Amended 2018 Early Year End Supplemental (2017) for MIKE CARTER submitted on 04/09/2018
Beginning Balance
$46,523.07
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
GENTNER
, HAZEL
602 GENERAL GEORGE PATTON RD NASHVILLE , TN 37221 RETIRED RETIRED |
Primary | 06/29/2018 | $250.00 | $250.00 | |
|
LUZE
, GREGORY
1337 MOHER BLVD FRANKLIN , TN 37069 PRINCIPAL RENAL CARE GROUP |
Primary | 04/27/2018 | $500.00 | $500.00 | |
|
LUZE
, ZACH
314 PLAYERS COURT NASHVILLE , TN 37211 INFORMATION SECURITY TENNESSEE STATE UNIVERSITY |
Primary | 04/18/2018 | $200.00 | $200.00 | |
|
MUSIC CITY INSURANCE LLC
2720 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
Primary | 06/29/2018 | $200.00 | $200.00 | |
|
SMITH
, EDWARD
6109 STONEHAVEN DR NASHVILLE , TN 37215 RETIRED RETIRED |
Primary | 05/21/2018 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,300.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 04/22/2018 | $444.80 |
| Self-Endorsed | Primary | 04/11/2018 | $100.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,300.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CREDIT CARD DISCOUNTS | $38.80 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DAVIDSON COUNTY REPUBLICAN PARTY
P.O. BOX 158419 NASHVILLE , TN 37215 |
P | CONTRIBUTION | 04/22/2018 | $125.00 |
|
GODADDY.COM
14455 N. HAYDEN RD SCOTTSDALE , AZ 85260 |
WEBSITE / DOMAIN | 05/25/2018 | $196.52 | |
|
GODADDY.COM
14455 N. HAYDEN RD SCOTTSDALE , AZ 85260 |
WEBSITE / DOMAIN | 04/11/2018 | $123.28 | |
|
I360 LLC
201 N. UNION ST ALEXANDRIA , VA 22314 |
DIGITAL DATA | 06/27/2018 | $540.00 | |
|
LITHOGRAPHICS
1835 AIR LANE DR NASHVILLE , TN 37210 |
PUSHCARDS | 06/11/2018 | $104.27 | |
|
LITHOGRAPHICS
1835 AIR LANE DR NASHVILLE , TN 37210 |
PRINTING | 06/11/2018 | $140.11 | |
|
LITHOGRAPHICS
1835 AIR LANE DR NASHVILLE , TN 37210 |
PUSHCARDS | 05/18/2018 | $106.54 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | CONTRIBUTION | 06/05/2018 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,502.77
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,502.77
Ending Balance
ENDING BALANCE
$59,320.30
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$5,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $444.80 |
| Self-Endorsed | $0.00 | $0.00 | $100.00 |
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