2016 Early Year End Supplemental (2014) for JOHN STEVENS submitted on 02/02/2015
Beginning Balance
$31,364.76
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALBRECHT
, JENNIFER
1305 BELMONT PARK CT. NASHVILLE , TN 37215 |
Primary | 01/13/2003 | $250.00 | $250.00 | |
|
BANK OF AMERICA TENNESSEE PAC
1100 NORTH KING STREET, DE5-001-02-07 WILMINGTON , DE 19884 |
P | Primary | 11/26/2003 | $250.00 | $250.00 |
|
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | Primary | 11/26/2003 | $250.00 | $250.00 |
|
DUPONT GOOD GOVERNMENT FUND
1007 MARKET STREET RM D11078 WILMINGTON , DE 19898 |
P | Primary | 11/19/2003 | $200.00 | $200.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 12/19/2003 | $1,000.00 | $1,000.00 |
|
GOLDEN RULE FINANCIAL CORP. PAC
7440 WOODLAND DR. INDIANAPOLIS , IN 46278 |
P | Primary | 09/05/2003 | $200.00 | $200.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 10/18/2003 | $500.00 | $500.00 |
|
SPRINT NEXTEL CORP. MID-ATLANTIC REGION TELECOM PAC
150 FAYETTEVILLE ST MALL SUITE 2018 RALEIGH , NC 27061 |
P | Primary | 09/22/2003 | $150.00 | $150.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 12/16/2003 | $400.00 | $400.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 12/19/2003 | $1,000.00 | $1,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 08/14/2003 | $200.00 | $200.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET CHATTANOOGA , TN 37401 |
P | Primary | 11/25/2003 | $500.00 | $500.00 |
|
TENNESSEE FLAG PAC
P. O. BOX 331194 NASHVILLE , TN 37203 |
Primary | 12/29/2003 | $250.00 | $250.00 | |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH NASHVILLE , TN 37219 |
P | Primary | 01/13/2003 | $150.00 | $150.00 |
|
TENNESSEE MORTGAGE BANKERS PAC
93 SEABOARD LANE STE 201 BRENTWOOD , TN 37027 |
P | Primary | 01/12/2003 | $150.00 | $150.00 |
|
TENNESSEE PAC FOR BUSINESS
530 CHURCH ST STE 700 NASHVILLE , TN 37219 |
P | Primary | 12/10/2003 | $250.00 | $250.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | Primary | 12/27/2003 | $500.00 | $500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | 11/25/2003 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 09/22/2003 | $300.00 | $300.00 |
|
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631 |
P | Primary | 11/26/2003 | $250.00 | $250.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | Primary | 09/15/2003 | $250.00 | $250.00 |
|
YOUNCE
, KENT D.
171 N. TENNESSEE AVE. LAFOLLETTE , TN 37766 |
Primary | 10/21/2003 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$23,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$23,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $200.00 |
| DONATIONS | $200.00 |
| Other | $17.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEN LEMAND TELEPHONE
P. O. BOX 60 SPARTA , TN 38583 |
TELEPHONE | $608.67 | ||
|
CLEAR CHANNEL COMMUNICATIONS
P. O. BOX 402546 ATLANTA , GA 30384 |
ADVERTISING | $505.00 | ||
|
COMP USA
719 THOMPSON LANE, SUITE 5 NASHVILLE , TN 37204 |
PRINTER SCANNER | $526.51 | ||
|
EXPOSITOR
34 W. BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | $1,970.70 | ||
|
GRACEMOOR
120 RHEA ST. SPARTA , TN 38583 |
ADVERTISING | $450.00 | ||
|
HOUSE DEMOCRATIC CAUCUS
P. O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
DONATIONS | $300.00 | ||
|
NATION LINK
P.O. BOX 681479 FRANKLIN , TN 37068 |
PAGER | $287.31 | ||
|
OFFICE MAX
5756 SO. JEFFERSON AVE. COOKEVILLE , TN 38501 |
OFFICE SUPPLIES | $170.06 | ||
|
SOUTHERN STANDARD
P. O. BOX 150 MCMINNVILLE , TN 37111 |
ADVERTISING | $271.25 | ||
|
SPARTA ROTARY CLUB
4525 SMITHVILLE HWY. SPARTA , TN 38583 |
DONATIONS | $300.00 | ||
|
STAPLES
WILLOW BEND SHOPPING CTR. COOKEVILLE , TN 38501 |
OFFICE EQUIPTMENT | $499.26 | ||
|
TIGER
175 AMBASADOR DR. NAPERVILLE , IL 60540 |
COMPUTER | $1,051.16 | ||
|
VERIZON
618 GRASSMERE PARK, SUITE 14 NASHVILLE , TN 37211 |
CELL PHONE | $649.37 | ||
|
WHITE COUNTY HOSPITAL
401 SEWELL DR. SPARTA , TN 38583 |
ADVERTISING | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$24,849.01
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$24,849.01
Ending Balance
ENDING BALANCE
$29,515.75
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