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2014 Annual Mid Year Supplemental (2016) for BARRETT RICH submitted on 07/13/2016

Beginning Balance

$46,769.71

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P General 09/05/2018 $500.00 $500.00
BALDWIN, III , REYNOLDS D.
3159 LES CHAPPELL RD
SPRING HILL , TN 37174
PRESIDENT
COPPERHEAD CONSTRUCTION
General 09/18/2018 $500.00 $500.00
BARRIER , J.G.
1766 HAMPSHIRE PIKE
COLUMBIA , TN 38401
BOARD CHAIRMAN
SMELTER SERVICES
General 09/19/2018 $1,000.00 $1,000.00
BRICKNER , RICHARD A
6518 BRECKENRIDGE CV
COLUMBIA , TN 38401
RETIRED
General 09/27/2018 $100.00 $100.00
CAS-PAC
2113 EMERY LANE
FRANKLIN , TN 37064
P Primary 08/01/2018 $1,000.00 $1,000.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P General 08/27/2018 $350.00 $350.00
CURCIO , MICHAEL G.
204 DYKEMAN ROAD
DICKSON , TN 37055
C General 09/17/2018 $500.00 $500.00
GREEN , MARK E.
1600 OAK PLAINS ROAD
ASHLAND CITY , TN 37015
C General 09/26/2018 $250.00 $250.00
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE
NASHVILLE , TN 37204
P General 09/05/2018 $250.00 $250.00
LAMBERTH PAC
P.O. BOX 821
PORTLAND , TN 37148
P General 09/10/2018 $500.00 $500.00
LOGUE , TOMMY
413 DUE LANE
COLUMBIA , TN 38401
RETIRED
General 08/27/2018 $200.00 $200.00
MAURY COUNTY TEA PARTY
2394 JOE BROWN RD.
SPRING HILL , TN 37174
P General 08/30/2018 $1,000.00 $1,000.00
MCARTHUR , KEN
3849 STONECREST DRIVE
COLUMBIA , TN 38401-5113
RETIRED
General 08/30/2018 $250.00 $250.00
MCCLURE , ROBERT
1052 CLAREMONT DRIVE
COLUMBIA , TN 38401
PHYSICIAN
MID SOUTH GASTROENTEROLOGY
General 08/27/2018 $500.00 $500.00
PEOPLE WORKING FOR REFORM
P.O. BOX 766
BLOUNTVILLE , TN 37617
P General 09/17/2018 $500.00 $500.00
SANTANA , JUDE
1632 BOXWOOD DRIVE
NASHVILLE , TN 37211
ATTORNEY
DA OFFICE COLUMBIA TN
General 08/21/2018 $100.00 $100.00
SEXTON , CAMERON
186 HOMESTEAD DRIVE
CROSSVILLE , TN 38555
C General 09/18/2018 $300.00 $300.00
SIMMONS , JOHN
1409 TIMBERWOOD DR
COLUMBIA , TN 38401
PHYSICIAN
MRMC-CORE PHYSICIANS
General 09/17/2018 $300.00 $300.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P General 09/05/2018 $1,000.00 $1,000.00
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107
NASHVILLE , TN 37219
P General 09/05/2018 $300.00 $300.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P General 09/18/2018 $250.00 $250.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH
NASHVILLE , TN 37201
P General 09/05/2018 $500.00 $500.00
TENNESSEE FIRST
PO BOX 198136
NASHVILLE , TN 37219
P General 09/05/2018 $250.00 $250.00
TENNESSEE INSTALLMENT LENDERS ASSOCIATION PAC
P.O. BOX 190053
NASHVILLE , TN 37219
P General 09/05/2018 $500.00 $500.00
TENNESSEE MORTGAGE BANKERS PAC
PO BOX 172086
MEMPHIS , TN 38187
P Primary 07/27/2018 $1,000.00 $1,000.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P General 09/17/2018 $500.00 $500.00
WILLIAMS , RYAN
P.O. BOX 571
COOKEVILLE , TN 38501
C General 08/26/2018 $600.00 $600.00
WILSON , VALERIE
1307 HUNTINGTON DR
COLUMBIA , TN 38401
HOUSEWIFE
UNEMPLOYED
General 09/17/2018 $400.00 $400.00
TOTAL CONTRIBUTIONS
(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
Purpose Amount
CHILI COOK OFF REGISTRATION $50.00
PAYPAL FEE $3.20
PAYPAL FEE $0.88
PAYPAL FEE $1.17
PAYPAL FEE $3.20
SANTA FE UNIT SCHOOL BOOTH $25.00
SPONSOR AWARDS BANQUET S MID TN ASSOC OF REALTORS $100.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CFS PRINTING & PROMOTIONAL PRODUCTS
2559D PULASKI HWY
COLUMBIA , TN 38401
10 (18X12) CAR MAGNETS 09/17/2018 $152.95
CFS PRINTING & PROMOTIONAL PRODUCTS
2559D PULASKI HWY
COLUMBIA , TN 38401
2500 (4X9) RACK CARDS 09/13/2018 $223.96
CFS PRINTING & PROMOTIONAL PRODUCTS
2559D PULASKI HWY
COLUMBIA , TN 38401
30 4 X 4S, 100 SIGNS W/ H STAKES 09/11/2018 $1,748.00
CFS PRINTING & PROMOTIONAL PRODUCTS
2559D PULASKI HWY
COLUMBIA , TN 38401
ADD'L 4X6 CARDS AND H WIRES 08/15/2018 $185.73
DAILY HERALD
1115 SOUTH MAIN STREET
COLUMBIA , TN 38401
1/2 PG COLOR CAMERA READY AD 09/20/2018 $612.00
DAILY HERALD
1115 SOUTH MAIN STREET
COLUMBIA , TN 38401
1/2 PG AD DAILY HERALD 07/30/2018 $587.00
GILLIS , SUZANNE
81 REDFIELD DRIVE
JACKSON , TN 38305
SOCIAL MEDIA MANAGEMENT/CONSULTING/PHOTOGRAPHY 09/01/2018 $700.00
GILLIS , SUZANNE
81 REDFIELD DRIVE
JACKSON , TN 38305
ADVERTISING 08/06/2018 $1,145.00
LAMAR ADVERTISING
1993 SOUTHERLAND DRIVE
NASHVILLE , TN 37207
BALANCE DUE ON BILLBOARD 09/13/2018 $550.00
LAMAR ADVERTISING
1993 SOUTHERLAND DRIVE
NASHVILLE , TN 37207
BILLBOARD 08/11/2018 $1,250.00
SANTA FE PTA
2629 SANTA FE PIKE
SANTA FE , TN 38482
SPONSOR AT SCHOOL FESTIVAL 09/10/2018 $150.00
SHERATON GRAND NASHVILLE
623 UNION ST
NASHVILLE , TN 37219
FOOD / BEVERAGE 09/05/2018 $134.17
SPRY STRATEGIES
3550 HOPE CREEK RD
LENIOR CITY , TN 37771
AUTOMATED SURVEY 09/11/2018 $850.00
STICKEL , TRICIA
2394 JOE BROWN RD
SPRING HILL , TN 37174
4500 COPIES OF LETTER 08/15/2018 $294.98
STICKEL , TRICIA
2394 JOE BROWN RD
SPRING HILL , TN 37174
REIMBURSEMENT FOR FACEBOOK AD BOOSTS 08/15/2018 $1,317.28
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$998.16

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$998.16

Ending Balance

ENDING BALANCE
$45,771.55


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

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