Amended 2014 Early Year End Supplemental (2013) for JUDD MATHENY submitted on 02/03/2016
Beginning Balance
$67,979.13
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CIGNA CORPORATION PAC
701 PENNSYLVANIA AVE. NW, STE. 720 WASHINGTON , DC 20004 |
P | Primary | 07/02/2020 | $500.00 | $1,000.00 |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | Primary | 07/20/2020 | $200.00 | $200.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 07/07/2020 | $1,000.00 | $2,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/26/2020 | $1,000.00 | $4,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$21,855.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$21,855.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $41.12 |
| GAS | $48.22 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | DONATIONS | 05/15/2020 | $1,000.00 |
|
DICKERSON
, STEVEN
P.O. BOX 120931 NASHVILLE , TN 37212 |
C | CONTRIBUTION | 05/25/2020 | $1,000.00 |
|
HOLSCLAW
, JOHN B.
2175 DAVE BUCK RD. JOHNSON CITY , TN 37601 |
C | DONATIONS | 07/02/2020 | $1,000.00 |
|
MINTON
, TOM
9735 OLD RUTLEDGE PIKE MASCOT , TN 37806 |
DONATIONS | 07/27/2020 | $300.00 | |
|
ROGERSVILLE 4TH OF JULY CELEBRATION
106 EAST KYLE STREET ROGERSVILLE , TN 37857 |
DONATIONS | 07/08/2020 | $1,000.00 | |
|
ROGERSVILLE REVIEW
316 E. MAIN STREET ROGERSVILLE , TN 37857 |
ADVERTISING | 07/13/2020 | $315.00 | |
|
TEMPLETON
, JAI
P.O. BOX 115 ADAMSVILLE , TN 38310 |
C | DONATIONS | 06/15/2020 | $1,000.00 |
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | 07/20/2020 | $309.32 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,334.21
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,334.21
Ending Balance
ENDING BALANCE
$83,499.92
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