Amended 2012 3rd Quarter for JOHNNY HORNE (2012) submitted on 10/26/2012
Beginning Balance
$350.00
Receipts
Monetary Contributions, Unitemized
$1,005.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,105.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,105.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALEXANDER
, REBECCA
P.O. BOX 901 JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 01/04/2024 | $500.00 |
|
BAUM
, CHARLIE
2930 CHERRY BLOSSOM LANE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 01/04/2024 | $1,000.00 |
|
BEHN
, AFTYN
P.O. BOX 60129 NASHVILLE , TN 37206 |
C | CONTRIBUTION | 01/04/2024 | $500.00 |
|
BRICKEN
, RUSH
317 SHARONDALE DRIVE TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 01/04/2024 | $500.00 |
|
BRIGGS
, RICHARD
2235 BREAKWATER DRIVE KNOXVILLE , TN 37922 |
C | CONTRIBUTION | 01/04/2024 | $2,000.00 |
|
CAMPBELL
, HEIDI
P.O. BOX 330302 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 12/11/2023 | $1,000.00 |
|
CAMPER
, KAREN
3545 HAZELHEDGE DR MEMPHIS , TN 38116 |
C | CONTRIBUTION | 01/04/2024 | $1,000.00 |
|
CLEMMONS
, JOHN RAY
2501 OAKLAND AVENUE NASHVILLE , TN 37212 |
C | CONTRIBUTION | 01/03/2024 | $1,000.00 |
|
DARBY
, TANDY
276 HIGHWAY 124 GREENFIELD , TN 38230 |
C | CONTRIBUTION | 01/04/2024 | $1,000.00 |
|
DIXIE
, VINCENT
4020 DRAKES BRANCH ROAD NASHVILLE , TN 37218 |
C | CONTRIBUTION | 01/03/2024 | $1,000.00 |
|
FREEMAN
, BOB
P.O. BOX 331665 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 12/13/2023 | $1,000.00 |
|
GLYNN
, RONNIE L.
134 WYNWOOD DRIVE, APT. F CLARKSVILLE , TN 37042 |
C | CONTRIBUTION | 01/04/2024 | $500.00 |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 01/04/2024 | $1,000.00 |
|
HEMMER
, CALEB
P.O. BOX 150413 NASHVILLE , TN 37215 |
C | CONTRIBUTION | 01/04/2024 | $500.00 |
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | CONTRIBUTION | 12/05/2023 | $2,000.00 |
|
HICKS, JR.
, GARY
733 CLOUD CREEK RD. ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 01/04/2024 | $1,000.00 |
|
HICKS
, TIM
109 INDUSTRIAL ROAD, SUITE 1 GRAY , TN 37615 |
C | CONTRIBUTION | 01/04/2024 | $1,000.00 |
|
HURT
, CHRIS
514 W. TIGRETT STREET HALLS , TN 38040 |
C | CONTRIBUTION | 01/04/2024 | $1,000.00 |
|
JONES (2023)
, JUSTIN
P.O. BOX 2261 NASHVILLE , TN 37011 |
C | CONTRIBUTION | 01/04/2024 | $500.00 |
|
KEYPAC
P.O. BOX 684 KINGSTON , TN 37763 |
P | CONTRIBUTION | 01/03/2024 | $2,500.00 |
|
LOVE, JR.
, HAROLD M.
2516 BUCHANAN ST. NASHVILLE , TN 37208 |
C | CONTRIBUTION | 01/04/2024 | $1,000.00 |
|
MASSEY
, REBECCA DUNCAN
P.O. BOX 11376 KNOXVILLE , TN 37939 |
C | CONTRIBUTION | 01/04/2024 | $2,000.00 |
|
MCKENZIE
, SAM
P.O. BOX 6411 KNOXVILLE , TN 37914 |
C | CONTRIBUTION | 01/04/2024 | $1,000.00 |
|
MILLER
, LARRY
1778 OVERTON PARK AVE. MEMPHIS , TN 38112 |
C | CONTRIBUTION | 01/04/2024 | $500.00 |
|
NICELEY
, FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 |
C | CONTRIBUTION | 01/04/2024 | $1,000.00 |
|
OLIVER
, CHARLANE
P.O. BOX 330602 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 01/04/2024 | $1,000.00 |
|
PB PAC
P.O. BOX 2998 COOKEVILLE , TN 38502 |
P | CONTRIBUTION | 01/03/2024 | $12,000.00 |
|
POWELL
, JASON
P.O. BOX 112003 NASHVILLE , TN 37222 |
C | CONTRIBUTION | 01/04/2024 | $500.00 |
|
TENN EDUCATION ASSOC
801 SECOND AVE NORTH NASHVILLE , TN 37201 |
POSTAGE | 09/08/2023 | $182.23 | |
|
TRAVIS
, RON
221 CHANNEL POINTE DAYTON , TN 37321 |
C | CONTRIBUTION | 01/04/2024 | $500.00 |
|
WALLEY
, PAGE
413-C MAIN STREET SAVANNAH , TN 38372 |
C | CONTRIBUTION | 01/04/2024 | $1,000.00 |
|
WARNER
, TODD
P.O. BOX 37 CHAPEL HILL , TN 37034 |
C | CONTRIBUTION | 01/03/2024 | $1,000.00 |
|
YARBRO
, JEFF
144 51ST AVENUE NORTH NASHVILLE , TN 37209 |
C | CONTRIBUTION | 01/04/2024 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,156.41
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,156.41
Ending Balance
ENDING BALANCE
$1,298.59
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