Amended 2016 Early Mid Year Supplemental (2015) for RON LOLLAR submitted on 02/15/2019
Beginning Balance
$19,966.73
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 06/13/2016 | $500.00 | $500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | General | 06/16/2016 | $250.00 | $250.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 06/24/2016 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $95.00 |
| AMERICAN FLAGS | $33.00 |
| AWARDS | $85.00 |
| CAMPAIGN APPAREL | $96.75 |
| CAMPAIGN MATERIALS | $133.62 |
| COST TO PREPARE AREA-ANNUAL CATFISH MEAL | $185.00 |
| DONATIONS | $95.00 |
| DONATIONS | $36.50 |
| FOOD / BEVERAGE | $87.50 |
| GAS | $135.75 |
| LABOR/FEES ELECTION PREPARATION | $156.00 |
| MEALS - VARIOUS | $25.00 |
| POSTAGE | $64.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ARLINGTON HS TRAPPERS
5475 AIRLINE RD ARLINGTON , TN 38002 |
DONATIONS | 06/04/2016 | $250.00 | |
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
CELL PHONE CHARGES | 04/04/2016 | $125.00 | |
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
CELL PHONE CHARGES | 03/03/2016 | $125.00 | |
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
CELL PHONE CHARGES | 05/03/2016 | $125.00 | |
|
BOLDING
, KELLY
167 N GOSNELL BLYTHEVILLE , AR 72315 |
COST TO PREPARE AREA-ANNUAL CATFISH MEAL | 06/03/2016 | $100.00 | |
|
BOLDING
, KELLY
167 N GOSNELL BLYTHEVILLE , AR 72315 |
LABOR FOR SETTING UP FUND RAISING EVENT | 05/01/2016 | $100.00 | |
|
BRADY
, KEN
5090 BRIARWIND ST ARLINGTON , TN 38002 |
CONSULTING | 05/01/2016 | $234.00 | |
|
CITY OF BARTLETT
P.O. BOX 341148 BARTLETT , TN 38134 |
GOLF TOURNAMENT | 04/07/2016 | $100.00 | |
|
DANIEL
, MARTIN
1834 DUNCAN WOODS LANE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 06/03/2016 | $250.00 |
|
DOUBLETREE BY HILTON
315 4TH AVE NORTH NASHVILLE , TN 37219 |
GUEST CONSTIUENT DELIVERED OPENING PRAYER AT HOUSE | 05/17/2016 | $332.89 | |
|
HALFORD
, CURTIS
127 OLD DYER TRENTON ROAD DYER , TN 38330 |
C | CONTRIBUTION | 06/03/2016 | $300.00 |
|
HICKS, JR.
, GARY
733 CLOUD CREEK RD. ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 06/03/2016 | $250.00 |
|
HOPE FELLOWSHIP BAPTIST CHURCH
3755 N GERMANTOWN RD BARTLETT , TN 38133 |
DONATIONS | 05/24/2016 | $100.00 | |
|
LAKELAND CHAMBER OF COMMERCE
10001 HWY 70 LAKELAND , TN 38002 |
GOLF TOURNAMENT | 04/15/2016 | $125.00 | |
|
MATHENY
, JUDD
398 VANGUARD LANE TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 05/19/2016 | $250.00 |
|
MIDSOUTH SOLUTIONS
POB 601 ELLENDALE , TN 38029 |
CAMPAIGN MATERIALS | 05/10/2016 | $705.50 | |
|
MIDSOUTH SOLUTIONS
POB 601 ELLENDALE , TN 38029 |
CAMPAIGN MATERIALS | 06/15/2016 | $374.82 | |
|
REEDY
, JAY D.
425 COLEMAN LANE ERIN , TN 37061 |
C | CONTRIBUTION | 06/03/2016 | $300.00 |
|
ROLAND
, TERRY ALLEN
1752 LOCKE CUBA MILLINGTON , TN 38053 |
C | CONTRIBUTION | 06/02/2016 | $250.00 |
|
SAMS CLUB
8480 HIGHWAY 64 BARTLETT , TN 38135 |
CAMPAIGN MATERIALS | 06/04/2016 | $217.09 | |
|
TENNESSEE WILDLIFE RESOURCES FOUNDATION
5000 LINBAR DR #265 NASHVILLE , TN 37211 |
DONATIONS | 06/03/2016 | $500.00 | |
|
US POSTAL SERVICE
7310 CENTRALIA RD ELLENDALE , TN 38029 |
POSTAGE | 06/09/2016 | $204.00 | |
|
WEST TN VETERNS HOME INC
PO BOX 655 CORDOVA , TN 38088-0655 |
DONATIONS | 05/21/2016 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,860.81
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,860.81
Ending Balance
ENDING BALANCE
$13,605.92
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