Amended 2016 Early Year End Supplemental (2015) for BARRY DOSS submitted on 06/14/2016
Beginning Balance
$22,102.66
Receipts
Monetary Contributions, Unitemized
$725.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 07/03/2018 | $500.00 | $500.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 07/11/2018 | $750.00 | $1,750.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | Primary | 07/13/2018 | $500.00 | $500.00 |
|
JOHNSON VICTORY PAC
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
P | Primary | 07/10/2018 | $1,000.00 | $2,500.00 |
|
POLK
, BOB
7179 TULLARMORE LANE FRANKLIN , TN 37067 PE AND SENIOR VP VOLKERT INC |
Primary | 07/14/2018 | $500.00 | $500.00 | |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | Primary | 07/18/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 07/11/2018 | $1,000.00 | $2,000.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | Primary | 07/11/2018 | $500.00 | $750.00 |
|
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | Primary | 07/02/2018 | $750.00 | $1,250.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | Primary | 06/28/2018 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$39,225.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$39,225.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN SUPPLIES | $71.01 |
| CONSTITUENTS BREAKFAST | $19.63 |
| DUES / SUBSCRIPTIONS | $100.00 |
| EVENT FEE | $58.00 |
| FOOD / BEVERAGE | $40.54 |
| FOOD / BEVERAGE | $4.81 |
| FOOD / BEVERAGE | $40.99 |
| FOOD / BEVERAGE | $13.91 |
| GAS | $47.11 |
| GAS | $48.92 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
INDEPENDENCE HIGH SCHOOL
1776 DECLARATION WAY THOMPSON STATION , TN 38376 |
ADVERTISING | 07/16/2018 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,168.35
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,168.35
Ending Balance
ENDING BALANCE
$54,159.31
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