2018 Early Mid Year Supplemental (2015) for RANDY MCNALLY submitted on 07/14/2015
Beginning Balance
$104,197.68
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLISON
, CONNIE
10000 THRUSHGILL LN #10303 FRANKLIN , TN 37067 LAWYER ALLISON LAW GROUP |
07/08/2020 | $150.00 | $150.00 | ||
|
ARNOLD
, ANGELA
21 VAUGHN GAP RD #74 NASHVILLE , TN 37205 UNITED METHODIST PUBLISHING HOUSE BUS SYSTEMS ANALYST III |
07/02/2020 | $150.78 | $150.78 | ||
|
BOYLE
, JILL
101 WYNTHROPE WAY FRANKLIN , TN 37067 PHYSICIAN VANDERBILT MC |
07/02/2020 | $301.55 | $301.55 | ||
|
CHUKAYNE
, KATHRIN
7120 CROWCUT ROAD FAIRVIEW , TN 37062 BEAUTICIAN SELF |
07/20/2020 | $600.00 | $600.00 | ||
|
MUCK
, HENRY
1510 CROCKET HILLS BLVD BRENTWOOD , TN 37207 RETIRED RETIRED |
07/08/2020 | $119.13 | $119.13 | ||
|
PORTER
, KAREN
105 W CATALINA COURT NASHVILLE , TN 37076 REGIONAL CLAIM MANAGER AMERISAFE |
07/06/2020 | $1,500.00 | $1,500.00 | ||
|
REPUBLICAN WOMEN OF WILLIAMSON COUNTY
PO BOX 3065 BRENTWOOD , TN 37024 |
07/02/2020 | $230.00 | $230.00 | ||
|
VENARDI
, DONNA
4933 SALEM DRIVE NASHVILLE , TN 37211 RETIRED NONE |
07/02/2020 | $150.78 | $150.78 | ||
|
WHITE
, RAY
1125 CEDARVIEW LANE FRANKLIN , TN 37067 OWNER PRO HEALTH |
07/16/2020 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
410 TERRY AVEN SEATTLE , WA 98109 |
MERCHANDISE PURCHASE | 07/03/2020 | $279.96 | |
|
BROWN
, CHERYL
500 KILBURN COURT FRANKLIN , TN 37067 |
INTERNET SERVICE | 07/16/2020 | $453.66 | |
|
DHGATE
6F DIMENG BUILDING B3 HUAYUAN ROAD HAIDIAN , 100083 |
MERCHANDISE PURCHASE | 07/13/2020 | $528.10 | |
|
DISCOUNT MUGS.COM
12610 NW 115TH AVE MIAMI , FL 33178 |
MERCHANDISE PURCHASE | 07/23/2020 | $865.93 | |
|
DONORBOX.ORG
1885 MISSION ST SAN FRANSISCO , CA 94013 |
INTERNET FEES | 07/27/2020 | $99.43 | |
|
FIFTH THIRD BANK
203 PUBLIC SQUARE FRANKLIN , TN 37064 |
BANK SERVICE CHARGES | 07/13/2020 | $15.84 | |
|
INTUIT
2632 MARINE WAY MOUNTAIN VIEW , CA 94043 |
INTERNET SERVICE | 07/27/2020 | $76.83 | |
|
REGUS
725 COOL SPRINGS BLVD SUITE 600 FRANKLIN , TN 37067 |
RENT | 07/23/2020 | $385.93 | |
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266 |
PHONE BILL | 07/23/2020 | $67.25 | |
|
ZOOM
55 ALMADEN BLVD 6TH FLOOR SAN JOSE , CA 95113 |
INTERNET SERVICE | 07/06/2020 | $16.45 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,991.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,991.00
Ending Balance
ENDING BALANCE
$97,206.68
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
DEAVER
, DEBBIE
1800 GREY POINT DRIVE BRENTWOOD , TN 37027 HOMEMAKER HOMEMAKER |
Constant contact for 44 months | 07/14/2020 | $3,311.00 | $3,311.00 |
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