Ending Balance
ENDING BALANCE
$4,668.10
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