Amended Annual Mid Year Supplemental (2007) for ADAMS AND REESE PAC submitted on 08/02/2007
Beginning Balance
$5,092.16
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BULLOCK
, BRENT
408 VIRGINIA STREET PARIS , TN 38242 SITE DIRECTOR CAREY COUNSELING CENTER, INC |
06/30/2021 | $120.00 | |
|
FOX
, JASON
408 VIRGINIA STREET PARIS , TN 38242 THERAPIST CAREY COUNSELING CENTER, INC. |
06/30/2021 | $120.00 | |
|
FRENCH
, RICHARD
408 VIRGINIA STREET PARIS , TN 38242 FISCAL OFFICER CAREY COUNSELING CENTER |
06/30/2021 | $120.00 | |
|
JACKSON
, JIMMIE
1997 HWY 51 SOUTH COVINGTON , TN 38019 HUMAN RESOURCES PROFESSIONAL CARE SERVICES |
05/31/2021 | $190.00 | |
|
JONES
, SEAN, MATTHEW
300 HWY 641 CAMDEN , TN 38320 CRISIS SUPERVISOR CAREY COUNSELING CENTER |
06/30/2021 | $120.00 | |
|
LEWIS
, BRENT
408 VIRGINIA STREET PARIS , TN 38242 APRN CAREY COUNSELING CENTER |
06/30/2021 | $180.00 | |
|
MEDLIN
, MARLIN
10710 OLD HWY 64 BOLIVAR , TN 38008 EXECUTIVE DIRECTOR QUINCO |
06/30/2021 | $144.00 | |
|
PACK
, MELANIE
408 VIRGINIA STREET PARIS , TN 38242 APRN CAREY COUNSELING CENTER |
06/30/2021 | $150.00 | |
|
VAUGHN
, ROBERT
408 VIRGINIA STREET PARIS , TN 38242 Executive Director Carey Counseling Center, Inc. |
06/30/2021 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $18.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PARKWAY, SUITE 1614 NASHVILLE , TN 37243 |
ANNUAL FEE | 01/20/2021 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,500.00
Ending Balance
ENDING BALANCE
$7,592.16
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