2004 Annual Mid Year Supplemental (2007) for TOMMY HEAD submitted on 07/15/2007
Beginning Balance
$5,317.67
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
SIGLER
, RODGER
1995 NONCONNAH BLVD MEMPHIS , TN 38132 BEST EFFORT BEST EFFORT |
11/08/2019 | $20.00 | $20.00 | ||
|
SLOAN
, DON
5100 WHEELIS MEMPHIS , TN 38137 CONSTRUCTION CHRIS WOODS CONSTRUCTION |
01/01/2020 | $42.00 | $294.00 | ||
|
SLOAN
, DON
5100 WHEELIS MEMPHIS , TN 38137 CONSTRUCTION CHRIS WOODS CONSTRUCTION |
12/01/2019 | $42.00 | $294.00 | ||
|
SLOAN
, DON
5100 WHEELIS MEMPHIS , TN 38137 CONSTRUCTION CHRIS WOODS CONSTRUCTION |
11/01/2019 | $42.00 | $294.00 | ||
|
SLOAN
, DON
5100 WHEELIS MEMPHIS , TN 38137 CONSTRUCTION CHRIS WOODS CONSTRUCTION |
10/01/2019 | $42.00 | $294.00 | ||
|
SLOAN
, DON
5100 WHEELIS MEMPHIS , TN 38137 CONSTRUCTION CHRIS WOODS CONSTRUCTION |
09/01/2019 | $42.00 | $294.00 | ||
|
SLOAN
, DON
5100 WHEELIS MEMPHIS , TN 38137 CONSTRUCTION CHRIS WOODS CONSTRUCTION |
08/01/2019 | $42.00 | $294.00 | ||
|
SLOAN
, DON
5100 WHEELIS MEMPHIS , TN 38137 CONSTRUCTION CHRIS WOODS CONSTRUCTION |
07/01/2019 | $42.00 | $294.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$6.61
TOTAL RECEIPTS
$6.61
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AKBARI (HOUSE)
, RAUMESH
655 RIVERSIDE DRIVE, #1104A MEMPHIS , TN 38103 |
C | CONTRIBUTION | 01/08/2020 | $500.00 |
|
BANK OF AMERICA
225 HIGH RIDGE RD STE 13 STAMFORD , CT 06905 |
BANK FEES | 11/01/2019 | $15.96 | |
|
BANK OF AMERICA
225 HIGH RIDGE RD STE 13 STAMFORD , CT 06905 |
BANK FEES | 08/02/2019 | $76.48 | |
|
BANK OF AMERICA
225 HIGH RIDGE RD STE 13 STAMFORD , CT 06905 |
BANK FEES | 08/08/2019 | $65.55 | |
|
BANK OF AMERICA
225 HIGH RIDGE RD STE 13 STAMFORD , CT 06905 |
ADVERTISING | 12/02/2019 | $35.00 | |
|
BOW-PAC
P.O. BOX 2059 HIXSON , TN 37343 |
P | CONTRIBUTION | 01/08/2020 | $1,000.00 |
|
CAMPER
, KAREN
4229 OXFORD PARK DR MEMPHIS , TN 38116 |
C | CONTRIBUTION | 01/08/2020 | $300.00 |
|
DOGGETT
, CLAY
1525 ELKTON PIKE PULASKI , TN 38478 |
C | CONTRIBUTION | 01/08/2020 | $300.00 |
|
FAISON'S FREEDOM
P.O. BOX 516 NEWPORT , TN 37822 |
P | CONTRIBUTION | 01/08/2020 | $1,000.00 |
|
FREINDS OF CHEYENNE JOHNSON
1995 NONCONNAH MEMPHIS , TN 38132 |
CONTRIBUTION | 08/19/2019 | $500.00 | |
|
FRIENDS OF BERLIN BOYD
1142 HARBOR RIVER COVE MEMPHIS , TN 38117 |
CONTRIBUTION | 08/19/2019 | $500.00 | |
|
FRIENDS OF CHASE CARLISLE
1995 NONCONNAH MEMPHIS , TN 38132 |
CONTRIBUTION | 08/19/2019 | $500.00 | |
|
FRIENDS OF CODY FLETCHER
1995 NONCONNAH MEMPHIS , TN 38132 |
CONTRIBUTION | 08/19/2019 | $500.00 | |
|
FRIENDS OF FORD CANALE
1995 NONCONNAH MEMPHIS , TN 38132 |
CONTRIBUTION | 08/19/2019 | $500.00 | |
|
FRIENDS OF GERRE CURRIE
1995 NONCONNAH MEMPHIS , TN 38132 |
CONTRIBUTION | 08/19/2019 | $500.00 | |
|
FRIENDS OF JEFF WARREN
1995 NONCONNAH MEMPHIS , TN 38132 |
CONTRIBUTION | 08/19/2019 | $500.00 | |
|
FRIENDS OF JIM STRICKLAND
1995 MEMPHIS , TN 38132 |
CONTRIBUTION | 08/19/2019 | $1,000.00 | |
|
FRIENDS OF PATRICE ROBINSON
2597 AVERY MEMPHIS , TN 38111 |
CONTRIBUTION | 08/19/2019 | $500.00 | |
|
FRIENDS OF SHERMAN GREER
1995 NONCONNAH MEMPHIS , TN 38132 |
CONTRIBUTION | 08/19/2019 | $500.00 | |
|
FRIENDS OF WORTH MORGAN
1995 NONCONNAH MEMPHIS , TN 38132 |
CONTRIBUTION | 08/19/2019 | $500.00 | |
|
GANT
, RON
P.O. BOX 491 ROSSVILLE , TN 38066 |
C | CONTRIBUTION | 01/08/2020 | $1,000.00 |
|
GARDENHIRE
, TODD
3171 WATERFRONT DRIVE CHATTANOOGA , TN 37419 |
C | CONTRIBUTION | 01/08/2020 | $500.00 |
|
HAKEEM
, YUSUF A.
1089 BAILEY AVENUE CHATTANOOGA , TN 37404 |
C | CONTRIBUTION | 01/08/2020 | $250.00 |
|
HALFORD
, CURTIS
127 OLD DYER TRENTON ROAD DYER , TN 38330 |
C | CONTRIBUTION | 01/08/2020 | $300.00 |
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | CONTRIBUTION | 01/08/2020 | $300.00 |
|
HILL
, TIMOTHY
P.O. BOX 3071 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 01/08/2020 | $500.00 |
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | CONTRIBUTION | 01/08/2020 | $1,000.00 |
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 01/08/2020 | $500.00 |
|
KEYPAC
P.O. BOX 684 KINGSTON , TN 37763 |
P | CONTRIBUTION | 01/08/2020 | $1,000.00 |
|
LEATHERWOOD
, TOM
5940 GRIFFIN ROAD ARLINGTON , TN 38002 |
C | CONTRIBUTION | 01/08/2020 | $500.00 |
|
MC PAC
1995 NONCONNAH MEMPHIS , TN 38132 |
CONTRIBUTION | 01/08/2020 | $1,000.00 | |
|
NASH PAC
212 SKYLINE DRIVE BRISTOL , TN 37620 |
P | CONTRIBUTION | 01/08/2020 | $500.00 |
|
NICELEY
, FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 |
C | CONTRIBUTION | 01/08/2020 | $250.00 |
|
NICELEY
, FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 |
C | CONTRIBUTION | 01/08/2020 | $250.00 |
|
PB PAC
P.O. BOX 2998 COOKEVILLE , TN 38502 |
P | CONTRIBUTION | 01/08/2020 | $1,000.00 |
|
POWELL
, JASON
5133 HILSON ROAD NASHVILLE , TN 37211 |
C | CONTRIBUTION | 01/08/2020 | $250.00 |
|
QUICKBOOKS
8054, EXCHANGE DR AUSTIN , TX 78754 |
BANK FEES | 01/01/2020 | $1.68 | |
|
QUICKBOOKS
8054, EXCHANGE DR AUSTIN , TX 78754 |
BANK FEES | 12/01/2019 | $1.68 | |
|
QUICKBOOKS
8054, EXCHANGE DR AUSTIN , TX 78754 |
BANK FEES | 11/01/2019 | $1.68 | |
|
QUICKBOOKS
8054, EXCHANGE DR AUSTIN , TX 78754 |
BANK FEES | 10/01/2019 | $1.68 | |
|
QUICKBOOKS
8054, EXCHANGE DR AUSTIN , TX 78754 |
BANK FEES | 09/01/2019 | $1.68 | |
|
QUICKBOOKS
8054, EXCHANGE DR AUSTIN , TX 78754 |
BANK FEES | 08/01/2019 | $1.68 | |
|
QUICKBOOKS
8054, EXCHANGE DR AUSTIN , TX 78754 |
BANK FEES | 07/01/2019 | $1.68 | |
|
ROSE
, PAUL
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 01/08/2020 | $1,000.00 |
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | CONTRIBUTION | 01/08/2020 | $1,000.00 |
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 01/08/2020 | $500.00 |
|
STEVENS
, JOHN
P.O. BOX 399 HUNTINGDON , TN 38344 |
C | CONTRIBUTION | 01/08/2020 | $500.00 |
|
VAUGHAN
, KEVIN
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
C | CONTRIBUTION | 01/08/2020 | $1,000.00 |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 01/08/2020 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,225.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,225.00
Ending Balance
ENDING BALANCE
$1,099.28
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