2010 Annual Mid Year Supplemental (2011) for HARRY TINDELL submitted on 07/01/2011
Beginning Balance
$20,230.90
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABNEY
, RANDELL
111 THEATER DR CELINA , TN 38551 MECHANIC SELF-EMPOYED |
Primary | 09/13/2018 | $500.00 | $1,000.00 | |
|
ABNEY
, RANDELL
111 THEATER DR CELINA , TN 38551 MECHANIC SELF-EMPOYED |
General | 09/13/2018 | $1,500.00 | $1,500.00 | |
|
ANDREWS
, CAROL
573 ROME RD RIDDLETON , TN 37151 BEST EFFORT BEST EFFORT |
Primary | 07/24/2018 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 09/06/2018 | $1,138.87 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $758.00 |
| GAS | $98.00 |
| TELEPHONE | $335.00 |
| UTILITIES | $80.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOWE
, JENNA
5389 CLAY COUNTY HWY CELINA , TN 38551 |
CAMPAIGN WORKERS | 09/30/2018 | $209.00 | |
|
CHAMPIONSHIP TROPHIES
205 SCOTTSVILLE RD LAFAYETTE , TN 37083 |
SIGNS | 08/15/2018 | $1,363.00 | |
|
CHAPMAN
, BROOKE
756 HENSON RD RED BOILING SPRINGS , TN 37150 |
CAMPAIGN WORKERS | 09/30/2018 | $192.00 | |
|
COPAS
, JOE
151 STEVE RICH RD RED BOILING SPRINGS , TN 37150 |
CAMPAIGN WORKERS | 09/30/2018 | $208.00 | |
|
DISCOVER CARD
PO BOX 6103 CAROL STREAM , IL 60197-6103 |
INTEREST | 09/12/2018 | $193.00 | |
|
NAPIER MEDIA SERVICES
P.O. BOX 792 CROSSVILLE , TN 38557 |
ADVERTISING | 09/17/2018 | $2,000.00 | |
|
PEDIGO
, TARA
7199 CLAY COUNTY HWY MOSS , TN 38575 |
CAMPAIGN WORKERS | 09/30/2018 | $142.00 | |
|
UPTON
, CHEROKEE
110 YALE AVE CELINA , TN 38551 |
CAMPAIGN WORKERS | 09/30/2018 | $189.00 | |
|
WESTMORELAND
, BOBBY
214 WILLIAMSON ST CELINA , TN 38551 |
RENT FOR CAMPAIGN HEADQUARTERS SPACE | 08/01/2018 | $175.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,733.83
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,733.83
Ending Balance
ENDING BALANCE
$14,497.07
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
DISCOVER FINANCIAL SERVICES
PO BOX 6103 CAROL STREAM , IL 60197 |
$2,664.41 | $288.00 | $2,376.41 |
|
DISCOVER FINANCIAL SERVICES
PO BOX 6103 CAROL STREAM , IL 60197 |
$3,078.82 | $0.00 | $3,078.82 |
| Self-Endorsed | $0.00 | $0.00 | $1,138.87 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
GARRETT
, DEBORAH
204 SMYRNA RD BYRDSTOWN , TN 38549 RETIRED RETIRED |
Primary | campaign water bottles | 07/24/2018 | $250.00 | $250.00 | |
|
WESTMORELAND
, BOBBY
214 WILLIAMSON ST CELINA , TN 38551 LANDLORD SELF-EMPLOYED |
General | Rent for Campaign Headquarters Space | 09/01/2018 | $175.00 | $175.00 |
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