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)
(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)
(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