Amended 2018 Annual Mid Year Supplemental (2019) for HANA ALI submitted on 07/30/2019
Beginning Balance
$7,028.38
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | 07/23/2021 | $500.00 | $500.00 | |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | 12/16/2021 | $1,500.00 | $1,500.00 | |
|
DAVITA
PO BOX 4326 FEDERAL WAY , WA 98063 |
07/14/2021 | $1,000.00 | $1,000.00 | ||
|
GOBRANDS INC
536 N 3RD ST PHILADELPHIA , PA 19123 |
12/27/2021 | $500.00 | $500.00 | ||
|
JACK DANIEL'S PAC
2987 WESTHURST LANE OAKTON , VA 22124 |
P | 12/08/2021 | $1,250.00 | $1,250.00 | |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | 01/03/2022 | $250.00 | $250.00 | |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | 07/08/2021 | $500.00 | $500.00 |
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
($3,000.00)
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
1885 GRILL
9469 BRADMORE LANE OOLETEWAH , TN 37363 |
CAMPAIGN WORKERS | 07/07/2021 | $334.58 | |
|
BAUM
, CHARLIE
2930 CHERRY BLOSSOM LANE MURFREESBORO , TN 37129 |
C | DONATIONS | 11/15/2021 | $500.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | DONATIONS | 11/02/2021 | $980.89 |
|
LEE
, BILL
95 WHITE BRIDGE RD., SUITE 207 NASHVILLE , TN 37205 |
C | DONATIONS | 12/16/2021 | $1,000.00 |
|
LOWES
231 N SHELBYVILLE , TN 37160 |
DONATION TO D/L CENTER | 11/17/2021 | $486.15 | |
|
MARGARITAVILLE ISLAND HOTEL
THE ISLAND PIGEON FORGE , TN 37862 |
TRAVEL | 11/06/2021 | $904.06 | |
|
SPRINGHILL SUITES
9976 OLD LEE HWY OOLETEWAH , TN 37363 |
TRAVEL | 07/08/2021 | $92.63 | |
|
VITAL
, GREG
5724 DOGWOOD DRIVE HARRISON , TN 37341 |
C | DONATIONS | 07/09/2021 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,028.38
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,028.38
Ending Balance
ENDING BALANCE
$0.00
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