Amended 2018 4th Quarter for BRUCE DALE CARR submitted on 02/14/2019
Beginning Balance
$15,977.55
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | Primary | 01/07/2019 | $250.00 | $250.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | Primary | 01/07/2019 | $500.00 | $500.00 |
|
KING
, JERRY
1569 SMOKY VIEW DR DANDRIDGE , TN 37725 BUILDER SELF |
General | 11/01/2018 | $2,000.00 | $2,000.00 | |
|
NORFOLK SOUTHERN CORPORATION
ONE CONSTITUTION AVE. NE WASHINGTON , DC 20002 |
P | General | 10/30/2018 | $250.00 | $250.00 |
|
SECURITY FINANCE CORPORATION OF SPARTANBURG
P. O. BOX 811, 181 SECURITY PLACE SPARTANBURG , SC 29307 |
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 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXPENSE | $35.00 |
| AUTO EXPENSE | $35.50 |
| AUTO EXPENSE | $27.90 |
| AUTO EXPENSE | $27.00 |
| OFFICE SUPPLIES | $67.87 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BILL LEE INAUGURAL INC.
4515 HARDING PIKE SUITE 110 NASHVILLE , TN 37205 |
INAUGURAL EVENT | 12/18/2018 | $250.00 | |
|
BROWN, BROWN & ASSOCIATES PC
PO BOX 4249 SEVIERVILLE , TN 37864 |
ACCOUNTING | 12/18/2018 | $300.00 | |
|
BROWN, BROWN & ASSOCIATES PC
PO BOX 4249 SEVIERVILLE , TN 37864 |
ACCOUNTING | 11/27/2018 | $300.00 | |
|
EAST TN RADIO GROUP LP
PO BOX 781 KODAK , TN 37764 |
ADVERTISING | 11/09/2018 | $479.00 | |
|
TENN HOUSE REP CAUCUS
PO BOX 198814 NASHVILLE , TN 37219 |
DUES / SUBSCRIPTIONS | 12/15/2018 | $1,000.00 | |
|
TENN HOUSE REP CAUCUS
PO BOX 198814 NASHVILLE , TN 37219 |
LEG. STAFF CHRISTMAS BONUS | 12/18/2018 | $300.00 | |
|
THE KINGS ACADEMY
202 SMOTHERS ROAD SEYMOUR , TN 37865 |
DONATIONS | 11/15/2018 | $250.00 | |
|
THE MOUNTAIN PRESS
119 RIVER BEND DRIVE SEVIERVILLE , TN 37876 |
ADVERTISING | 12/07/2018 | $150.00 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 12/31/2018 | $368.33 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 11/27/2018 | $372.42 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,963.02
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,963.02
Ending Balance
ENDING BALANCE
$16,014.53
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$348.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $348.00 | $0.00 | $348.00 |
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