2014 Annual Year End Supplemental (2015) for STEVE HALL submitted on 01/31/2016
Beginning Balance
$42,079.32
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FLEX PAC
4208A FARRAR AVENUE NASHVILLE , TN 37215 |
P | General | 01/08/2018 | $1,000.00 | $1,000.00 |
|
INSURANCE AND FINANCIAL ADVISORS PAC
CARE OF NAIFA MIDWEST OFFICE CEDAR FALLS , IA 37129 |
P | General | 01/08/2018 | $250.00 | $250.00 |
|
MARSHA PAC
P.O. BOX 3241 BRENTWOOD , TN 37024 |
P | General | 01/08/2018 | $1,000.00 | $1,000.00 |
|
PHRMA TENNESSEE PAC
950 F ST., NW, SUITE 300 WASHINGTON , DC 20004 |
P | General | 01/08/2018 | $1,000.00 | $1,000.00 |
|
SOUTHWEST AIRLINES CO. FREEDOM FUND
P.O. BOX 36611, HDQ 4GA DALLAS , TX 75235 |
P | General | 01/08/2018 | $250.00 | $250.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | General | 01/08/2018 | $500.00 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 01/08/2018 | $500.00 | $500.00 |
|
TMCTA PAC
2828 OLD HICKORY BLVD., SUITE 1510 NASHVILLE , TN 37221 |
P | Primary | 01/08/2018 | $250.00 | $500.00 |
|
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | General | 01/08/2018 | $1,000.00 | $1,000.00 |
|
VULCAN MATERIALS CO. PAC
1200 URBAN CENTER DRIVE BIRMINGHAM , AL 35242 |
P | General | 01/08/2018 | $500.00 | $500.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 03/06/2018 | $95.87 | |
|
AT&T
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 02/06/2018 | $97.87 | |
|
BOYS AND GIRLS CLUB OF CLEVELAND
385 3RD STREET CLEVELAND , TN 37311 |
CONTRIBUTION | 01/19/2018 | $500.00 | |
|
CBC GREENWAY
PO BOX 1412 CLEVELAND , TN 37320 |
CONTRIBUTION | 01/31/2018 | $1,000.00 | |
|
CLEVELAND BRADLEY CHAMBER OF COMMERCE
225 KEITH STREET CLEVELAND , TN 37311 |
ADVERTISING | 01/26/2018 | $250.00 | |
|
EAST WEST MEDIA
18 WEST MADISON AVE ATHENS , TN 37303 |
ADVERTISING | 02/01/2018 | $420.00 | |
|
FACEBOOK ADVERTISING USA
1601 WILLOW ROAD - BLDG 10 MENLO PARK , CA 94025-1453 |
ADVERTISING | 02/19/2018 | $250.00 | |
|
HOBBY LOBBY
185 STUART ROAD, NE CLEVELAND , TN 37312 |
OFFICE SUPPLIES | 01/16/2018 | $944.06 | |
|
JIMMIE'S FLOWERS
2231 N OCOEE STREET CLEVELAND , TN 37311 |
FLORAL TO DISTRICT | 01/18/2018 | $1,135.21 | |
|
LEE UNIVERSITY ATHLETICS
1120 N OCOEE STREET CLEVELAND , TN 37311 |
VETERANS DAY GAME | 02/20/2018 | $1,000.00 | |
|
LEE UNIVERSITY LADY FLAMES
1120 NORTH OCOEE STREET CLEVELAND , TN 37311 |
CONTRIBUTION | 02/20/2018 | $350.00 | |
|
MCDONALD BLACKFOX RURITAN
BRYMER CREEK ROAD MCDONALD , TN 37353 |
DUES / SUBSCRIPTIONS | 02/12/2018 | $100.00 | |
|
NEW HOPE WALK FOR LIFE
4526 MOUSE CREEK ROAD CLEVELAND , TN 37312 |
DONATION | 03/28/2018 | $500.00 | |
|
ON POINT CHATTANOOGA
4509 HIXON PIKE HIXON , TN 37343 |
CONTRIBUTION | 03/19/2018 | $500.00 | |
|
RACHEL BARRETT & CO
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 03/05/2018 | $4,150.00 | |
|
TARGET
4570 FRONTAGE ROAD CLEVELAND , TN 37312 |
OFFICE SUPPLIES | 01/18/2018 | $864.79 | |
|
THE CARING PLACE
130 WILDWOOD AVE CLEVELAND , TN 37311 |
DONATION | 03/19/2018 | $500.00 | |
|
TN REPUBLICAN CACUS
103 WAR MEMORIAL BUILDING NASHVILLE , TN 37243 |
DONATION | 01/29/2018 | $1,000.00 | |
|
TNSSAR
170 WINDCREST PLACE NW CLEVELAND , TN 37312 |
DUES / SUBSCRIPTIONS | 02/02/2018 | $130.00 | |
|
UPSILON XI
1120 NORTH OCOEE STREET CLEVELAND , TN 37320 |
DONATION | 02/09/2018 | $500.00 | |
|
WALKER VALLEY HS
200 WALKER VALLEY ROAD CLEVELAND , TN 37323 |
CONTRIBUTION | 02/17/2018 | $100.00 | |
|
WCLE
1860 EXECUTIVE PARK, SUITE E CLEVELAND , TN 37320 |
ADVERTISING | 03/30/2018 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$42,079.32
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