2014 Annual Mid Year Supplemental (2015) for CANDACE REED submitted on 07/07/2015
Beginning Balance
$1,018.40
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AGC PAC
6070 POPLAR AVE., SUITE 750 MEMPHIS , TN 38119 |
P | 08/02/2019 | $2,000.00 | $2,000.00 | |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | 08/06/2019 | $1,000.00 | $1,000.00 | |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | 08/06/2019 | $2,000.00 | $2,000.00 | |
|
TMX PAC
15 BULL STREET, SUITE 200 SAVANNAH , GA 31401 |
P | 08/29/2019 | $2,000.00 | $2,000.00 |
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 |
|---|---|
| BANK FEES | $19.66 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAPITAL GRILLE
6065 POPLAR AVE MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 08/01/2019 | $558.78 | |
|
CAPITAL GRILLE
6065 POPLAR AVE MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 08/01/2019 | $27.31 | |
|
CRACKER BARREL
188 VANN DRIVE JACKSON , TN 38305 |
FOOD / BEVERAGE | 08/01/2019 | $30.76 | |
|
GLEASON
, JOHN
3012 SERENITY CT SMYRNA , TN 37167 |
CONTRACT LABOR | 08/30/2019 | $120.00 | |
|
HELD
, JAMES
1122 LITTON AVE NASHVILLE , TN 37216 |
CONTRACT LABOR | 08/30/2019 | $240.00 | |
|
HIGHLAND COMPUTER SERVICE
105 1.2 MATHIS DRIVE DICKSON , TN 37055 |
PROFESSIONAL SERVICES | 07/08/2019 | $450.00 | |
|
HIGHLAND COMPUTER SERVICE
105 1.2 MATHIS DRIVE DICKSON , TN 37055 |
PROFESSIONAL SERVICES | 01/07/2020 | $450.00 | |
|
HIGHLAND COMPUTER SERVICE
105 1.2 MATHIS DRIVE DICKSON , TN 37055 |
PROFESSIONAL SERVICES | 10/01/2019 | $450.00 | |
|
ICHIRO
107 MATHIS DRIVE DICKSON , TN 37055 |
GAS | 09/03/2019 | $149.40 | |
|
JIMMY KELLYS
217 LOUISE AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 10/22/2019 | $626.76 | |
|
NASHVILLE CITY CLUB
201 4TH AVE N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 01/07/2020 | $104.52 | |
|
NASHVILLE CITY CLUB
201 4TH AVE N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 12/06/2019 | $163.30 | |
|
NASHVILLE CITY CLUB
201 4TH AVE N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 11/04/2019 | $185.67 | |
|
NASHVILLE CITY CLUB
201 4TH AVE N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 10/04/2019 | $383.22 | |
|
NASHVILLE CITY CLUB
201 4TH AVE N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 09/04/2019 | $81.00 | |
|
NASHVILLE CITY CLUB
201 4TH AVE N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 08/02/2019 | $81.00 | |
|
NASHVILLE CITY CLUB
201 4TH AVE N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 07/03/2019 | $81.00 | |
|
SPEEDWAY
1153 MURFREESBORO RD LEBANON , TN 37090 |
GAS | 08/21/2019 | $57.34 | |
|
THE CHOP HOUSE
3609 SPORTMAN PL 1 KODAK , TN 37764 |
FOOD / BEVERAGE | 08/19/2019 | $178.74 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$60.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$60.00
Ending Balance
ENDING BALANCE
$958.40
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