2018 1st Quarter for MIKE CARTER submitted on 04/09/2018
Beginning Balance
$59,320.30
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 |
|---|---|---|---|---|
|
ABBOTTS PRINT SHOP, INC
130 ABBOTT LANE PARIS , TN 38242 |
CAMPAIGN MAILER | 08/11/2018 | $15,299.60 | |
|
ABBOTTS PRINT SHOP, INC
130 ABBOTT LANE PARIS , TN 38242 |
PRINTING | 07/26/2018 | $3,824.90 | |
|
AT&T MOBILITY
PO BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 09/04/2018 | $96.25 | |
|
AT&T MOBILITY
PO BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 08/04/2018 | $96.25 | |
|
CAMDEN CHRONICLE
144 WEST MAIN STREET CAMDEN , TN 38320 |
ADVERTISING | 07/24/2018 | $567.00 | |
|
COMMANDERS PALACE
1403 WASHINGTON AVENUE NEW ORLEANS , LA 70130 |
DINNER WITH FISCAL REVIEW MEMBERS | 08/15/2018 | $205.00 | |
|
COPY PLUS
1301 CHESTNUT STREET MURRAY , KY 42071 |
PRINTING | 08/11/2018 | $6,173.20 | |
|
DOWNTOWN PARIS ASSOCIATION
P. O. BX 95 PARIS , TN 38242 |
DONATIONS | 07/26/2018 | $250.00 | |
|
EAGLE EXPRESS
P O BOX 293322 NASHVILLE , TN 37229 |
DONATIONS | 09/17/2018 | $300.00 | |
|
FACEBOOK
1601 WILLOW ROAD MENIO PARK , CA 94025 |
ADVERTISING | 08/09/2018 | $963.75 | |
|
HENRY COUNTY FAIRBOARD
P. O. BOX 317 PARIS , TN 38242 |
DONATIONS | 08/15/2018 | $850.00 | |
|
HENRY COUNTY NRA
P. O. BOX 645 PARIS , TN 38242 |
DONATIONS | 09/29/2018 | $2,207.00 | |
|
HENRY COUNTY NRA
P. O. BOX 645 PARIS , TN 38242 |
SPONSORSHIP | 08/23/2018 | $350.00 | |
|
HENRY COUNTY REPUBLICAN PARTY
P. O. BOX 1002 PARIS , TN 38242 |
DONATIONS | 09/07/2018 | $150.00 | |
|
NEW
, JOHN
7131 NORTHWEST HIGHWAY FAIRVIEW , TN 37062 |
CAMPAIGN WORKERS | 09/07/2018 | $4,200.00 | |
|
PARIS POST INTELLIGENCER
208 EAST WOOD STREET PARIS , TN 38242 |
ADVERTISING | 07/25/2018 | $733.32 | |
|
RUMMAGE
, AARON
2306 MODENA DRIVE NASHVILLE , TN 37214 |
CAMPAIGN WORKERS | 08/09/2018 | $900.00 | |
|
SAM'S CLUB
3315 GUTHERIE HWY. CLARKSVILLE , TN 37040 |
SUPPLIES FOR CAMPAIGN WORKERS DINNER | 08/21/2018 | $608.57 | |
|
SPRY STRATEGIES
3550 HOPE CREEK ROAD LENOIR CITY , TN 37771 |
PROFESSIONAL SERVICES | 08/09/2018 | $1,187.00 | |
|
SPRY STRATEGIES
3550 HOPE CREEK ROAD LENOIR CITY , TN 37771 |
RESEARCH / POLLING | 07/30/2018 | $1,137.00 | |
|
STAUFFER
, LUKE
25 VALLEY DRIVE PARIS , TN 38242 |
CAMPAIGN WORKERS | 08/15/2018 | $1,800.00 | |
|
STEWART STADARD
620-B DONELSON PKWY DOVER , TN 37058 |
ADVERTISING | 07/26/2018 | $500.00 | |
|
STEWART STADARD
620-B DONELSON PKWY DOVER , TN 37058 |
ADVERTISING | 07/24/2018 | $275.00 | |
|
TNC RENTALS LLC
P. O. BOX 334 PARIS , TN 38242 |
RENT | 08/09/2018 | $1,200.00 | |
|
TRACTOR SUPPLY CO
1266 HWY 641 S PARIS , TN 38242 |
FENCE POST PULLERS | 08/03/2018 | $244.63 | |
|
TRACTOR SUPPLY CO
1266 HWY 641 S PARIS , TN 38242 |
FENCE POSTS | 08/02/2018 | $45.99 | |
|
TROLINGER'S BAR B Q
2305 EAST WOOD STREET PARIS , TN 38242 |
FOOD / BEVERAGE | 08/25/2018 | $721.29 | |
|
UNITED STATES POST OFFICE
105 WEST WOOD STREET PARIS , TN 38242 |
POSTAGE | 07/24/2018 | $3,000.00 | |
|
UT KNOXVILLE
CUMBERLAND AVE KNOXVILLE , TN 37996 |
UT TICKETS FOR CONSTITUENTS | 08/17/2018 | $1,010.00 | |
|
WALMART
MINERAL WELLS AVE PARIS , TN 38242 |
EVENT SUPPLIES | 07/31/2018 | $207.03 | |
|
WALMART
MINERAL WELLS AVE PARIS , TN 38242 |
FOOD/DRINKS | 08/02/2018 | $68.44 | |
|
WALMART
MINERAL WELLS AVE PARIS , TN 38242 |
EVENT SUPPLIES | 07/26/2018 | $172.50 | |
|
WILLIAMS
, JONATHAN
423 WOODBIRD MCKENZIE , TN 38201 |
CAMPAIGN WORKERS | 08/03/2018 | $3,000.00 | |
|
WILLIAMS
, JONATHAN
423 WOODBIRD MCKENZIE , TN 38201 |
CAMPAIGN WORKERS | 07/27/2018 | $1,050.00 | |
|
WRJB
117 VICKSBURG AVE CAMDEN , TN 38242 |
ADVERTISING | 08/15/2018 | $1,350.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$300.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$300.00
Ending Balance
ENDING BALANCE
$59,020.30
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$5,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $635.00 | $0.00 | $635.00 |
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