2018 Early Year End Supplemental (2017) for JAMES (JIM) POE submitted on 02/01/2018
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$600.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASHE
, RON
1342 FOWLER FORD RD. PORTLAND , TN 37148 special assistant TN Regulatory Authority |
General | 08/22/2006 | $250.00 | $250.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 08/15/2006 | $200.00 | $200.00 |
|
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039 FT WORTH , TX 76161 |
P | General | 09/30/2006 | $250.00 | $250.00 |
|
BOMAR
, WAYNE
2275 W. MT. VERNON RD. BETHPAGE , TN 37022 park superintendent TN State Parks |
General | 08/15/2006 | $200.00 | $200.00 | |
|
BONE
, CHARLES
105 RIVER CHASE DR. HENDERSONVILLE , TN 37075 attorney Bone McAllester Norton Attorneys |
General | 08/22/2006 | $500.00 | $500.00 | |
|
BONE
, CHARLES ROBERT
2917 23 AVE. S. NASHVILLE , TN 37215 attorney Bone Law |
General | 08/22/2006 | $250.00 | $250.00 | |
|
BRISTOL
, MARILYN
119 ASHLAND POINT HENDERSONVILLE , TN 37075 Realtor Self |
General | 08/14/2006 | $200.00 | $200.00 | |
|
BUNCH
, FRANK
204 DELROSE DR. PORTLAND , TN 37148 PHARMACIST PHARMACY EXPRESS |
General | 08/14/2006 | $125.00 | $125.00 | |
|
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 |
P | General | 07/29/2006 | $200.00 | $200.00 |
|
COLLINS
, LARRY
323B VICTOR REITER PARKWAY PORTLAND , TN 37148 businessman Collins Construction |
General | 08/14/2006 | $1,000.00 | $1,000.00 | |
|
CRAFTON
, JOHNNY
209 CRAFTON RD. PORTLAND , TN 37148 farmer Crafton Farms |
General | 08/29/2006 | $150.00 | $150.00 | |
|
CULBREATH
, FRED
P.O. BOX 586 PORTLAND , TN 37148 RETIRED |
General | 08/14/2006 | $500.00 | $500.00 | |
|
CURRY
, DONALD
184 LINK ROAD COTTONTOWN , TN 37048 teacher/coach retired |
General | 08/22/2006 | $200.00 | $200.00 | |
|
CURTIS
, DONALD
1308 SOUTH BROADWAY PORTLAND , TN 37148 nurseryman retired |
General | 08/27/2006 | $250.00 | $250.00 | |
|
EUGENE DAVIDSON RE-ELECTION CAMPAIGN
6071 DAVIDSON RD. ADAMS , TN 37010 |
General | 08/17/2006 | $200.00 | $200.00 | |
|
EZELL
, GILBERT
1601 SHACKLEFORD NASHVILLE , TN 37215 PHYSICIAN UROLOGY ASSOCIATES |
General | 09/15/2006 | $500.00 | $500.00 | |
|
EZELL
, JOHN
1228 MARY HELEN DR. NASHVILLE , TN 37220 Assistant Athletics Director Lipscomb University |
General | 08/23/2006 | $200.00 | $200.00 | |
|
EZELL
, MARK
4800 LEALAND LANE NASHVILLE , TN 37220 president/ceo Purity Dairies |
General | 08/14/2006 | $1,000.00 | $1,000.00 | |
|
EZELL
, STAN
946 TYNE BLVD. NASHVILLE , TN 37220 businessman retired |
General | 08/23/2006 | $1,000.00 | $1,000.00 | |
|
FOX
, RONNIE
180 WOODLAKE DR. GALLATIN , TN 37066 cpa Ronnie C. Fox P.C. |
General | 08/18/2006 | $250.00 | $250.00 | |
|
GARRETT
, JOHNNY
112 LONG HOLLOW PIKE GOODLETTSVILLE , TN 37072 banker Regions Bank |
General | 08/25/2006 | $200.00 | $200.00 | |
|
GARY ODOM LEGISLATIVE COMMITTEE
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
General | 08/22/2006 | $750.00 | $750.00 | |
|
GENTRY
, LARRY
P.O. BOX 450 PORTLAND , TN 37148 GENERAL CONTRACTOR SELF |
General | 08/22/2006 | $300.00 | $300.00 | |
|
GILLIAM
, KEN
804 SOUTH BROADWAY PORTLAND , TN 37148 pilot TDOT |
General | 08/22/2006 | $150.00 | $150.00 | |
|
GOODALL
, BOB
393 MAPLE ST., #100 GALLATIN , TN 37066 president/ceo Goodall Homes \& Communities |
General | 08/25/2006 | $150.00 | $150.00 | |
|
GREEN
, L.A.
PO BOX 8037 GALLATIN , TN 37066 businessman Green \& Little |
General | 08/22/2006 | $1,000.00 | $1,000.00 | |
|
HALL
, HAROLD
314 A.B. WADE ROAD PORTLAND , TN 37148 businessman Lee Electric Supply |
General | 08/14/2006 | $200.00 | $200.00 | |
|
HAYNES
, CHARLES
335 NASHVILLE PIKE GALLATIN , TN 37066 realtor Haynes Realty |
General | 09/07/2006 | $500.00 | $500.00 | |
|
HODGES
, JAMES
504 NORTH RUSSELL ST PORTLAND , TN 37148 CONTRACTOR HODGES GROUP |
General | 08/15/2006 | $250.00 | $250.00 | |
|
HUDGINS
, WILLIAM
1205 NASHVILLE PIKE GALLATIN , TN 37066 editor Hammock Publishing Inc |
General | 08/22/2006 | $200.00 | $200.00 | |
|
IRON WORKERS L.U. 492 PAC
2524 DICKERSON RD. NASHVILLE , TN 37207 |
P | General | 09/23/2006 | $1,000.00 | $1,000.00 |
|
JOHNSON
, CRAIG
P.O. BOX 1247 WHITE HOUSE , TN 37188 contractor self |
General | 09/21/2006 | $500.00 | $500.00 | |
|
LITTLE
, LEN
PO BOX 8037 GALLATIN , TN 37066 businessman Green \& Little |
General | 08/22/2006 | $1,000.00 | $1,000.00 | |
|
MEADOWS
, CARL
476 CALISTA RD. WHITE HOUSE , TN 37188 police retired |
General | 08/14/2006 | $500.00 | $500.00 | |
|
MUDD
, REGGIE
440 N. WATER AVE. GALLATIN , TN 37066 businessman Mudd Properties |
General | 08/31/2006 | $150.00 | $150.00 | |
|
NOEL
, JOHN
3810 BEDFORD AVE., SUITE 300 NASHVILLE , TN 37215 REAL ESTATE SELF |
General | 08/14/2006 | $150.00 | $150.00 | |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | General | 09/29/2006 | $1,000.00 | $1,000.00 |
|
RAMER
, HAL
120 ABBOTTSFORD NASHVILLE , TN 37215 retired VSCC |
General | 08/14/2006 | $150.00 | $150.00 | |
|
ROBERTS
, LEWIS
P.O. BOX 8111 GALLATIN , TN 37066 management retired |
General | 08/22/2006 | $150.00 | $150.00 | |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | General | 08/28/2006 | $500.00 | $500.00 |
|
SMITH
, OSCAR
291 ALBRIGHT LANE GALLATIN , TN 37066 contractor self |
General | 08/22/2006 | $300.00 | $300.00 | |
|
SUMNER COUNTY DEMOCRATIC PARTY
P.O. BOX 51 GALLATIN , TN 37066 |
P | General | 09/07/2006 | $750.00 | $750.00 |
|
SWAN
, EDDIE
198 LANKFORD LANE GALLATIN , TN 37066 optician Gallatin Optical |
General | 08/17/2006 | $150.00 | $150.00 | |
|
SWIFT
, NICK
2035 MORGAN'S WAY GALLATIN , TN 37066 cpa Sumner Regional Health Systems |
General | 09/12/2006 | $250.00 | $250.00 | |
|
TAYLOR-HUFF
, DIXIE
6025 HWY 23 S CASTALIAN SPRINGS , TN 37031 HEALTH CARE QCI CEDARS |
General | 09/12/2006 | $1,000.00 | $1,000.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | 09/21/2006 | $500.00 | $500.00 |
|
TENNESSEE ASSN OF AUDIOLOGISTS & SPEECH-LANGUAGE PATHOLOGISTS
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | General | 08/22/2006 | $200.00 | $200.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/27/2006 | $1,000.00 | $1,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 09/08/2006 | $150.00 | $150.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | General | 08/18/2006 | $250.00 | $250.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | General | 08/22/2006 | $250.00 | $250.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 09/19/2006 | $500.00 | $500.00 |
|
TENNESSEE PODIATRIC MEDICAL ASSN PAC
315-B HARDING RD. NASHVILLE , TN 37211 |
P | General | 08/22/2006 | $250.00 | $250.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 09/12/2006 | $300.00 | $300.00 |
|
UTU-PAC
P.O. BOX 8033 GALLATIN , TN 37066 |
P | General | 09/07/2006 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$600.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $70.00 |
| CAMPAIGN WORKERS | $150.00 |
| Chamber program/lunc | $10.00 |
| DONATIONS | $80.00 |
| DUES / SUBSCRIPTIONS | $35.00 |
| EVENT/DONATION | $75.00 |
| GAS | $76.40 |
| MACHINE MAINTENANCE | $65.55 |
| OFFICE SUPPLIES | $296.85 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACE HARDWARE
705 SOUTH BROADWAY PORTLAND , TN 37148 |
SIGN SUPPLIES | 09/27/2006 | $176.81 | |
|
AGGIES
203 WEST MAIN ST. GALLATIN , TN 37066 |
PRINTING | 09/22/2006 | $448.28 | |
|
CONCEPT ONE
210-B LOCUST AVE. N GALLATIN , TN 37066 |
SIGNS | 09/19/2006 | $158.41 | |
|
FIVE CHEFS
103 W. MCGLOTHLIN ST. PORTLAND , TN 37148 |
EVENT COSTS | 08/25/2006 | $4,410.10 | |
|
HAWKINS
, MATT
908 GREEN VALLEY RD. NASHVILLE , TN 37220 |
CAMPAIGN WORKERS | 09/13/2006 | $150.00 | |
|
JACKSON
, TONY
10 MUSIC CIRCLE EAST NASHVILLE , TN 37212 |
EVENT COSTS | 08/25/2006 | $200.00 | |
|
MAPCO 1011
348 RED RIVER RD. GALLATIN , TN 37066 |
GAS | 09/29/2006 | $134.80 | |
|
PC SIGNS.COM
2534 COMMERCE BLVD. CINCINNATI , OH 45241 |
SIGNS | 09/11/2006 | $613.06 | |
|
PORTLAND LEADER
P.O. BOX 800 PORTLAND , TN 37148 |
ADVERTISING | 09/18/2006 | $1,693.46 | |
|
PORTLAND PROGRESSIVE
105 MAIN ST., P.O. BOX 427 PORTLAND , TN 37148 |
ADVERTISING | 09/07/2006 | $379.00 | |
|
POWELL
, LARRY
328 SHADESWOOD DR. HOOVER , AL 35226 |
RESEARCH / POLLING | 08/23/2006 | $5,600.00 | |
|
PRINTING MAILING ETC.
507 HEATHER PLACE NASHVILLE , TN 37204 |
PRINTING | 08/28/2006 | $887.11 | |
|
SHUNK
, CHRIS
109 HARRIS LANE GALLATIN , TN 37066 |
CAMPAIGN WORKERS | 09/22/2006 | $3,030.25 | |
|
THE GALLATIN NEWSPAPER
P.O. BOX 8156 GALLATIN , TN 37066 |
ADVERTISING | 08/28/2006 | $250.00 | |
|
THE NEWS EXAMINER
1 EXAMINER COURT GALLATIN , TN 37066 |
ADVERTISING | 09/08/2006 | $244.00 | |
|
US POST OFFICE
130 VILLAGE DR PORTLAND , TN 37148 |
POSTAGE | 08/31/2006 | $1,430.00 | |
|
VIDEO ONE PRODUCTIONS
P.O. BOX 472 GOODLETTSVILLE , TN 37072 |
PROFESSIONAL SERVICES | 09/22/2006 | $688.48 | |
|
WESTMORELAND OBSERVER
P.O. BOX 419 WESTMORELAND , TN 37186 |
ADVERTISING | 09/07/2006 | $254.00 | |
|
WHIN
PO BOX 1685 GALLATIN , TN 37066 |
ADVERTISING | 09/11/2006 | $220.00 | |
|
WQKR
100 MAIN ST. PORTLAND , TN 37148 |
ADVERTISING | 08/29/2006 | $356.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$600.00
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
PORTER
, JEFF
110 BROOKVIEW DR. WHITE HOUSE , TN 37188 teacher/coach White House High School |
General | BANNER | 08/24/2006 | $150.00 | $150.00 |
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