2014 Early Mid Year Supplemental (2012) for BILL HASLAM submitted on 07/16/2012
Beginning Balance
$151,713.50
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
STEAM FITTERS
5670 COMMANDER DRIVE ARLINGTON , TN 38002 |
03/01/2006 | $8,982.13 | $8,982.13 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$86,331.31
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1,060.43
TOTAL RECEIPTS
$87,391.74
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHILDRES
, ROBERT
1110 RIDGEWAY LOOP RD SUITE 400 MEMPHIS , TN 38120 |
CAMPAIGN CONTRIBUTION | 02/22/2006 | $1,000.00 | |
|
CHISM
, SIDNEY
4116 S. PLAZA DRIVE MEMPHIS , TN 38116 |
CAMPAIGN CONTRIBUTION | 03/20/2006 | $1,000.00 | |
|
CLARK
, BECKY
1555 APPLINGWOOD COVE NORTH CORDOVA , TN 38016 |
CAMPAIGN CONTRIBUTION | 02/22/2006 | $1,000.00 | |
|
GRIDIRON SHOW INC.
PO BOX 40982 MEMPHIS , TN 38173 |
CONTRIBUTION | 03/22/2006 | $600.00 | |
|
KAIZER
, TONY
988 RIVER LANDING DRIVE MEMPHIS , TN 38108 |
CAMPAIGN CONTRIBUTION | 03/06/2006 | $1,000.00 | |
|
LUTTRELL
, MARK
PO BOX 1432 CORDOVA , TN 38088 |
CAMPAIGN CONTRIBUTION | 03/16/2006 | $2,000.00 | |
|
MONTESI
, LOUIS
6410 POPLAR SUITE 1000 MEMPHIS , TN 38119-4843 |
CAMPAIGN CONTRIBUTION | 03/22/2006 | $1,000.00 | |
|
PHYLLIS
, GARNDER
40 S MAIN SUITE 1700 MEMPHIS , TN 38103 |
CAMPAIGN CONTRIBUTION | 02/22/2006 | $1,000.00 | |
|
POTTER
, LARRY
PO BOX 263 CORDOVA , TN 38008 |
CAMPAIGN CONTRIBUTION | 03/22/2006 | $1,000.00 | |
|
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PKWY NASHVILLE , TN 37243 |
ANNUAL FEE | 01/03/2006 | $75.00 | |
|
UA PAC FUND
901 MASSACHUSETTS AVE NW WASHINGTON , DC 20001 |
CONTRIBUTION | 03/02/2006 | $1,250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$43,205.97
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$43,205.97
Ending Balance
ENDING BALANCE
$195,899.27
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