2020 Annual Mid Year Supplemental (2023) for JIM TRACY submitted on 07/17/2023
Beginning Balance
$27,598.36
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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 |
|---|---|
| CONTRIBUTION | $50.00 |
| FOOD / BEVERAGE | $36.28 |
| FOOD / BEVERAGE | $57.62 |
| FOOD / BEVERAGE | $31.20 |
| FOOD / BEVERAGE | $50.00 |
| GAS FOR CONSTITUENT SERVICE | $59.70 |
| GAS FOR CONSTITUENT SERVICE | $35.03 |
| GAS FOR CONSTITUENT SERVICE | $36.55 |
| GAS FOR CONSTITUENT SERVICE | $37.33 |
| GAS FOR CONSTITUENT SERVICE | $40.84 |
| OFFICE SUPPLIES | $10.96 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRAIN INJURY AWARNESS
1611 UTICA TULSA , OK 74101 |
CONTRIBUTION | 04/02/2021 | $200.00 | |
|
ENTERPRISE CAR RENTAL
184 MALLORY STATION RD FRANKLIN , TN 37067 |
CAR RENTAL | 02/02/2021 | $132.01 | |
|
FRANKLIN ROTARY NOON
P.O. BOX 1557 FRANKLIN , TN 37065 |
DUES / SUBSCRIPTIONS | 06/05/2021 | $220.00 | |
|
LEUTY CPA
3333 ASPEN GROVE DR STE 140 FRANKLIN , TN 37067 |
PROFESSIONAL SERVICES | 02/02/2021 | $3,000.00 | |
|
LIFE COMMUNITY CHURCH
P.O.B. 819 NOLENSVILLE , TN 37135 |
CONTRIBUTION | 06/30/2021 | $255.50 | |
|
MOODY'S TIRE & AUTO
1600 COLUMBIA AVENUE FRANKLIN , TN 37064 |
TIRE PURCHASE-BLOW OUT WHILE IN DISTRICT ACTIVITIE | 02/02/2021 | $335.32 | |
|
SIMPLY SELF STORAGE
1734 CAROTHERS PKWY BRENTWOOD , TN 37027 |
SIGN STORAGE | 02/01/2021 | $93.00 | |
|
STAPLES
MALLORY STATION RD FRANKLIN , TN 37067 |
INK FOR PRINTER | 01/13/2021 | $115.23 | |
|
TENNESSEAN
1122 BROADWAY NASHVILLE , TN 37207 |
SUBSCRIPTION | 05/24/2021 | $339.22 | |
|
VANDERBILT CHILDRENS HOSPITAL
3332 WEST END NASHVILLE , TN 37203 |
CONTRIBUTION | 04/19/2021 | $1,520.00 | |
|
VERIZON
1120 MURFREESBORO RD FRANKLIN , TN 37064 |
PHONE BILL | 06/05/2021 | $684.21 | |
|
VERIZON WIRELESS
420 COOL SPRINGS BLVD FRANKLIN , TN 37067 |
PHONE PURCHASE | 02/01/2021 | $1,442.28 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,000.00
Ending Balance
ENDING BALANCE
$22,598.36
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