Amended 2012 4th Quarter for BRENDA GILMORE submitted on 01/25/2013
Beginning Balance
$5,479.74
Receipts
Monetary Contributions, Unitemized
$1,970.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARRETT
, JOSEPH
670 BRUCE RD DICKSON RD , TN 37055 ATTORNEY SELF |
Primary | 07/06/2022 | $1,000.00 | $1,000.00 | |
|
BIRDWELL
, WALTER
BOX 195 CARTHAGE , TN 37030 RETIRED |
Primary | 07/25/2022 | $1,600.00 | $1,600.00 | |
|
BLANKENSHIP
, CARTER
3 JACKY GAMMONS LANE LEBANON , TN 37087 BUSINESSMAN RETIRED |
Primary | 07/06/2022 | $200.00 | $200.00 | |
|
BOWLING
, JANICE
2315 OVOCA ROAD TULLAHOMA , TN 37388 |
C | Primary | 07/11/2022 | $1,000.00 | $1,000.00 |
|
CONCERNED CONSTITUTIONAL CONSERVATIVES
113 SOUTH CUMBERLAND ST. LEBANON , TN 37087 |
P | Primary | 07/06/2022 | $1,000.00 | $2,000.00 |
|
FRYE
, KENNETH
27 ALEXANDER HWY GORDONVILLE , TN 38563 FARMER SELF |
Primary | 07/06/2022 | $500.00 | $500.00 | |
|
HAMBLIN
, JENIFER
208 HILL COURT PLEASANT VIEW , TN 37148 BUSINESS PERFORMANCE ADVISOR INSPERITY |
Primary | 07/11/2022 | $250.00 | $250.00 | |
|
MARSH
, PAT
190 HAWKINS DRIVE SHELBYVILLE , TN 37160 |
C | Primary | 07/06/2022 | $500.00 | $500.00 |
|
OLDHAM
, DELIA
41 MASSEY RD CARTHAGE , TN 37030 REGINAL MANAGER THE AMERICAN HEALTH ASSOC |
Primary | 07/06/2022 | $150.00 | $150.00 | |
|
STAMPS
, RANDALL
105 RED MAPLE CT HENDERSONVILLE , TN 37075 BUSINESSMAN RETIRED |
Primary | 07/21/2022 | $1,600.00 | $1,600.00 | |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/15/2022 | $3,000.00 | $3,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | Primary | 07/06/2022 | $300.00 | $300.00 |
|
TFALAC
3310 WEST END AVENUE, SUITE 460 NASHVILLE , TN 37203 |
P | Primary | 07/15/2022 | $4,000.00 | $5,000.00 |
|
TFALAC
3310 WEST END AVENUE, SUITE 460 NASHVILLE , TN 37203 |
P | Primary | 07/06/2022 | $1,000.00 | $5,000.00 |
|
TODD FOR A BETTER TENNESSEE PAC
P.O. BOX 12255 JACKSON , TN 38308 |
P | Primary | 07/06/2022 | $1,250.00 | $1,250.00 |
|
TOWNSON
, CHRISTOPHER
103 OLIN MCFOLIN COVE LASCASSAS , TN 37085 COMMUNICATIONS DTC |
Primary | 07/06/2022 | $750.00 | $750.00 | |
|
TRAMMELL, JR
, CHARLES
6465 QUAIL HOLLOW RD MEMPHIS , TN 38120 PRESIDENT RETIREMENT COMPANIES OF AMERICA |
Primary | 07/25/2022 | $400.00 | $400.00 | |
|
WILT
, PAT
820 ROLLING ACRES RD SMITHVILLE , TN 37166 HOUSEWIFE SELF |
Primary | 07/11/2022 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,497.30
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,497.30
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $57.28 |
| CAMPAIGN WORKERS | $60.56 |
| CAMPAIGN WORKERS | $16.56 |
| GAS | $78.03 |
| GAS | $92.01 |
| GAS | $90.00 |
| GAS | $96.78 |
| MAIL OUTS | $90.00 |
| SIGNS | $63.55 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOTT RADIO NETWORK
15 CENTURY BLVD SUITE 101 NASHVILLE , TN 37214 |
ADVERTISING | 07/20/2022 | $579.70 | |
|
CARTHAGE COURIER
P.O. BOX 239 CARTHAGE , TN 37030 |
ADVERTISING | 07/19/2022 | $899.00 | |
|
JACKSON COUNTY SENTINEL
207A SOUTH MAIN ST GAINESBORO , TN 38562 |
ADVERTISING | 07/19/2022 | $422.00 | |
|
JOHNSON
, GREGORY
4640 BURT BURGIN RD BRADYVILLE , TN 37026 |
SIGNS | 07/25/2022 | $417.26 | |
|
MURPHY GAS
111 MYERS ST CARTHAGE , TN 37030 |
GAS | 07/25/2022 | $135.73 | |
|
PILOT GAS
1111 S. JEFFERSON COOKEVILLE , TN 38501 |
GAS | 07/25/2022 | $184.14 | |
|
SOHPIAS ON THE SQUARE
114 W MAIN ST WOODBURY , TN 37190 |
CAMPAIGN WORKERS | 07/22/2022 | $117.46 | |
|
VERIZON WIRELESS
1424 W MAIN ST LEBANON , TN 37087 |
CELL PHONE SERVICE | 07/06/2022 | $191.42 | |
|
WJLE RADIO
2606 MCMINNVILLE HWY SMITHVILLE , TN 37166 |
ADVERTISING | 07/25/2022 | $544.20 | |
|
WUCZ 104.1
109 Z COUNTRY LANE CARTHAGE , TN 37030 |
ADVERTISING | 07/18/2022 | $364.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,135.40
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,135.40
Ending Balance
ENDING BALANCE
$5,841.64
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