2012 Early Year End Supplemental (2011) for JIMMY NAIFEH submitted on 01/27/2012
Beginning Balance
$63,458.26
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ATWOOD
, BRENT
1678 FOSTON LANE GALLATIN , TN 37066 BEST EFFORT BEST EFFORT |
Primary | 06/07/2024 | $100.00 | $150.00 | |
|
BARNES
, SHERRY
3382 HILLTOWN ROAD SANTA FE , TN 38482 BEST EFFORT BEST EFFORT |
Primary | 06/20/2024 | $250.00 | $250.00 | |
|
BATES
, NICOLE
825 MOUNT OLIVET ROAD COLUMBIA , TN 38401 STUDENT UNEMPLOYED |
Primary | 06/20/2024 | $9.00 | $9.00 | |
|
BELL
, NICHOLAS
706 QUAIL COURT COLUMBIA , TN 38401 PROJECT MANAGER HARNESS LLC |
Primary | 06/20/2024 | $250.00 | $250.00 | |
|
BLACKBURN
, DEE DEE
1113 IRON BRIDGE ROAD COLUMBIA , TN 38401 INSURANCE FARM BUREAU |
Primary | 06/28/2024 | $100.00 | $100.00 | |
|
BRANSON
, GINGER
1325 IRON BRIDGE ROAD COLUMBIA , TN 38401 ADMIN ASSISTANT JUDGE ROBERT HOLLOWAY |
Primary | 06/20/2024 | $100.00 | $100.00 | |
|
BURNS
, MIKE
1011 ROLLING FIELDS CIRCLE COLUMBIA , TN 38401 RETIRED RETIRED |
Primary | 06/20/2024 | $50.00 | $50.00 | |
|
CAMERON III
, DON
1503 COLUMBIA AVENUE FRANKLIN , TN 37064 INDEPENDENT CONTRACTOR SELF-EMPLOYED |
Primary | 04/18/2024 | $1,000.00 | $1,000.00 | |
|
CARTER
, TODD
335 STILLCREEK DRIVE FRANKLIN , TN 38401 BANKER PINNACLE BANK |
Primary | 06/20/2024 | $250.00 | $250.00 | |
|
COWARD
, WENDY
729 PLEASANT VIEW DRIVE COLUMBIA , TN 38401 HOMEMAKER HOMEMAKER |
Primary | 06/20/2024 | $100.00 | $300.00 | |
|
COWARD
, WENDY
729 PLEASANT VIEW DRIVE COLUMBIA , TN 38401 HOMEMAKER HOMEMAKER |
Primary | 05/30/2024 | $200.00 | $300.00 | |
|
CRAKER
, DAVID
4715 RITA'S WAY FRANKLIN , TN 37064 CONTRACTOR PDB |
Primary | 06/20/2024 | $250.00 | $250.00 | |
|
CRANFORD HOLLOW, LLC
1270 CRANFORD HOLLOW COLUMBIA , TN 38401 |
Primary | 06/03/2024 | $1,000.00 | $1,000.00 | |
|
CRUZ
, BRANDON
126 OLD BEAR CREEK PIKE COLUMBIA , TN 38401 STUDENT CITADEL |
Primary | 06/20/2024 | $50.00 | $50.00 | |
|
CRUZ
, CAMILO
126 OLD BEAR CREEK PIKE COLUMBIA , TN 38401 STUDENT COLUMBIA STATE COMMUNITY COLLEGE |
Primary | 06/20/2024 | $50.00 | $50.00 | |
|
CRUZ
, DAVID
126 OLD BEAR CREEK PIKE COLUMBIA , TN 38401 LAWYER CRUZ LAW |
Primary | 06/20/2024 | $50.00 | $50.00 | |
|
CRUZ
, MARIO
126 OLD BEAR CREEK PIKE COLUMBIA , TN 38401 NURSE PRACTIONER VANDERBILT |
Primary | 06/20/2024 | $50.00 | $50.00 | |
|
DALE
, RACHEL
4700 MARY JANE LANE CULLEOKA , TN 38451 FABRICATOR GENERAL MOTORS |
Primary | 06/20/2024 | $50.00 | $50.00 | |
|
DAVIS
, BRITTANY
440 CANAAN ROAD COLUMBIA , TN 38401 RECRUITER HARNESS LLC |
Primary | 06/20/2024 | $20.00 | $20.00 | |
|
DUBOIS
, J. THOMAS
P. O. BOX 1018 COLUMBIA , TN 38402 |
C | Primary | 06/20/2024 | $50.00 | $50.00 |
|
GILL
, JASON
3338 TUCKER TRACE COLUMBIA , TN 38401 CHIEF FINANCIAL OFFICER HARNESS LLC |
Primary | 06/20/2024 | $50.00 | $50.00 | |
|
GILL
, JENNY
3338 TUCKER TRACE COLUMBIA , TN 38401 OFFICE MANAGER NIEDERGESES LANDSCAPE |
Primary | 06/20/2024 | $50.00 | $50.00 | |
|
GILLIAM
, JASON
2704 B KERR ROAD CULLEOKA , TN 38451 PILOT SOUTHWEST |
Primary | 06/07/2024 | $500.00 | $500.00 | |
|
GOLDEN
, GREG
483 GRAND OAKS DRIVE BRENTWOOD , TN 37027 ACCOUNTANT GOLDEN CONSULTING |
Primary | 06/08/2024 | $1,800.00 | $1,800.00 | |
|
GRIPPO
, JAMES
204 OUIDA LANE COLUMBIA , TN 38401 DOCTOR PHYSICIANS SOUTHERN RADIOLOGY ASSOCIATES |
Primary | 06/13/2024 | $1,300.00 | $1,800.00 | |
|
GRIPPO
, JAMES
204 OUIDA LANE COLUMBIA , TN 38401 DOCTOR PHYSICIANS SOUTHERN RADIOLOGY ASSOCIATES |
Primary | 04/27/2024 | $500.00 | $1,800.00 | |
|
GRODI
, KATHEY
555 FARMSTEAD LANE SPRING HILL , TN 37174 RETIRED RETIRED |
Primary | 04/08/2024 | $98.00 | $98.00 | |
|
GROOMS
, DANNY
818 NORTH MAIN STREET MT. PLEASANT , TN 38474 MAINTENANCE OPTECH TDOT |
Primary | 06/20/2024 | $250.00 | $1,250.00 | |
|
GV SPRING HILL LLC
23 CONCORD STREET WILMINGTON , MA 01887 |
Primary | 06/20/2024 | $500.00 | $500.00 | |
|
HARNESS
, BENJAMIN
1114 SAM JOHNSON ROAD COLUMBIA , TN 38401 OWNER HARNESS, LLC |
Primary | 05/29/2024 | $1,800.00 | $1,800.00 | |
|
HARNESS
, JOYCE
1122 OLD WILLIAMSPORT PIKE COLUMBIA , TN 38401 OFFICE MANAGER HARNESS, LLC |
Primary | 06/26/2024 | $300.00 | $300.00 | |
|
HARNESS, LLC
855 NORTH JAMES M CAMPBELL BOULEVARD COLUMBIA , TN 38401 |
Primary | 04/23/2024 | $1,000.00 | $1,000.00 | |
|
HARNESS
, MELANIE
1114 SAM JOHNSON ROAD COLUMBIA , TN 38401 OWNER HARNESS LLC |
Primary | 05/29/2024 | $1,800.00 | $1,800.00 | |
|
HART
, CURTIS
3333 JIM WARREN RD. SPRING HILL , TN 37174 LOGISTICS LEADER GEODIS |
Primary | 06/20/2024 | $150.00 | $500.00 | |
|
HART
, CURTIS
3333 JIM WARREN RD. SPRING HILL , TN 37174 LOGISTICS LEADER GEODIS |
Primary | 06/09/2024 | $100.00 | $500.00 | |
|
HAY
, KENNETH
2115 SUE LANE SPRING HILL , TN 37174 BEST EFFORT BEST EFFORT |
Primary | 04/16/2024 | $50.00 | $50.00 | |
|
HAYES
, KENNETH
2241 RIEVES BEND ROAD COLUMBIA , TN 38401 RETIRED RETIRED |
Primary | 06/20/2024 | $50.00 | $50.00 | |
|
HAYES
, MARTHA
2241 RIEVES BEND ROAD COLUMBIA , TN 38401 HOMEMAKER HOMEMAKER |
Primary | 06/20/2024 | $50.00 | $150.00 | |
|
HAYES
, MARTHA
2241 RIEVES BEND ROAD COLUMBIA , TN 38401 HOMEMAKER HOMEMAKER |
Primary | 04/11/2024 | $100.00 | $150.00 | |
|
HOLLINSWORTH
, PATTI
2105 ALPINE DRIVE COLUMBIA , TN 38401 COMMISSIONER MAURY COUNTY |
Primary | 06/20/2024 | $50.00 | $50.00 | |
|
HUFFMAN
, PAM
204 SEWANEE CIRCLE COLUMBIA , TN 38401 RETIRED RETIRED |
Primary | 06/20/2024 | $100.00 | $100.00 | |
|
HUGHES
, ERIC
1046 CLAREMONT DRIVE COLUMBIA , TN 38401 EDUCATOR MAURY COUNTY PUBLIC SCHOOLS |
Primary | 06/20/2024 | $50.00 | $50.00 | |
|
JANNETTY
, MARK
4408 IVAN CREEK DRIVE FRANKLIN , TN 37064 BANKER PINNACLE BANK |
Primary | 06/20/2024 | $250.00 | $250.00 | |
|
JETER
, RAY
1101 IRON BRIDGE ROAD COLUMBIA , TN 38401 |
C | Primary | 06/28/2024 | $1,000.00 | $4,119.43 |
|
JETER
, RAY
1101 IRON BRIDGE ROAD COLUMBIA , TN 38401 |
C | Primary | 06/27/2024 | $479.72 | $4,119.43 |
|
JETER
, RAY
1101 IRON BRIDGE ROAD COLUMBIA , TN 38401 |
C | Primary | 06/21/2024 | $764.56 | $4,119.43 |
|
JETER
, RAY
1101 IRON BRIDGE ROAD COLUMBIA , TN 38401 |
C | Primary | 05/22/2024 | $300.00 | $4,119.43 |
|
JETER
, RAY
1101 IRON BRIDGE ROAD COLUMBIA , TN 38401 |
C | Primary | 05/22/2024 | $1,500.00 | $4,119.43 |
|
KUZAWINSKI
, MIKE
100 STONEWALL ROAD COLUMBIA , TN 38401 SELF-EMPLOYED ROBUSTO MOBILE CIGAR |
Primary | 06/20/2024 | $100.00 | $100.00 | |
|
L AND H HOLDINGS, LLC
855 NORTH JAMES M CAMPBELL BOULEVARD COLUMBIA , TN 38401 |
Primary | 04/23/2024 | $1,000.00 | $1,000.00 | |
|
LOOPER
, MICHAEL
1738 GREASY BRANCH ROAD COLUMBIA , TN 38401 INDEPENDENT CONTRACTOR SELF-EMPLOYED |
Primary | 06/03/2024 | $100.00 | $100.00 | |
|
MARTIN
, SUSAN
1504 CROWE STREET COLUMBIA , TN 38401 BEST EFFORT BEST EFFORT |
Primary | 06/20/2024 | $100.00 | $100.00 | |
|
MINOR
, BONNIE
121 LAKE FOREST DRIVE TOWNSHIP OF TAYLORSVILLE , NC 28681 RETIRED RETIRED |
Primary | 06/15/2024 | $100.00 | $100.00 | |
|
MORESCHI
, DANIEL
2687 PULLEN MILL ROAD CULLEOKA , TN 38451 SELF-EMPLOYED BEST EFFORT |
Primary | 06/20/2024 | $100.00 | $100.00 | |
|
NOE
, JAMIE
6511 BRIDLE WAY COLLEGE GROVE , TN 37046 INSURANCE BROKER SELF-EMPLOYED |
Primary | 04/23/2024 | $1,800.00 | $1,800.00 | |
|
NOTLEY
, DEBORAH
801 RUNNING DEER DRIVE COLUMBIA , TN 38401 RETIRED RETIRED |
Primary | 06/01/2024 | $100.00 | $100.00 | |
|
NOTLEY
, RANDY
801 RUNNING DEER DRIVE COLUMBIA , TN 38401 BEST EFFORT BEST EFFORT |
Primary | 06/20/2024 | $100.00 | $100.00 | |
|
PARKER
, ANDREW
1211 WOODLAND CROSSINGS COLUMBIA , TN 38401 DIRECTOR AND FINANCIAL ADVISOR BAIRD WEALTH |
Primary | 06/04/2024 | $250.00 | $250.00 | |
|
PIPE
, HEATHER
1093 IRON BRIDGE ROAD COLUMBIA , TN 38401 BUSINESS SYSTEMS ANALYST L3 HARRIS TECHNOLOGIES |
Primary | 06/20/2024 | $50.00 | $50.00 | |
|
POUNDERS
, TIM
1511 HERITAGE DRIVE COLUMBIA , TN 38401 BEST EFFORT BEST EFFORT |
Primary | 06/20/2024 | $200.00 | $200.00 | |
|
ROWLAND
, KERRIE
4663 D.G. PIGG ROAD WILLIAMSPORT , TN 38487 RESPIRATORY THERAPIST WILLIAMSON HEALTH |
Primary | 06/20/2024 | $400.00 | $400.00 | |
|
STARK
, AMY
1418 PARK PLACE SEVIERVILLE , TN 37862 RETIRED RETIRED |
Primary | 06/07/2024 | $1,000.00 | $1,000.00 | |
|
STORIED DEVELOPMENT LLC
1103 RYAN PASS ATHENS , GA 30606 |
Primary | 06/13/2024 | $1,000.00 | $1,000.00 | |
|
SWARTZ
, HAYLEE
553 AGRIPARK DRIVE APARTMENT 428 MURFREESBORO , TN 37128 PASTRY CHEF BAKERY |
Primary | 06/01/2024 | $30.00 | $30.00 | |
|
TEAM KID PAC
P.O. BOX 680231 FRANKLIN , TN 37068 |
P | Primary | 06/27/2024 | $14,400.00 | $14,400.00 |
|
TURNER
, RAY
509 PATTERSON DRIVE COLUMBIA , TN 38401 RETIRED RETIRED |
Primary | 06/20/2024 | $100.00 | $100.00 | |
|
WHELAN
, DAVID
2311 WARFIELD LANE NASHVILLE , TN 37215 HOSPITAL ADMINISTRATOR HCA |
Primary | 06/03/2024 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,900.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,900.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
24HOURWRISTBANDSCOM
14550 BEECHNUT STREET HOUSTON , TX 77083 |
PRINTING | 06/27/2024 | $479.72 | |
|
AUTUMN CUT THE CHEESE
97 NORTH JAMES CAMPBELL BLVD SUITE F COLUMBIA , TN 38401 |
VENUE RENTAL | 06/24/2024 | $1,407.25 | |
|
COPY CATS
2314 DENHAM AVENUE COLUMBIA , TN 38401 |
PRINTING | 05/13/2024 | $570.70 | |
|
FRIENDS OF THE NRA
11250 WAPLES MEAL ROAD FAIRFAX , VA 22201 |
DONATIONS | 05/22/2024 | $300.00 | |
|
GODADDY.COM
2155 E. GODADDY WAY TEMPE , AZ 85281 |
BANK FEES | 06/25/2024 | $1.45 | |
|
GODADDY.COM
2155 E. GODADDY WAY TEMPE , AZ 85281 |
BANK FEES | 06/24/2024 | $18.15 | |
|
GODADDY.COM
2155 E. GODADDY WAY TEMPE , AZ 85281 |
BANK FEES | 06/21/2024 | $21.65 | |
|
GODADDY.COM
2155 E. GODADDY WAY TEMPE , AZ 85281 |
BANK FEES | 06/17/2024 | $2.60 | |
|
GODADDY.COM
2155 E. GODADDY WAY TEMPE , AZ 85281 |
BANK FEES | 06/14/2024 | $53.50 | |
|
GODADDY.COM
2155 E. GODADDY WAY TEMPE , AZ 85281 |
BANK FEES | 06/10/2024 | $41.70 | |
|
GODADDY.COM
2155 E. GODADDY WAY TEMPE , AZ 85281 |
BANK FEES | 06/10/2024 | $25.90 | |
|
GODADDY.COM
2155 E. GODADDY WAY TEMPE , AZ 85281 |
BANK FEES | 06/10/2024 | $2.60 | |
|
GODADDY.COM
2155 E. GODADDY WAY TEMPE , AZ 85281 |
BANK FEES | 06/04/2024 | $8.65 | |
|
GODADDY.COM
2155 E. GODADDY WAY TEMPE , AZ 85281 |
BANK FEES | 06/03/2024 | $0.99 | |
|
GODADDY.COM
2155 E. GODADDY WAY TEMPE , AZ 85281 |
BANK FEES | 05/31/2024 | $4.90 | |
|
GODADDY.COM
2155 E. GODADDY WAY TEMPE , AZ 85281 |
BANK FEES | 04/29/2024 | $11.80 | |
|
GODADDY.COM
2155 E. GODADDY WAY TEMPE , AZ 85281 |
BANK FEES | 04/17/2024 | $1.45 | |
|
GODADDY.COM
2155 E. GODADDY WAY TEMPE , AZ 85281 |
BANK FEES | 04/09/2024 | $2.55 | |
|
I360, LLC
2300 CLARENDON BLVD SUITE 800 ARLINGTON , VA 22201 |
PROFESSIONAL SERVICES | 06/13/2024 | $775.00 | |
|
I360, LLC
2300 CLARENDON BLVD SUITE 800 ARLINGTON , VA 22201 |
PROFESSIONAL SERVICES | 06/10/2024 | $367.81 | |
|
I360, LLC
2300 CLARENDON BLVD SUITE 800 ARLINGTON , VA 22201 |
PROFESSIONAL SERVICES | 05/13/2024 | $775.00 | |
|
I360, LLC
2300 CLARENDON BLVD SUITE 800 ARLINGTON , VA 22201 |
PROFESSIONAL SERVICES | 05/13/2024 | $42.91 | |
|
I360, LLC
2300 CLARENDON BLVD SUITE 800 ARLINGTON , VA 22201 |
PROFESSIONAL SERVICES | 04/12/2024 | $775.00 | |
|
IMPRESSIONS
1012 SOUTH GARDEN ST. COLUMBIA , TN 38401 |
CAMPAIGN SHIRTS AND HATS | 05/14/2024 | $1,009.70 | |
|
LOWES
2000 HILLARY DRIVE COLUMBIA , TN 38401 |
HARDWARE FOR CAMPAIGN SIGNS | 05/06/2024 | $20.81 | |
|
MAURY COUNTY REPUBLICAN PARTY
627 SOUTH JAMES CAMPBELL BOULEVARD #333 COLUMBIA , TN 38401 |
DONATIONS | 05/22/2024 | $1,500.00 | |
|
SIGNS ON THE CHEAP
11525A STONEHOLLOW DRIVE AUSTIN , TX 78758 |
CAMPAIGN SIGNS | 04/29/2024 | $1,248.52 | |
|
SIGNS ON THE CHEAP
11525A STONEHOLLOW DRIVE AUSTIN , TX 78758 |
CAMPAIGN SIGNS | 06/21/2024 | $764.56 | |
|
SIGNS ON THE CHEAP
11525A STONEHOLLOW DRIVE AUSTIN , TX 78758 |
CAMPAIGN SIGNS | 04/29/2024 | $968.00 | |
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE ROAD SUITE 414 NASHVILLE , TN 37205 |
BALLOT FEE | 04/10/2024 | $500.00 | |
|
VISTA PRINT
275 WYMAN ST. WALTHAM , MS 02451 |
PRINTING | 05/06/2024 | $174.58 | |
|
WXRQ
107 SOUTH MAIN STREET MOUNT PLEASANT , TN 38474 |
ADVERTISING | 04/23/2024 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,302.01
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,302.01
Ending Balance
ENDING BALANCE
$63,056.25
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