2016 Early Mid Year Supplemental (2015) for JOHN RAGAN submitted on 07/13/2015

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
FRANKS , MARCIA 211 THIRD AVE SOUTH FRANKLIN , TN 37064 REALTOR FRANKLIN REALTORS		Primary	06/01/2018	$1,000.00	$1,000.00
MASSEY , NATHAN P.O.B.67 MADISON , TN 37116 SELF EMPLOYED SELF EMPLOYED		General	05/01/2018	$500.00	$500.00
OLD SOUTH CONSTRUCTION LLC 245 NOAH DR FRANKLIN , TN 37064		Primary	04/30/2018	$1,000.00	$1,000.00
TENNESSEE HOSPITALITY PAC 475 CRAIGHEAD STREET NASHVILLE , TN 37204	P	Primary	05/01/2018	$2,000.00	$3,500.00
WALLACE , JIMMY 428 WILEY PARKER RD JACKSON , TN 38305 RETIRED RETIRED		Primary	05/01/2018	$1,000.00	$1,000.00
WSWT POLITICAL ACTION COMMITTEE 150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219	P	General	06/01/2018	$700.00	$700.00
WSWT POLITICAL ACTION COMMITTEE 150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219	P	Primary	06/01/2018	$5,300.00	$7,800.00

Disbursements

Purpose	Amount
CONTRIBUTION	$10.00
CONTRIBUTION	$10.00
CONTRIBUTION	$30.00
CONTRIBUTION	$20.00
FOOD / BEVERAGE	$40.00
FOOD / BEVERAGE	$14.83
FOOD / BEVERAGE	$15.11
FOOD / BEVERAGE	$71.06
PARKING	$67.19
TRAVEL	$49.56

Vendor	C/P	Purpose	Date	Amount
AMERICAN LEGISLATIVE EXCHANGE COUNCIL 2900 CRYSTAL LN ALEXANDRIA , VA 22202		DUES AND SUBSCRIPTIONS	06/04/2018	$525.00
AQUA GRILL 210 SPRING ST NEW YORK , NY 10012		FOOD / BEVERAGE	05/21/2018	$305.11
AQUIRE DIGITAL 512 IRIS DR NASHVILLE , TN 37204		WEB PAGE	06/01/2018	$107.50
AQUIRE DIGITAL 512 IRIS DR NASHVILLE , TN 37204		WEB PAGE	05/03/2018	$107.50
AQUIRE DIGITAL 512 IRIS DR NASHVILLE , TN 37204		WEB PAGE	04/15/2018	$107.50
FOOD PANTRY OF NOLENSVILLE POB 819 NOLENSVILLE , TN 37135		DONATIONS	05/20/2018	$250.00
FRANKLIN ROTARY NOON P.O. BOX 1557 FRANKLIN , TN 37065		DUES / SUBSCRIPTIONS	06/30/2018	$665.00
FRANKLIN TOMORROW PO BOX 383 FRANKLIN , TN 37064		CONTRIBUTION	05/27/2018	$250.00
LEUTY CPA 3333 ASPEN GROVE DR STE 140 FRANKLIN , TN 37067		PROFESSIONAL SERVICES	06/01/2018	$600.00
MISS TN PAGANT 3052 AMERICUS DR THOMPSON STATION , TN 37179		CONTRIBUTION	04/09/2018	$150.00
RED IVORY STRATEGY P O B 330913 NASHVILLE , TN 37203		PROFESSIONAL SERVICES	06/01/2018	$2,900.00
SOUTHWEST AIRLINES P.O.B.36647 DALLAS , TX 75235		TRAVEL-NCSL	06/11/2018	$317.96
SOUTHWEST AIRLINES P.O.B.36647 DALLAS , TX 75235		TRAVEL-ALEC	06/27/2018	$263.96
THE TENNESSEAN 1100 BROADWAY NASHVILLE , TN 37203		DUES / SUBSCRIPTIONS	05/01/2018	$152.53

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$120.00	$0.00	$120.00
Self-Endorsed	$360.00	$0.00	$360.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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