2012 2nd Quarter for DEBRA MOODY submitted on 07/10/2012
Beginning Balance
$4,427.67
Receipts
Monetary Contributions, Unitemized
$1,333.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | General | 10/28/2022 | $1,500.00 | $1,500.00 |
|
BURNETT
, SCOTT
2079 ALLENBY RD GERMANTOWN , TN 38139 PEST CONTROL OPERATOR SELF |
General | 10/06/2022 | $1,000.00 | $1,000.00 | |
|
CRENSHAW
, TRACE
3075 STONECREST CIR LAKELAND , TN 38002 BEST EFFORT BESTEFFORT |
General | 10/06/2022 | $250.00 | $250.00 | |
|
HARSHBARGER
, ROBERT
1422 WATAUGA ST. KINGSPORT , TN 37664 BEST EFFORT BEST EFFORT |
General | 10/14/2022 | $500.00 | $500.00 | |
|
MERCK SHARP & DOHME LLC.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | General | 10/05/2022 | $500.00 | $500.00 |
|
PARKS
, WADE
441 CEDARWOOD WAY NEWPORT , TN 37821 RETIRED RETIRED |
General | 10/15/2022 | $500.00 | $500.00 | |
|
PIEDMONT NATURAL GAS TN CORPORATE
ATTN EDDIE DAVIDSON NASHVILLE , TN 37214 |
P | General | 10/28/2022 | $1,000.00 | $1,000.00 |
|
SOUTHWEST AIRLINES CO. FREEDOM FUND
HDQ 4GA, PO BOX 36611 DALLAS , TX 75235 |
P | General | 10/28/2022 | $500.00 | $500.00 |
|
TEAM KID PAC
P.O. BOX 680231 FRANKLIN , TN 37068 |
P | General | 10/25/2022 | $1,200.00 | $1,200.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 10/14/2022 | $1,000.00 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 10/28/2022 | $500.00 | $500.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 10/11/2022 | $750.00 | $750.00 |
|
WALMART INC.
701 8TH STREET, NW SECOND FLOOR WASHINGTON , DC 20001 |
P | General | 10/28/2022 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,468.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,468.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BALL
, TAEYLR
455 BETTER RD. NEWPORT , TN 37821 |
ADVERTISING | 10/12/2022 | $100.00 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAILER – PAID THROUGH TLCC | 10/25/2022 | $7,590.13 | |
|
HORIZON MEDIA
470 CASEY LANE STRAWBERRY PLAINS , TN 37871 |
ADVERTISING | 10/19/2022 | $400.00 | |
|
JEFFERSON COUNTY POST
787 CHEROKEE DR DANDRIDGE , TN 37725 |
ADVERTISING | 10/20/2022 | $500.00 | |
|
LAW PUBLICATIONS
110 VALWOOD PKWY #118 NEWPORT , TN 75006 |
ADVERTISING | 10/17/2022 | $324.50 | |
|
NEWPORT DANCE AND CHEER
232 E. BROADWAY NEWPORT , TN 37821 |
SPONSORSHIP FOR ADVERTISEMENT | 10/12/2022 | $250.00 | |
|
TENNESSEAN
317 N. 11TH STREET NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 10/17/2022 | $15.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,618.13
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,618.13
Ending Balance
ENDING BALANCE
$15,277.54
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
$1,618.56
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