2020 Annual Mid Year Supplemental (2019) for RICK STAPLES submitted on 07/05/2019
Beginning Balance
$7,121.95
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAILEY
, ANN
PO BOX 52206 KNOXVILLE , TN 37950 SELF SELF |
Primary | 05/07/2019 | $1,500.00 | $1,500.00 | |
|
BAILEY
, STEVE
PO BOX 1122 KNOXVILLE , TN 37902 SELF SELF |
Primary | 05/07/2019 | $1,500.00 | $1,500.00 | |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | Primary | 06/10/2019 | $1,000.00 | $1,000.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 05/20/2019 | $750.00 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXSPENSE | $20.21 |
| BANK FEES | $27.00 |
| DONATIONS | $100.00 |
| FOOD / BEVERAGE | $1.00 |
| FOOD / BEVERAGE | $1.00 |
| FOOD / BEVERAGE | $8.18 |
| FOOD / BEVERAGE | $10.18 |
| FOOD / BEVERAGE | $11.00 |
| FOOD / BEVERAGE | $12.00 |
| FOOD / BEVERAGE | $14.48 |
| FOOD / BEVERAGE | $17.20 |
| FOOD / BEVERAGE | $24.67 |
| FOOD / BEVERAGE | $25.00 |
| FOOD / BEVERAGE | $28.73 |
| FOOD / BEVERAGE | $39.33 |
| FOOD / BEVERAGE | $41.38 |
| FOOD / BEVERAGE | $41.73 |
| FOOD / BEVERAGE | $42.61 |
| FOOD / BEVERAGE | $43.86 |
| FOOD / BEVERAGE | $51.03 |
| FOOD / BEVERAGE | $56.08 |
| FOOD / BEVERAGE | $59.55 |
| FOOD / BEVERAGE | $63.88 |
| FOOD / BEVERAGE | $64.90 |
| FOOD / BEVERAGE | $98.65 |
| GAS | $19.01 |
| GAS | $19.64 |
| GAS | $19.72 |
| GAS | $20.00 |
| GAS | $20.91 |
| GAS | $21.24 |
| GAS | $21.30 |
| GAS | $21.47 |
| GAS | $22.03 |
| GAS | $23.23 |
| GAS | $23.65 |
| GAS | $24.18 |
| GAS | $25.00 |
| GAS | $25.27 |
| GAS | $25.39 |
| GAS | $25.61 |
| GAS | $27.00 |
| GAS | $27.00 |
| GAS | $27.00 |
| GAS | $28.01 |
| GAS | $29.94 |
| GAS | $31.90 |
| GAS | $32.00 |
| GAS | $32.34 |
| GAS | $32.74 |
| GAS | $32.76 |
| GAS | $32.86 |
| GAS | $34.75 |
| OFFICE SUPPLIES | $16.38 |
| OFFICE SUPPLIES | $50.00 |
| OFFICE SUPPLIES | $76.44 |
| OFFICE SUPPLIES | $78.00 |
| PARKING | $1.50 |
| PARKING | $4.00 |
| PARKING | $4.00 |
| PARKING | $4.00 |
| PARKING | $6.00 |
| PARKING | $6.00 |
| PARKING | $8.00 |
| PARKING | $15.00 |
| PARKING | $15.00 |
| PARKING | $30.00 |
| POSTAGE | $3.24 |
| TAXI | $3.00 |
| TAXI | $5.00 |
| TAXI | $14.86 |
| TAXI | $59.24 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
100 BLACK MEN OF KNOXVILLE
1529 MARCONI DRIVE KNOXVILLE , TN 37909 |
DONATIONS | 05/12/2019 | $1,400.00 | |
|
BIG KAHUNA WINGS
7804 MONTVUE ROAD KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 01/22/2019 | $24.82 | |
|
BIG KAHUNA WINGS
7804 MONTVUE ROAD KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 02/19/2019 | $34.93 | |
|
BIG KAHUNA WINGS
7804 MONTVUE ROAD KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 01/28/2019 | $44.76 | |
|
BIG KAHUNA WINGS
7804 MONTVUE ROAD KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 06/10/2019 | $60.72 | |
|
CLARION HOTEL
211 NORTH FIRST STREET NASHVILLE , TN 37213 |
POST LEGISLATIVE MEETING | 06/11/2019 | $105.07 | |
|
CLARION HOTEL
211 NORTH FIRST STREET NASHVILLE , TN 37213 |
NASHVILLE WORK | 01/23/2019 | $315.21 | |
|
CLARION HOTEL
211 NORTH FIRST STREET NASHVILLE , TN 37213 |
NASHVILLE WORK | 01/28/2019 | $315.21 | |
|
LOWE'S HOME CENTERS, LLC
3100 S MALL RD NE KNOXVILLE , TN 37917 |
OFFICE SUPPLIES | 05/13/2019 | $638.02 | |
|
MINOR JEWELRY
2611 12TH AVE SOUTH NASHVILLE , TN 37204 |
OFFICE SUPPLIES | 01/25/2019 | $152.95 | |
|
PETREE'S FLOWERS, INC
3805 E MAGNOLIA KNOXVILLE , TN 37914 |
OFFICE SUPPLIES | 02/04/2019 | $53.37 | |
|
PULEOS GRILLE
7224 REGION LANE KNOXVILLE , TN 37914 |
FOOD / BEVERAGE | 05/13/2019 | $118.76 | |
|
RUTH'S CHRIS STEAK HOUSE
950 VOLUNTEER LANDING LN KNOXVILLE , TN 37915 |
FOOD / BEVERAGE | 02/15/2019 | $141.24 | |
|
SAM'S CLUB
2920 KNOXVILLE CENTER DRIVE KNOXVILLE , TN 37924 |
OFFICE SUPPLIES | 02/04/2019 | $222.03 | |
|
SIMMONS
, ANDREA
7314 SMOKEY FALLS WAY KNOXVILLE , TN 37924 |
BOOKS AND TUITION | 06/06/2019 | $200.00 | |
|
W HOTELS
3377 PEACHTREE ROAD NE ATLANTA , GA 30326 |
SPORTS BETTING RESEARCH | 06/28/2019 | $614.66 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,471.01
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,471.01
Ending Balance
ENDING BALANCE
$5,400.94
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