2004 Early Supplemental (2003) for SHERRY JONES submitted on 01/01/2004
Beginning Balance
$18,204.62
Receipts
Monetary Contributions, Unitemized
$650.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | Primary | 12/18/2018 | $2,000.00 | $2,000.00 |
|
DEERE & COMPANY PAC - TN
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | Primary | 12/18/2018 | $1,000.00 | $1,000.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 01/07/2019 | $500.00 | $500.00 |
|
FLEX PAC
P.O. BOX 40964 NASHVILLE , TN 37204 |
P | Primary | 12/18/2018 | $3,000.00 | $3,000.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 12/28/2018 | $1,500.00 | $1,500.00 |
|
KOCH INDUSTRIES, INC.
4111 EAST 37TH STREET NORTH WICHITA , KS 67220 |
P | Primary | 12/18/2018 | $1,000.00 | $1,000.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | Primary | 01/04/2019 | $1,000.00 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 12/18/2018 | $2,500.00 | $2,500.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | Primary | 01/02/2019 | $1,000.00 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 01/03/2019 | $500.00 | $500.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 12/19/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | Primary | 12/18/2018 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 12/18/2018 | $2,500.00 | $2,500.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | Primary | 01/07/2019 | $2,000.00 | $2,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569 MOUNT JULIET , TN 37122 |
P | Primary | 12/18/2018 | $500.00 | $500.00 |
|
TENNESSEE UTILITIES PAC
840 COMMERCIAL COURT MURFREESBORO , TN 37129 |
P | Primary | 01/02/2019 | $1,000.00 | $1,000.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | Primary | 12/18/2018 | $1,000.00 | $1,000.00 |
|
TMX PAC
15 BULL STREET, SUITE 200 SAVANNAH , GA 31401 |
P | Primary | 12/18/2018 | $1,000.00 | $1,000.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | Primary | 01/07/2019 | $500.00 | $500.00 |
|
WPG PAC
511 UNION STREET # 1820 NASHVILLE , TN 37219 |
P | Primary | 01/07/2019 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,075.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,075.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AIRPORT PARKING NASC | $45.00 |
| AIRPORT PARKING NCSL | $44.00 |
| DONATIONS | $25.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $44.00 |
| DUES / SUBSCRIPTIONS | $40.00 |
| GAS FOR RENTAL CAR NASC | $36.82 |
| GIFT FOR STAFF | $29.75 |
| GIFT FOR STAFF | $33.09 |
| GIFT FOR STAFF | $15.44 |
| GIFT FOR STAFF | $30.96 |
| GRATUITY AT CONFERENCE | $100.00 |
| NASC AMERICAN BAGGAGE CHARGE | $70.00 |
| NASC DELTA BAGGAGE CHARGE | $70.00 |
| PARKING MED SOCIETY DINNER | $6.00 |
| POSTAGE | $50.00 |
| TAXI NCSL | $20.28 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
917 SOCIETY
400 WARIOTO WAY ASHLAND CITY , TN 37015 |
DONATIONS | 01/02/2019 | $1,000.00 | |
|
ATHENS AREA CHAMBER OF COMMERCE
13 NORTH JACKSON STREET ATHENS , TN 37303 |
DUES / SUBSCRIPTIONS | 11/25/2018 | $200.00 | |
|
ATHENS AREA COUNCIL FOR THE ARTS
320 NORTH WHITE STREET ATHENS , TN 37371 |
DONATIONS | 12/10/2018 | $250.00 | |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
MILEAGE | 12/21/2018 | $310.00 | |
|
CLARION HOTEL
1230 CONGRESS STREET PORTLAND , ME 04102 |
HOTEL FOR NASC SUMMIT | 11/30/2018 | $118.81 | |
|
EMPTY STOCKING FUND
PO BOX 4880 CLEVELAND , TN 37320 |
DONATIONS | 11/26/2018 | $1,000.00 | |
|
OMNI HOTEL
310 MOUNT WASHINGTON RD BRETTON WOODS , NH 03575 |
HOTEL FOR NASC SUMMIT | 11/30/2018 | $552.63 | |
|
OPTIMIST CLUB OF ATHENS
PO BOX 623 ATHENS , TN 37371 |
DONATIONS | 12/10/2018 | $125.00 | |
|
SAVANNAH OAKS
1817 DELANO RD DELANO , TN 37325 |
GIFT FOR STAFF | 12/14/2018 | $120.00 | |
|
SOUTHWEST
2702 LOVE FIELD DALLAS , TX 75235 |
FLIGHT CHANGE CHARGE FOR NCSL | 12/07/2018 | $226.00 | |
|
THE PATIO
107 COLLEGE STREET SOUTH MADISONVILLE , TN 37354 |
CONSTITUENT MEAL | 01/05/2019 | $200.00 | |
|
VERIZON WIRELESS
600 COOLIDGE DRIVE FOLSOM , CA 95630 |
CELL PHONE | 12/24/2018 | $100.00 | |
|
VERIZON WIRELESS
600 COOLIDGE DRIVE FOLSOM , CA 95630 |
CELL PHONE | 12/02/2018 | $100.00 | |
|
WOOLWORTHS
221 5TH AVE NORTH NASHVILLE , TN 37219 |
CONSTITUENT MEAL | 01/09/2019 | $120.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,143.17
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,143.17
Ending Balance
ENDING BALANCE
$15,136.45
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
$1,794.84
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