2018 Early Mid Year Supplemental (2017) for SABI (DOC) KUMAR submitted on 07/10/2017
Beginning Balance
$45,876.10
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANHEUSER-BUSCH
204 SOUTH MONROE ST TALLAHASSEE , FL 32301 |
Primary | 06/25/2019 | $500.00 | $500.00 | |
|
PEOPLE WORKING FOR REFORM
P.O. BOX 766 BLOUNTVILLE , TN 37617 |
P | Primary | 06/28/2019 | $1,000.00 | $1,000.00 |
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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $386.34 |
| CONSTITUENT DINNING | $156.21 |
| DUES / SUBSCRIPTIONS | $107.00 |
| GAS | $343.25 |
| MEMBERSHIP | $279.00 |
| SPONSORSHIP | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABBOTT PRINT SHOP
130 ABBOTT LN PARIS , TN 38542 |
STATIONARY | 05/22/2019 | $961.25 | |
|
ANCHOR TRANSPORTATION
3108 BLEVINS RD NASHVILLE , TN 37189 |
TRANSPORTATION FEE FOR TRICOR TOUR | 03/04/2019 | $388.00 | |
|
BAZ BROADCASTING
PO BOX 69 JAMESTOWN , TN 38556 |
ADVERTISING | 04/20/2019 | $365.00 | |
|
BLR
100 WINNERS CIRLCE STE 300 BRENTWOOD , TN 37024 |
DUES / SUBSCRIPTIONS | 02/24/2019 | $397.00 | |
|
BOYS & GIRLS CLUB OF THE CUMBERLAND PLAT
17025 ALBERTA ST ONEIDA , TN 37841 |
GOLF SPONSORSHIP | 05/03/2019 | $200.00 | |
|
BRICKTOPS
3000 WEST ED AVE NASHVILLE , TN 37203 |
CONSTITUENT DINNING | 03/06/2019 | $754.88 | |
|
CHICK-FIL-A
312 ROSA L PARKS AVE NASHVILLE , TN 37243 |
CONSTITUENT DINNING | 05/07/2019 | $379.76 | |
|
CLAY COUNTY REPUBLICAN PARTY
PO BOX 366 CELINA , TN 38551 |
REGAN DAY TABLE SPONSOR | 06/25/2019 | $250.00 | |
|
DALE HOLLOW HORIZON
PO BOX 49728 COOKEVILLE , TN 38549 |
ADVERTISING | 06/11/2019 | $120.00 | |
|
FAIRLANE HOTEL
401 UNION ST NASHVILLE , TN 37219 |
CONSTITUENT DINNING | 06/03/2019 | $105.94 | |
|
FENTRESS COUNTY REPUBLICAN PARTY
205 FINCH FORD RD JAMESTOWN , TN 38556 |
REAGAN DAY TABLE SPONSOR | 06/15/2019 | $200.00 | |
|
FENTRESS COURIER
PO BOX 1198 JAMESTOWN , TN 38556 |
ADVERTISING | 06/11/2019 | $350.00 | |
|
FRANKLIN FAVORITE PORTLAND LEADER
PO BOX 1350 PADUCAH , KY 42002 |
ADVERTISING | 04/19/2019 | $114.38 | |
|
GTI STUDY TOURS
513 EAST 8TH ST STE 13 HOLLAND , MI 49423 |
AIRFARE /LODGING FOR ISRAEL STATE TRIP | 04/19/2019 | $2,485.00 | |
|
H15 BOUTIQUE HOTEL & RESIDENCE
POZNANSKA 15 WARSAW , 00-680 |
LODGING TROOP VISIT TO POLAND | 03/31/2019 | $711.78 | |
|
HERRON TRAVEL AGENCY INC
207 29TH AVE N NASHVILLE , TN 37203 |
AIRFARE /LODGING FOR ISRAEL STATE TRIP | 06/26/2019 | $317.60 | |
|
KEISLING
, JOHN
200 OAK ST BYRDSTOWN , TN 38549 |
CAMPAIGN WORKERS | 01/21/2019 | $200.00 | |
|
LAFAYETTE ROTARY CLUB
PO BOX 522 LAFAYETTE , TN 37083 |
GOLF SPONSORSHIP | 05/31/2019 | $200.00 | |
|
MIDDLE TENNESSEE OFFICE EQUIPMENT
PO BOX 235 CARTHAGE , TN 37030 |
OFFICE SUPPLIES | 06/11/2019 | $246.75 | |
|
OVERTON COUNTY REPUBLICAN PARTY
612 OAK TERRACE DR LIVINGSTON , TN 38570 |
REAGAN DAY TICKETS | 04/20/2019 | $250.00 | |
|
RAJ MARKET
1211 LIVINGSTON HWY BYRDSTOWN , TN 38549 |
GAS | 06/12/2019 | $360.00 | |
|
SCOTT CHRISTIAN CARE CENTER
PO BOX 5373 ONEIDA , TN 37841 |
CONTRIBUTION | 04/19/2019 | $200.00 | |
|
SHELL STATION
911 S HARTMAN DR LEBANON , TN 37087 |
GAS | 06/28/2019 | $201.00 | |
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVE STE 200 NASHVILLE , TN 37212 |
STATESMEN'S DINNER TABLE SPONSOR | 05/04/2019 | $2,500.00 | |
|
TENNESSEE WILDLIFE RECOURSES FOUNDATION
5000 LINBAR DR # 275 NASHVILLE , TN 37211 |
TABLE SPONSORSHIP | 04/19/2019 | $1,500.00 | |
|
TJ MAXX & HOMEGOODS
401 S MT JULIET RD STE 50 MOUNT JULIET , TN 37122 |
OFFICE DECOR | 01/26/2019 | $233.72 | |
|
US POSTAL SERVICE
300 W MAIN ST BYRDSTOWN , TN 38549 |
POSTAGE | 05/20/2019 | $110.00 | |
|
UT EXTENSION PICKETT CO.
105 S MAIN ST #1 BYRDSTOWN , TN 38549 |
DONATION FOR 4H CONGRESS | 03/15/2019 | $275.00 | |
|
WBNT FM
PO BOX 4370 ONEIDA , TN 37841 |
ADVERTISING | 02/09/2019 | $150.00 | |
|
WILLIAMS
, RYAN
208 N JEFFERSON AVE COOKEVILLE , TN 38501 |
AIRFARE FOR STATE POLAND TRIP | 03/24/2019 | $2,537.23 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$350.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$350.00
Ending Balance
ENDING BALANCE
$45,526.10
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$15,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $8,236.89 | $0.00 | $8,236.89 |
|
PEOPLES BANK & TRUST
19 COURTHOUSE SQUARE BYRDSTOWN , TN 38549 |
$500.00 | $0.00 | $500.00 |
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