2006 Annual Mid Year Supplemental (2007) for THELMA HARPER submitted on 07/19/2007
Beginning Balance
$13,957.88
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BOALS
, THOMAS
5171 HWY 104 W DYERSBURG , TN 38024 RETIRED RETIRED |
Primary | 10/10/2019 | $200.00 | $200.00 | |
|
BOBO
, NORMAN
PO BOX 681906 FRANKLIN , TN 37068 REALTOR NASHVILLE REAL ESTATE SOLUTIONS |
Primary | 10/05/2019 | $250.00 | $250.00 | |
|
BUGG
, ALAN
1022 S. MILES AVENUE UNION CITY , TN 38261 DOCTOR UNION CITY EYE CARE |
Primary | 10/17/2019 | $250.00 | $250.00 | |
|
CAPE REGIONAL EYE CENTER
PO BOX 647 DYERSBURG , TN 38024 |
Primary | 10/15/2019 | $300.00 | $300.00 | |
|
CASTELLAW
, JOHN
208 BAKER STREET DYERSBURG , TN 38024 BUSINESS OWNER CAREOIL |
Primary | 10/09/2019 | $300.00 | $300.00 | |
|
COX
, MICHAEL
623 PERKINS STREET UNION CITY , TN 38261 BUSINESS OWNER COX OIL |
Primary | 10/11/2019 | $1,350.00 | $1,350.00 | |
|
DAVIS
, CHRISTOPHER
1015 D T WILLIAMS ROAD BELLS , TN 38006 BEST EFFORT BEST EFFORT |
Primary | 10/21/2019 | $200.00 | $200.00 | |
|
EVANS
, JAMI
4343 W HIGHWAY 22 HORNBEAK , TN 38232 SHOP FOREMAN ECM |
Primary | 10/24/2019 | $1,500.00 | $1,500.00 | |
|
GILL
, GARY
1434 AIRPORT ROAD UNION CITY , TN 38261 FINANCIAL ADVISER GILL INVESTMENTS |
Primary | 10/16/2019 | $250.00 | $250.00 | |
|
JESCHKE
, KYLE
1589 ASH POINT ROAD HIGHLAND , KS 66035 FARMER SELF |
Primary | 10/03/2019 | $250.00 | $250.00 | |
|
JIM RICE EQUIPMENT
7422 HWY 412 FRIENDSHIP , TN 38034 |
Primary | 10/09/2019 | $500.00 | $500.00 | |
|
KING
, AMY
9601 COLTON ROAD BRENTWOOD , TN 37027 FINANCE HCA |
Primary | 10/01/2019 | $250.00 | $250.00 | |
|
LATIMER
, WILLIAM
1312 HONEYSUCKLE DRIVE UNION CITY , TN 38261 RETIRED RETIRED |
Primary | 10/21/2019 | $1,000.00 | $1,000.00 | |
|
MANESS
, TONY
PO BOX 2041 UNION CITY , TN 38261 ATTORNEY SELF |
Primary | 10/16/2019 | $250.00 | $250.00 | |
|
MARKHAM
, DANA
1641 NE 63RD STREET FORT LAUDERDALE , FL 33334 CEO PINECREST PREP SCHOOL |
Primary | 10/09/2019 | $1,000.00 | $1,000.00 | |
|
MARKHAM
, JOSEPH
321 PIERCE ROAD DYERSBURG , TN 38024 SECURITY PINECREST PREP SCHOOL |
Primary | 10/03/2019 | $600.00 | $600.00 | |
|
MAUPIN
, JO ANN
3145 HAMER ROAD NEWBERN , TN 38059 HOMEMAKER HOMEMAKER |
Primary | 10/13/2019 | $500.00 | $500.00 | |
|
MCBRIDE
, MARK
816 W PETERSON STREET RIVES , TN 38253 CEO COX OIL |
Primary | 10/11/2019 | $500.00 | $500.00 | |
|
MCMAHAN
, CHRISTINA
7211 COCA COLA SMITH ROAD UNION CITY , TN 38261 HOMEMAKER HOMEMAKER |
Primary | 10/15/2019 | $1,000.00 | $1,000.00 | |
|
ODLE
, MICHAEL CHAD
PO BOX 307 UNION CITY , TN 38281 FNP URGENT CARE |
Primary | 10/01/2019 | $500.00 | $500.00 | |
|
OLIVER
, AL
2021 STONEWALL DRIVE UNION CITY , TN 38261 COMMERCIAL INSURANCE WESTAN INSURANCE GROUP |
Primary | 10/13/2019 | $1,000.00 | $1,000.00 | |
|
OWEN
, RC
98 SCOTT ROAD NEWBERN , TN 38059 RETIRED RETIRED |
Primary | 10/11/2019 | $500.00 | $500.00 | |
|
SEALS
, RICKY
2948 W HWY 22 UNION CITY , TN 38261 FARMER SELF |
Primary | 10/08/2019 | $500.00 | $500.00 | |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1020 19TH ST., NW, STE. 675 WASHINGTON , DC 20036 |
P | Primary | 10/17/2019 | $1,000.00 | $1,000.00 |
|
THEDFORD
, JAMES
1833 JOHNSON STREET DYERSBURG , TN 38024 RETIRED RETIRED |
Primary | 10/01/2019 | $200.00 | $200.00 | |
|
TITTLE
, HERSHELL
1407 FRIAR TUCK DRIVE UNION CITY , TN 38261 BEST EFFORT BEST EFFORT |
Primary | 10/22/2019 | $1,000.00 | $1,000.00 | |
|
VIA
, RUSTE
2127 JOHNSONS GROVE ROAD BELLS , TN 38006 CEO CHRISTIAN FAMILY MEDICINE |
Primary | 10/15/2019 | $1,600.00 | $1,600.00 | |
|
VIA
, SARAH JANE
2127 JOHNSONS GROVE ROAD BELLS , TN 38006 FNP CHRISTIAN FAMILY MEDICINE |
Primary | 10/15/2019 | $1,600.00 | $1,600.00 |
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
($500.00)
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
4IMPRINT USA
101 COMMERCE STREET OSHKOSH , WI 54901 |
HATS | 10/04/2019 | $500.70 | |
|
ANEDOT
1340 POYDRAS ST. SUITE 1770 NEW ORLEANS , LA 70112 |
FUNDRAISING | 10/22/2019 | $4.30 | |
|
ANEDOT
1340 POYDRAS ST. SUITE 1770 NEW ORLEANS , LA 70112 |
FUNDRAISING | 10/16/2019 | $128.30 | |
|
ANEDOT
1340 POYDRAS ST. SUITE 1770 NEW ORLEANS , LA 70112 |
FUNDRAISING | 10/13/2019 | $40.30 | |
|
ANEDOT
1340 POYDRAS ST. SUITE 1770 NEW ORLEANS , LA 70112 |
FUNDRAISING | 10/07/2019 | $4.30 | |
|
ANEDOT
1340 POYDRAS ST. SUITE 1770 NEW ORLEANS , LA 70112 |
FUNDRAISING | 10/07/2019 | $4.30 | |
|
ANEDOT
1340 POYDRAS ST. SUITE 1770 NEW ORLEANS , LA 70112 |
FUNDRAISING | 10/05/2019 | $10.31 | |
|
ANEDOT
1340 POYDRAS ST. SUITE 1770 NEW ORLEANS , LA 70112 |
FUNDRAISING | 10/04/2019 | $10.31 | |
|
ANEDOT
1340 POYDRAS ST. SUITE 1770 NEW ORLEANS , LA 70112 |
FUNDRAISING | 10/02/2019 | $10.31 | |
|
BEN KEELING PHOTOGRAPHY
106 EAST MAIN STREET RICHMOND , KY 40475 |
PHOTOGRAPHY | 10/16/2019 | $1,200.00 | |
|
CHECKS UNLIMITED
PO BOX 19000 COLORADO SPRINGS , CO 80935 |
OFFICE SUPPLIES | 10/08/2019 | $12.45 | |
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PARKWAY, SUITE 103 RICHMOND , VA 23294 |
ADVERTISING | 10/20/2019 | $900.00 | |
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PARKWAY, SUITE 103 RICHMOND , VA 23294 |
POLLING | 10/22/2019 | $2,600.00 | |
|
DYERSBURG MEDIA GROUP
2170 FAIRWAY DRIVE DYERSBURG , TN 38024 |
ADVERTISING | 10/16/2019 | $1,600.00 | |
|
FINE PRINT SCREEN PRINTING
1665 US-51 DYERSBURG , TN 38024 |
SHIRTS | 10/01/2019 | $456.55 | |
|
KANDID PRINTING AND MARKETING
127 CUMBERLAND TRACE NASHVILLE , TN 38305 |
SIGNS | 10/23/2019 | $1,042.62 | |
|
KANDID PRINTING AND MARKETING
127 CUMBERLAND TRACE NASHVILLE , TN 38305 |
SIGNS | 10/16/2019 | $1,042.62 | |
|
KANDID PRINTING AND MARKETING
127 CUMBERLAND TRACE NASHVILLE , TN 38305 |
SIGNS | 10/03/2019 | $4,658.88 | |
|
NAVIGATION ADVERTISING, LLC
416 MEDICAL CENTER PARKWAY, SUITE B MURFREESBORO , TN 37129 |
ADVERTISING | 10/25/2019 | $1,112.40 | |
|
NAVIGATION ADVERTISING, LLC
416 MEDICAL CENTER PARKWAY, SUITE B MURFREESBORO , TN 37129 |
ADVERTISING | 10/20/2019 | $918.25 | |
|
NAVIGATION ADVERTISING, LLC
416 MEDICAL CENTER PARKWAY, SUITE B MURFREESBORO , TN 37129 |
ADVERTISING | 10/15/2019 | $1,080.00 | |
|
NAVIGATION ADVERTISING, LLC
416 MEDICAL CENTER PARKWAY, SUITE B MURFREESBORO , TN 37129 |
ADVERTISING | 10/15/2019 | $1,080.00 | |
|
PEACH
, JAMES
PO BOX 664 CAMDEN , TN 38320 |
SIGNS | 10/16/2019 | $500.00 | |
|
THE STONERIDGE GROUP, LLC
960 NORTH POINT PARKWAY, SUITE 225 ALPHARETTA , GA 30005 |
PRINTING | 10/22/2019 | $3,893.23 | |
|
THE STONERIDGE GROUP, LLC
960 NORTH POINT PARKWAY, SUITE 225 ALPHARETTA , GA 30005 |
PRINTING | 10/16/2019 | $3,892.97 | |
|
THE STONERIDGE GROUP, LLC
960 NORTH POINT PARKWAY, SUITE 225 ALPHARETTA , GA 30005 |
PRINTING | 10/15/2019 | $116.32 | |
|
THE STONERIDGE GROUP, LLC
960 NORTH POINT PARKWAY, SUITE 225 ALPHARETTA , GA 30005 |
PRINTING | 10/15/2019 | $19.95 | |
|
THE STONERIDGE GROUP, LLC
960 NORTH POINT PARKWAY, SUITE 225 ALPHARETTA , GA 30005 |
PRINTING | 10/10/2019 | $3,893.23 | |
|
THE STONERIDGE GROUP, LLC
960 NORTH POINT PARKWAY, SUITE 225 ALPHARETTA , GA 30005 |
PRINTING | 10/10/2019 | $3,893.23 | |
|
THE STONERIDGE GROUP, LLC
960 NORTH POINT PARKWAY, SUITE 225 ALPHARETTA , GA 30005 |
PRINTING | 10/07/2019 | $5,000.00 | |
|
THE STONERIDGE GROUP, LLC
960 NORTH POINT PARKWAY, SUITE 225 ALPHARETTA , GA 30005 |
PRINTING | 10/02/2019 | $1,058.00 | |
|
THE STONERIDGE GROUP, LLC
960 NORTH POINT PARKWAY, SUITE 225 ALPHARETTA , GA 30005 |
PRINTING | 10/02/2019 | $4,284.91 | |
|
UNION CITY DAILY MESSENGER
PO BOX 430 UNION CITY , TN 38281 |
ADVERTISING | 10/10/2019 | $302.50 | |
|
USPS
309 N. CHURCH AVENUE DYERSBURG , TN 38024 |
POSTAGE | 10/24/2019 | $105.00 | |
|
USPS
309 N. CHURCH AVENUE DYERSBURG , TN 38024 |
POSTAGE | 10/09/2019 | $175.00 | |
|
USPS
105 BIFFLE ROAD NEWBERN , TN 38059 |
POSTAGE | 10/01/2019 | $22.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,788.49
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,788.49
Ending Balance
ENDING BALANCE
$9,669.39
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
BENNETT
, KENNETH
425 WHITE OAK CIRCLE DYERSBURG , TN 38024 |
$1,600.00 | $0.00 | $1,600.00 |
|
BENNETT
, LINDA
425 WHITE OAK CIRCLE DYERSBURG , TN 38024 |
$1,600.00 | $0.00 | $1,600.00 |
|
GRILLS
, JACK
1556 PACE ROAD NEWBERN , TN 38059 |
$1,000.00 | $0.00 | $1,000.00 |
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
$3,000.00