Amended 2012 Early Year End Supplemental (2009) for JIM TRACY submitted on 07/07/2010
Beginning Balance
$8,415.94
Receipts
Monetary Contributions, Unitemized
$0.00
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 | 11/01/2022 | $1,000.00 | $1,000.00 |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37204 |
P | Primary | 01/10/2023 | $1,000.00 | $1,000.00 |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | Primary | 12/28/2022 | $500.00 | $500.00 |
|
KENNEDY
, TANYA
117 MYERS HOLLOW ROAD SEYMOUR , TN 37865 REAL ESTATE AGENT SUNDOWN REALTY INC. |
General | 11/08/2022 | $250.00 | $250.00 | |
|
TDG-PAC
P.O. BOX 158540 NASHVILLE , TN 37215 |
P | Primary | 01/10/2023 | $1,000.00 | $1,000.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 11/01/2022 | $500.00 | $500.00 |
|
TENNESSEE ARCHITECTS PAC
1105 GARTLAND AVE NASHVILLE , TN 37206 |
P | Primary | 01/10/2023 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 01/10/2023 | $1,000.00 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | Primary | 01/10/2023 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | Primary | 12/19/2022 | $500.00 | $500.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | Primary | 11/23/2022 | $1,000.00 | $1,000.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | Primary | 01/10/2023 | $500.00 | $500.00 |
|
THE TRAVELERS COMPANIES, INC. PAC-TN (TPAC-TN)
ONE TOWER SQUARE HARTFORD , CT 06183 |
P | General | 11/01/2022 | $500.00 | $500.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | Primary | 01/10/2023 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$39,675.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$39,675.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BILL LEE INAUGURAL INC.
4515 HARDING PIKE SUITE 110 NASHVILLE , TN 37205 |
INAUGURAL EVENT | 01/06/2023 | $350.00 | |
|
BROWN, BROWN & ASSOCIATES PC
PO BOX 4249 SEVIERVILLE , TN 37864 |
PROFESSIONAL SERVICES | 12/29/2022 | $25.00 | |
|
DOLLAR GENERAL
3234 BLACKWOOD DRIVE NASHVILLE , TN 37214 |
OFFICE SUPPLIES | 12/13/2022 | $19.67 | |
|
FOOD CITY
741 DOLLY PARTON PARKWAY SEVIERVILLE , TN 37862 |
OFFICE SUPPLIES | 01/06/2023 | $93.33 | |
|
GATLINBURG PITTMAN HIGH SCHOOL
150 PROFFITT ROAD GATLINBURG , TN 37738 |
DONATION - BASKETBALL TEAM | 12/09/2022 | $100.00 | |
|
MOUNTAIN PRESS
119 RIVER BEND DRIVE SEVIERVILLE , TN 37862 |
ADVERTISING | 11/14/2022 | $6,400.00 | |
|
MOUNTAIN PRESS
119 RIVER BEND DRIVE SEVIERVILLE , TN 37862 |
ADVERTISING | 12/13/2022 | $2,240.00 | |
|
PUBLIX - CAPITOL VIEW
1010 DR MARTIN L KING BLVD NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 11/29/2022 | $150.90 | |
|
SEVIER CO. CONSTABLES ASSOCIATION
BEST EFFORT BEST EFFORT , TN 00000 |
DONATION | 11/18/2022 | $100.00 | |
|
THE CAPITOL COMMISSION
1416 TIPTON STATION ROAD KNOXVILLE , TN 37920 |
DONATIONS | 11/28/2022 | $7,500.00 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
PHONE | 11/22/2022 | $418.42 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
HOTSPOT | 12/07/2022 | $219.49 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
PHONE | 12/27/2022 | $450.86 | |
|
ZDSTEPHENS COMPANY
P.O. BOX 121978 NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 11/08/2022 | $2,879.59 | |
|
ZDSTEPHENS COMPANY
P.O. BOX 121978 NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 12/07/2022 | $1,267.44 | |
|
ZDSTEPHENS COMPANY
P.O. BOX 121978 NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 01/11/2023 | $550.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$23,587.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$23,587.34
Ending Balance
ENDING BALANCE
$24,503.60
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $348.00 | $0.00 | $348.00 |
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