2018 2nd Quarter for MIKE CARTER submitted on 07/09/2018
Beginning Balance
$59,020.30
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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 |
|---|---|---|---|---|
|
AKBARI
, RAUMESH
2263 YOUNG AVENUE, #211 MEMPHIS , TN 38104 |
C | CONTRIBUTION | 06/28/2018 | $5,300.00 |
|
AKBARI
, RAUMESH
2263 YOUNG AVENUE, #211 MEMPHIS , TN 38104 |
C | CONTRIBUTION | 06/12/2018 | $2,500.00 |
|
AKBARI
, RAUMESH
2263 YOUNG AVENUE, #211 MEMPHIS , TN 38104 |
C | CONTRIBUTION | 05/14/2018 | $2,000.00 |
|
BECK
, BILL
4205 GALLATIN ROAD NASHVILLE , TN 37216 |
C | CONTRIBUTION | 06/28/2018 | $500.00 |
|
BECK
, BILL
4205 GALLATIN ROAD NASHVILLE , TN 37216 |
C | CONTRIBUTION | 05/14/2018 | $2,000.00 |
|
BRIGGS
, RICHARD
11631 LANESBOROUGH WAY #913 KNOXVILLE , TN 37934 |
C | CONTRIBUTION | 06/19/2018 | $2,000.00 |
|
BROWN
, BETH
P.O. BOX 111, 373 20TH AVENUE NORTH GRUETLI LAGER , TN 37339 |
COUNCIL MTG MILEAGE | 05/23/2018 | $52.75 | |
|
BROWN
, CONSTANCE
106 VIRGINIA CT CLARKSVILLE , TN 37040 |
COUNCIL MTG MILEAGE | 05/14/2018 | $25.00 | |
|
BURGESS
, ERNEST
7097 FRANKLIN ROAD MURFREESBORO , TN 37128 |
C | CONTRIBUTION | 06/07/2018 | $1,000.00 |
|
COLEY
, JAMES
2498 KENWOOD LANE BARTLETT , TN 38134 |
C | CONTRIBUTION | 05/31/2018 | $2,500.00 |
|
COOPER
, BARBARA
P O BOX 493 MEMPHIS , TN 38101 |
C | CONTRIBUTION | 05/14/2018 | $2,000.00 |
|
COUNTERPOINT MESSAGING, LLC
1440 BEDDING PARK NASHVILLE , TN 37215 |
CONSULTING | 05/30/2018 | $2,500.00 | |
|
CRABTREE
, JOE
308 STONEWALL JACKSON DR., APT 4 ELIZABETHTON , TN 37643 |
COUNCIL MTG MILEAGE | 05/14/2018 | $151.00 | |
|
CROWELL
, CHRISTIE
3053 WEYBRIDGE DR MURFREESBORO , TN 37128 |
COUNCIL MTG MILEAGE | 05/14/2018 | $15.00 | |
|
DOSS
, BARRY
66 SHOALLY BRANCH DRIVE LEOMA , TN 38468 |
C | CONTRIBUTION | 05/14/2018 | $1,000.00 |
|
FAISON
, JEREMY
P.O. BOX 516 NEWPORT , TN 37822 |
C | CONTRIBUTION | 06/20/2018 | $1,000.00 |
|
FAISON
, JEREMY
P.O. BOX 516 NEWPORT , TN 37822 |
C | CONTRIBUTION | 05/23/2018 | $5,000.00 |
|
FITZHUGH
, CRAIG
135 SOUTH ALPINE STREET RIPLEY , TN 38063 |
C | CONTRIBUTION | 05/14/2018 | $10,000.00 |
|
GILMORE
, BRENDA
107 CUNNIFF PARKWAY GOODLETTSVILLE , TN 37072 |
C | CONTRIBUTION | 05/15/2018 | $2,000.00 |
|
HARDAWAY
, G. A.
1243 WORTHINGTON ST. MEMPHIS , TN 38114 |
C | CONTRIBUTION | 05/14/2018 | $2,000.00 |
|
HARWELL
, BETH
P.O. BOX 331983 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 05/14/2018 | $10,000.00 |
|
HEARTLAND ACCOUNTABILITY PROJECT
1019 SOUTH SHAMROCJ CIRCLE MT PLEASANT , IA 52641 |
DONATIONS | 06/20/2018 | $4,000.00 | |
|
HICKS, JR.
, GARY
733 CLOUDS CREEK RD. ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 05/30/2018 | $3,000.00 |
|
HICKS, JR.
, GARY
733 CLOUDS CREEK RD. ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 05/14/2018 | $2,000.00 |
|
HILL
, MATTHEW
P. O. BOX 322 JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 06/26/2018 | $1,000.00 |
|
HOLSCLAW
, JOHN B.
2175 DAVE BUCK RD. JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 06/19/2018 | $1,000.00 |
|
HOLSCLAW
, JOHN B.
2175 DAVE BUCK RD. JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 05/14/2018 | $2,000.00 |
|
HOWELL
, DAN
252 CHESTOEE TRL. NW GEORGETOWN , TN 37336 |
C | CONTRIBUTION | 06/26/2018 | $500.00 |
|
HULSEY
, BUD
1913 SEAVER ROAD KINGSPORT , TN 37660 |
C | CONTRIBUTION | 05/14/2018 | $1,000.00 |
|
JACKSON
, EDWARD S.
25 WYNDHURST JACKSON , TN 38305 |
C | CONTRIBUTION | 06/28/2018 | $1,000.00 |
|
KEYPAC
P.O. BOX 684 KINGSTON , TN 37763 |
P | CONTRIBUTION | 05/31/2018 | $5,000.00 |
|
LINDER
, TAMMY
185 MOODY TRAIL ALLARDT , TN 38504 |
COUNCIL MTG MILEAGE | 05/14/2018 | $96.00 | |
|
MINTON
, JESSICA
1443 HOWLING DRIVE COLLIERVILLE , TN 38017 |
COUNCIL MTG MILEAGE | 05/14/2018 | $101.00 | |
|
MOON
, JEROME F.
1804 MURPHY MYERS ROAD MARYVILLE , TN 37803 |
C | CONTRIBUTION | 05/14/2018 | $2,000.00 |
|
PARKINSON
, ANTONIO '2 SHAY'
2868 SUMMER OAKS DRIVE, SUITE 105 BARTLETT , TN 38134 |
C | CONTRIBUTION | 05/14/2018 | $2,000.00 |
|
PROFFITT
, LARRY
P.O. BOX 166 GREENBRIER , TN 37073 |
C | CONTRIBUTION | 06/27/2018 | $1,500.00 |
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 06/21/2018 | $500.00 |
|
ROBINSON
, KATRINA
PO BOX 11835 MEMPHIS , TN 38111 |
C | CONTRIBUTION | 06/28/2018 | $11,800.00 |
|
SPRY STRATEGIES
3550 HOPE CREEK ROAD LENOIR CITY , TN 37771 |
SURVEY FOR PRIMARY | 06/08/2018 | $17,100.00 | |
|
SPRY STRATEGIES
3550 HOPE CREEK ROAD LENOIR CITY , TN 37771 |
STATEWIDE SURVEY | 05/31/2018 | $2,150.00 | |
|
SPRY STRATEGIES
3550 HOPE CREEK ROAD LENOIR CITY , TN 37771 |
POLLING | 05/25/2018 | $22,750.00 | |
|
SWANN
, ART
P.O. BOX 854 ALCOA , TN 37701 |
C | CONTRIBUTION | 05/14/2018 | $4,000.00 |
|
TENN EDUCATION ASSOC
801 SECOND AVE NORTH NASHVILLE , TN 37201 |
REIMBURSEMENT -- AUDIT AND 990 FILING | 06/26/2018 | $3,275.00 | |
|
TENN EDUCATION ASSOC
801 SECOND AVE NORTH NASHVILLE , TN 37201 |
REIMBURSEMENT -- HOTEL ROOMS FOR COUNCIL MEETING | 05/23/2018 | $730.80 | |
|
TENN EDUCATION ASSOC
801 SECOND AVE NORTH NASHVILLE , TN 37201 |
FOOD FOR COUNCIL MTG | 05/14/2018 | $215.57 | |
|
THOMPSON
, ANDREA
4181 EVENING STAR COVE MEMPHIS , TN 38125 |
COUNCIL MTG MILEAGE & 1/2 HOTEL ROOM COST | 05/14/2018 | $118.70 | |
|
TILLIS
, THOMAS R.
PO BOX 1396 LEWISBURG , TN 37091 |
C | CONTRIBUTION | 05/14/2018 | $3,000.00 |
|
VAN HUSS
, MICAH
P.O. BOX 8662 GRAY , TN 37615 |
C | CONTRIBUTION | 05/14/2018 | $6,800.00 |
|
WEAVER
, TERRI LYNN
100 SEABOWISHA LANE LANCASTER , TN 38569 |
C | CONTRIBUTION | 05/14/2018 | $2,000.00 |
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | CONTRIBUTION | 05/14/2018 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,125.64
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,125.64
Ending Balance
ENDING BALANCE
$55,894.66
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