Annual Mid Year Supplemental (2013) for BAKER DONELSON TN PAC submitted on 07/11/2013
Beginning Balance
$2,159.76
Receipts
Monetary Contributions, Unitemized
$2,662.97
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, MARTHA
2949 WINEBERRY LN MORRISTOWN , TN 37814 RETIRED RETIRED |
06/26/2019 | $100.00 | |
|
ANDERSON
, MARTHA
2949 WINEBERRY LN MORRISTOWN , TN 37814 RETIRED RETIRED |
05/23/2019 | $100.00 | |
|
ANDERSON
, MARTHA
2949 WINEBERRY LN MORRISTOWN , TN 37814 RETIRED RETIRED |
04/01/2019 | $200.00 | |
|
BRANGERS
, DON
1412 JOHNSON DRIVE MORRISTOWN , TN 37814 IT SPECIALIST ACCESS TECHNOLOGY |
04/01/2019 | $200.00 | |
|
BRUCE
, GAYLE
865 ROUSE ROAD MORRISTOWN , TN 37813 RETIRED RETIRED |
03/08/2019 | $100.00 | |
|
COWAN
, CHRISTY
305 S PARK AVE MORRISTOWN , TN 37813 PROFESSOR WESTERN GOVERNORS UNIVERSITY |
06/26/2019 | $200.00 | |
|
COWAN
, CHRISTY
305 S PARK AVE MORRISTOWN , TN 37813 PROFESSOR WESTERN GOVERNORS UNIVERSITY |
03/13/2019 | $100.00 | |
|
DREHER
, ERIC
2781 CHEROKEE DR MORRISTOWN , TN 37814 RETIRED RETIRED |
04/01/2019 | $40.00 | |
|
DREHER
, ERIC
2781 CHEROKEE DR MORRISTOWN , TN 37814 RETIRED RETIRED |
01/16/2019 | $400.00 | |
|
FOX
, MARY
4477 DANBURY DRIVE MORRISTOWN , TN 37813 RETIRED RETIRED |
05/09/2019 | $40.00 | |
|
FOX
, MARY
4477 DANBURY DRIVE MORRISTOWN , TN 37813 RETIRED RETIRED |
04/08/2019 | $40.00 | |
|
FOX
, MARY
4477 DANBURY DRIVE MORRISTOWN , TN 37813 RETIRED RETIRED |
03/13/2019 | $35.00 | |
|
FOX
, MARY
4477 DANBURY DRIVE MORRISTOWN , TN 37813 RETIRED RETIRED |
02/11/2019 | $35.00 | |
|
GREEN
, STUART
439 DANBURY RD MORRISTOWN , TN 37813 RETIRED RETIERD |
03/08/2019 | $60.00 | |
|
GREEN
, STUART
439 DANBURY RD MORRISTOWN , TN 37813 RETIRED RETIERD |
02/11/2019 | $150.00 | |
|
HAMBLEN CO. WOMEN DEMOCRATS
3416 LAKE DR. MORRISTOWN , TN 37814 |
03/15/2019 | $1,000.00 | |
|
HAYNES
, ADAM
852 MORELOCK ROAD MORRISTOWN , TN 37814 COLLECTOR AEROCARE HOLDINGS |
05/09/2019 | $100.00 | |
|
HINSLEY
, KELLY
518 W 3RD N ST MORRISTOWN , TN 37814 LAWYER OWNS BUSINESS |
02/13/2019 | $500.00 | |
|
HUFFMAN
, JORDAN
1501 WOODLAND POINTE DRIVE NASHVILLE , TN 37214 HEALTHCARE INFROMATICS HARRIS HEALTHCARE |
06/26/2019 | $150.00 | |
|
HUFFMAN
, JORDAN
1501 WOODLAND POINTE DRIVE NASHVILLE , TN 37214 HEALTHCARE INFROMATICS HARRIS HEALTHCARE |
06/08/2019 | $150.00 | |
|
LAWRENCE
, RHEALYNN
BEST EFFORT MORRISTOWN , TN 37814 BEST EFFORT BEST EFFORT |
05/23/2019 | $50.00 | |
|
LAWRENCE
, RHEALYNN
BEST EFFORT MORRISTOWN , TN 37814 BEST EFFORT BEST EFFORT |
04/25/2019 | $50.00 | |
|
LAWRENCE
, RHEALYNN
BEST EFFORT MORRISTOWN , TN 37814 BEST EFFORT BEST EFFORT |
04/08/2019 | $50.00 | |
|
LAWRENCE
, RHEALYNN
BEST EFFORT MORRISTOWN , TN 37814 BEST EFFORT BEST EFFORT |
02/26/2019 | $50.00 | |
|
LAWRENCE
, RHEALYNN
BEST EFFORT MORRISTOWN , TN 37814 BEST EFFORT BEST EFFORT |
02/05/2019 | $50.00 | |
|
LITZ
, JOHN
1255 MAYES ROAD MORRISTOWN , TN 37813 FARMER LITZ TURF FARM |
04/01/2019 | $100.00 | |
|
LOTT
, ETHAN
482 SUSONG DRIVE MORRISTOWN , TN 37814 SALES REPRESENTATIVE MALAR CONTRACT LIGHTING |
06/03/2019 | $100.00 | |
|
LOTT
, ETHAN
482 SUSONG DRIVE MORRISTOWN , TN 37814 SALES REPRESENTATIVE MALAR CONTRACT LIGHTING |
05/09/2019 | $100.00 | |
|
THOMASON
, WILLIAM
P.O. BOX 604 MORRISTOWN , TN 37814 RETIRED RETIRED |
06/26/2019 | $500.00 | |
|
THOMASON
, WILLIAM
P.O. BOX 604 MORRISTOWN , TN 37814 RETIRED RETIRED |
02/01/2019 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$23,405.95
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$23,405.95
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACT BLUE FEES | $40.35 |
| MONEY MANAGEMENT SOFTWARE | $38.40 |
| PROFESSIONAL SERVICES | $90.00 |
| TN DEMOCRATIC COUNTY CHAIRS ASSOCIATION DUES | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ATMOS ENERGY
1335 W ANDREW JOHNSON HWY, MORRISTOWN , TN 37814 |
GAS | 06/26/2019 | $43.82 | ||||
|
ATMOS ENERGY
1335 W ANDREW JOHNSON HWY, MORRISTOWN , TN 37814 |
GAS | 05/23/2019 | $43.82 | ||||
|
ATMOS ENERGY
1335 W ANDREW JOHNSON HWY, MORRISTOWN , TN 37814 |
GAS | 04/22/2019 | $72.47 | ||||
|
ATMOS ENERGY
1335 W ANDREW JOHNSON HWY, MORRISTOWN , TN 37814 |
GAS | 03/18/2019 | $98.93 | ||||
|
ATMOS ENERGY
1335 W ANDREW JOHNSON HWY, MORRISTOWN , TN 37814 |
GAS | 02/15/2019 | $124.46 | ||||
|
ATMOS ENERGY
1335 W ANDREW JOHNSON HWY, MORRISTOWN , TN 37814 |
UTILITIES | 01/17/2019 | $106.60 | ||||
|
CITIZEN TRIBUNE - LAKEWAY PUBLISHERS
1609 W. 1ST N ST MORRISTOWN , TN 37815 |
ADVERTISING | 04/08/2019 | $371.65 | ||||
|
ERIE INSURANCE
100 ERIE INSURANCE PLACE ERIE , PA 16530 |
INSURANCE ON RENTAL | 02/11/2019 | $689.00 | ||||
|
MORRISTOWN CHAMBER OF COMMERCE
825 W 1ST N ST. MORRISTOWN , TN 37814 |
MEMBERSHIP FEE | 06/03/2019 | $65.00 | ||||
|
MORRISTOWN CHAMBER OF COMMERCE
825 W 1ST N ST. MORRISTOWN , TN 37814 |
MEMBERSHIP FEE | 02/26/2019 | $65.00 | ||||
|
MORRISTOWN UTILITIES
441 W MAIN ST MORRISTOWN , TN 37814 |
UTILITIES | 06/26/2019 | $162.65 | ||||
|
MORRISTOWN UTILITIES
441 W MAIN ST MORRISTOWN , TN 37814 |
UTILITIES | 05/23/2019 | $133.10 | ||||
|
MORRISTOWN UTILITIES
441 W MAIN ST MORRISTOWN , TN 37814 |
UTILITIES | 04/22/2019 | $115.46 | ||||
|
MORRISTOWN UTILITIES
441 W MAIN ST MORRISTOWN , TN 37814 |
UTILITIES | 03/21/2019 | $115.37 | ||||
|
MORRISTOWN UTILITIES
441 W MAIN ST MORRISTOWN , TN 37814 |
UTILITIES | 02/21/2019 | $121.95 | ||||
|
MORRISTOWN UTILITIES
441 W MAIN ST MORRISTOWN , TN 37814 |
UTILITIES | 01/22/2019 | $116.48 | ||||
|
MUS FIBERNET
441 W MAIN ST MORRISTOWN , TN 37814 |
TELEPHONE AND WIFI | 06/26/2019 | $98.60 | ||||
|
MUS FIBERNET
441 W MAIN ST MORRISTOWN , TN 37814 |
TELEPHONE AND WIFI | 05/23/2019 | $93.90 | ||||
|
MUS FIBERNET
441 W MAIN ST MORRISTOWN , TN 37814 |
UTILITIES | 03/21/2019 | $111.00 | ||||
|
MUS FIBERNET
441 W MAIN ST MORRISTOWN , TN 37814 |
UTILITIES | 03/18/2019 | $111.00 | ||||
|
MUS FIBERNET
441 W MAIN ST MORRISTOWN , TN 37814 |
UTILITIES | 02/14/2019 | $111.00 | ||||
|
MUS FIBERNET
441 W MAIN ST MORRISTOWN , TN 37814 |
TELEPHONE AND WIFI | 01/17/2019 | $111.00 | ||||
|
NEILL
, SAM
804 W MAIN ST MORRISTOWN , TN 37814 |
RENT | 06/26/2019 | $500.00 | ||||
|
NEILL
, SAM
804 W MAIN ST MORRISTOWN , TN 37814 |
RENT | 06/03/2019 | $500.00 | ||||
|
NEILL
, SAM
804 W MAIN ST MORRISTOWN , TN 37814 |
RENT | 04/29/2019 | $500.00 | ||||
|
NEILL
, SAM
804 W MAIN ST MORRISTOWN , TN 37814 |
RENT | 03/27/2019 | $500.00 | ||||
|
NEILL
, SAM
804 W MAIN ST MORRISTOWN , TN 37814 |
RENT | 03/08/2019 | $500.00 | ||||
|
NEILL
, SAM
804 W MAIN ST MORRISTOWN , TN 37814 |
RENT | 02/04/2019 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100.00
Ending Balance
ENDING BALANCE
$25,465.71
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
HAYNES
, ADAM
852 MORELOCK ROAD MORRISTOWN , TN 37814 COLLECTOR AEROCARE HOLDINGS |
TNDP Three Star Dinner Table Donation | 05/30/2019 | $600.00 | |
|
HAYNES
, ADAM
852 MORELOCK ROAD MORRISTOWN , TN 37814 COLLECTOR AEROCARE HOLDINGS |
Rug Doctor Rental | 04/28/2019 | $62.52 |
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