Amended 2016 2nd Quarter for EDDIE SMITH submitted on 07/19/2016
Beginning Balance
$19,779.32
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMAZON(EXP REFUND)
410 TERRY AVE N SEATTLE , WA 98109 |
Primary | 01/25/2021 | $87.39 | $87.39 | |
|
CAGLE
, MELANIE
4557 ELKINS DRIVE CENTERVILLE , TN 37033 ATTORNEY AT LAW SELF EMPLOYED |
General | 06/30/2021 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$45,780.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$45,780.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CREDIT CARD FEES | $19.80 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 01/18/2021 | $15.73 | |
|
BARBER
, KENDEL
111 ROYAL OAK DRIVE DICKSON , TN 37055 |
CONTRACT LABOR | 06/04/2021 | $160.00 | |
|
BARBER
, KENDEL
111 ROYAL OAK DRIVE DICKSON , TN 37055 |
CONTRACT LABOR | 06/21/2021 | $400.00 | |
|
BARBER
, KENDEL
111 ROYAL OAK DRIVE DICKSON , TN 37055 |
CONTRACT LABOR | 06/07/2021 | $400.00 | |
|
BARBER
, KENDEL
111 ROYAL OAK DRIVE DICKSON , TN 37055 |
CONTRACT LABOR | 05/24/2021 | $320.00 | |
|
BARBER
, KENDEL
111 ROYAL OAK DRIVE DICKSON , TN 37055 |
CONTRACT LABOR | 05/10/2021 | $320.00 | |
|
BARBER
, KENDEL
111 ROYAL OAK DRIVE DICKSON , TN 37055 |
CONTRACT LABOR | 04/26/2021 | $320.00 | |
|
BARBER
, KENDEL
111 ROYAL OAK DRIVE DICKSON , TN 37055 |
CONTRACT LABOR | 04/12/2021 | $320.00 | |
|
BARBER
, KENDEL
111 ROYAL OAK DRIVE DICKSON , TN 37055 |
CONTRACT LABOR | 03/29/2021 | $320.00 | |
|
BARBER
, KENDEL
111 ROYAL OAK DRIVE DICKSON , TN 37055 |
CONTRACT LABOR | 03/15/2021 | $320.00 | |
|
BARBER
, KENDEL
111 ROYAL OAK DRIVE DICKSON , TN 37055 |
CONTRACT LABOR | 03/01/2021 | $320.00 | |
|
CASA OF DICKSON CO
111 HWY 70 E SUITE 203 DICKSON , TN 37055 |
SPONSORSHIP | 03/15/2021 | $250.00 | |
|
COUNTRY KITCHEN
9628 TN 46 BON AQUA , TN 37025 |
MEALS | 06/30/2021 | $50.97 | |
|
DELTA WATERFOWL
PO BOX 3128 BISMARCK , ND 58502 |
SPONSORSHIP | 02/02/2021 | $800.00 | |
|
DICKSON CO COMMUNITY CLINIC
127 CRESTVIEW PARKWAY DICKSON , TN 37055 |
SPONSORSHIP | 05/11/2021 | $200.00 | |
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD 207A NASHVILLE , TN 37205 |
CONSULTING | 06/15/2021 | $2,000.00 | |
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD 207A NASHVILLE , TN 37205 |
CONSULTING | 05/14/2021 | $2,000.00 | |
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD 207A NASHVILLE , TN 37205 |
CONSULTING | 04/09/2021 | $2,000.00 | |
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD 207A NASHVILLE , TN 37205 |
CONSULTING | 03/15/2021 | $2,000.00 | |
|
DROPBOX
333 BRANNAN ST SAN FRANCISCO , CA 94107 |
PROFESSIONAL SERVICES | 06/29/2021 | $218.40 | |
|
GRINDERS SWITCH WINERY
2119 HWY 50 W LOOP CENTERVILLE , TN 37033 |
VOLUNTEER APPRECIATION | 04/24/2021 | $574.03 | |
|
H AND M STORAGE
2191 HWY 48 NORTH DICKSON , TN 37055 |
STORAGE UNIT | 06/01/2021 | $77.00 | |
|
H AND M STORAGE
2191 HWY 48 NORTH DICKSON , TN 37055 |
STORAGE UNIT | 05/01/2021 | $77.00 | |
|
H AND M STORAGE
2191 HWY 48 NORTH DICKSON , TN 37055 |
STORAGE UNIT | 04/01/2021 | $77.00 | |
|
H AND M STORAGE
2191 HWY 48 NORTH DICKSON , TN 37055 |
STORAGE UNIT | 03/01/2021 | $77.00 | |
|
H AND M STORAGE
2191 HWY 48 NORTH DICKSON , TN 37055 |
STORAGE UNIT | 02/02/2021 | $77.00 | |
|
HIGHLAND COMPUTER SERVICE
105 1-2 MATHIS DR SUITE B DICKSON , TN 37055 |
PROFESSIONAL SERVICES | 04/09/2021 | $450.00 | |
|
HUCK'S FOOD & FUEL
100 HWY 46 DICKSON , TN 37055 |
GAS | 02/08/2021 | $62.75 | |
|
LEUKEMIA AND LYMPHOMA SOCIETY
404 BNA DR #102 NASHVILLE , TN 37217 |
DONATIONS | 05/25/2021 | $500.00 | |
|
LOVE'S TRAVEL STOP
2971 HWY 48 S DICKSON , TN 37055 |
GAS | 05/12/2021 | $74.75 | |
|
LOVE'S TRAVEL STOP
2971 HWY 48 S DICKSON , TN 37055 |
GAS | 04/26/2021 | $64.16 | |
|
LOVES TRAVEL STOP
9155 HWY 321 N LENOIR CITY , TN 37771 |
GAS | 03/08/2021 | $61.91 | |
|
MAPCO MART 3414
7670 HWY 70 S NASHVILLE , TN 37221 |
GAS | 06/30/2021 | $80.52 | |
|
MAURY CO CATTLEMENS ASSOC
PO BOX 1604 COLUMBIA , TN 38402 |
ADVERTISING | 04/13/2021 | $100.00 | |
|
MEDIFY AIR
1325 SW 30TH AVE DEERFIELD BEACH , FL 33442 |
OFFICE SUPPLIES | 03/12/2021 | $36.95 | |
|
OFFICE DEPOT
415 HWY 46 SOUTH DICKSON , TN 37055 |
POSTAGE | 01/19/2021 | $22.00 | |
|
OLSON-LOFTUS
, SAVONNA
1215 HARMON SPRINGS RD DICKSON , TN 37055 |
CONTRACT LABOR | 04/26/2021 | $736.00 | |
|
OLSON-LOFTUS
, SAVONNA
1215 HARMON SPRINGS RD DICKSON , TN 37055 |
CONTRACT LABOR | 04/12/2021 | $736.00 | |
|
OLSON-LOFTUS
, SAVONNA
1215 HARMON SPRINGS RD DICKSON , TN 37055 |
CONTRACT LABOR | 03/29/2021 | $736.00 | |
|
OLSON-LOFTUS
, SAVONNA
1215 HARMON SPRINGS RD DICKSON , TN 37055 |
CONTRACT LABOR | 03/15/2021 | $736.00 | |
|
OLSON-LOFTUS
, SAVONNA
1215 HARMON SPRINGS RD DICKSON , TN 37055 |
CONTRACT LABOR | 02/12/2021 | $736.00 | |
|
OLSON-LOFTUS
, SAVONNA
1215 HARMON SPRINGS RD DICKSON , TN 37055 |
CONTRACT LABOR | 03/01/2021 | $736.00 | |
|
RED IVORY STRATEGIES LLC
PO BOX 330913 NASHVILLE , TN 37203 |
WEBSITE | 04/21/2021 | $1,000.00 | |
|
RED IVORY STRATEGIES LLC
PO BOX 330913 NASHVILLE , TN 37203 |
WEBSITE | 04/20/2021 | $2,000.00 | |
|
RED IVORY STRATEGIES LLC
PO BOX 330913 NASHVILLE , TN 37203 |
WEBSITE | 04/20/2021 | $1,000.00 | |
|
THORNTONS
1201 LUYBEN HILLS RD KINGSTON SPRINGS , TN 37082 |
GAS | 01/17/2021 | $58.19 | |
|
WHITE
, JEFFREY
2140 MAYSVILLE RD DICKSON , TN 37055 |
CONTRACT LABOR | 01/19/2021 | $184.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,740.33
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,740.33
Ending Balance
ENDING BALANCE
$53,818.99
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
$8,190.94
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