Amended 2012 3rd Quarter for TONY SHIPLEY submitted on 03/07/2013
Beginning Balance
$18,256.89
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37204 |
P | Primary | 01/24/2020 | $2,000.00 | $2,000.00 |
|
DEBUSK
, AUTRY
200 DEBUSK LN POWELL , TN 37849 BUSINESS OWNER SELF EMPLOYED |
Primary | 01/24/2020 | $500.00 | $500.00 | |
|
TENNESSEECAN ACTION FUND PAC
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | Primary | 01/24/2020 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | Primary | 01/24/2020 | $1,000.00 | $1,000.00 |
|
TENNESSEE RPAC
901 19TH AVENUE S NASHVILLE , TN 37212 |
P | Primary | 01/24/2020 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$25,115.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$25,115.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $50.00 |
| DUES / SUBSCRIPTIONS | $16.38 |
| FOOD / BEVERAGE | $62.88 |
| FOOD / BEVERAGE | $75.37 |
| FOOD / BEVERAGE | $75.85 |
| FOOD / BEVERAGE | $36.97 |
| GAS | $61.00 |
| GAS | $65.47 |
| GAS | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON.COM, INC
CUSTOMER SERVICE PO BOX 81226 SEATTLE , WA 98108 |
OFFICE SUPPLIES | 03/12/2020 | $47.78 | |
|
AMAZON.COM, INC
CUSTOMER SERVICE PO BOX 81226 SEATTLE , WA 98108 |
OFFICE SUPPLIES | 03/03/2020 | $13.99 | |
|
AMAZON.COM, INC
CUSTOMER SERVICE PO BOX 81226 SEATTLE , WA 98108 |
OFFICE SUPPLIES | 02/11/2020 | $29.99 | |
|
AMAZON.COM, INC
CUSTOMER SERVICE PO BOX 81226 SEATTLE , WA 98108 |
OFFICE SUPPLIES | 02/10/2020 | $145.59 | |
|
AMAZON.COM, INC
CUSTOMER SERVICE PO BOX 81226 SEATTLE , WA 98108 |
OFFICE FURNISHINGS | 01/21/2020 | $414.80 | |
|
AMERICAN LEGION POST 94
8288 HWY 22 DRESDEN , TN 38225 |
CONTRIBUTION | 02/19/2020 | $100.00 | |
|
BEST BUY
1170 VANN DR JACKSON , TN 38305 |
OFFICE TECHNOLOGY | 01/21/2020 | $73.18 | |
|
BEST BUY
1170 VANN DR JACKSON , TN 38305 |
OFFICE TECHNOLOGY | 02/27/2020 | $109.74 | |
|
BEST BUY
1170 VANN DR JACKSON , TN 38305 |
OFFICE TECHNOLOGY | 01/21/2020 | $925.32 | |
|
BEST BUY
1170 VANN DR JACKSON , TN 38305 |
OFFICE SUPPLIES | 01/21/2020 | $320.06 | |
|
CARROLL COUNTY UNITED
3200 FIELDS SCHOOL ROAD MCKENZIE , TN 38201 |
RENTAL FOR CARROLL COUNTY CONVENTION CENTER | 02/07/2020 | $150.00 | |
|
COOKOUT
131 UNIVERSITY PLAZA MARTIN , TN 38237 |
FOOD / BEVERAGE | 01/28/2020 | $36.97 | |
|
DEMOS
300 COMMERCE STREET NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 03/03/2020 | $115.84 | |
|
DRAGON BUFFET
165 UNIVERSITY PLAZA DRIVE MARTIN , TN 38237 |
FOOD / BEVERAGE | 02/11/2020 | $61.00 | |
|
EL VALLARTA
15641 HIGHLAND DRIVE MCKENZIE , TN 38201 |
FOOD / BEVERAGE | 03/02/2020 | $66.51 | |
|
EL VALLARTA
15641 HIGHLAND DRIVE MCKENZIE , TN 38201 |
FOOD / BEVERAGE | 01/21/2020 | $61.85 | |
|
ESPN INC.
935 MIDDLE STREET BRISTOL , CT 06010 |
DUES / SUBSCRIPTIONS | 03/30/2020 | $5.46 | |
|
ESPN INC.
935 MIDDLE STREET BRISTOL , CT 06010 |
DUES / SUBSCRIPTIONS | 03/02/2020 | $5.46 | |
|
ESPN INC.
935 MIDDLE STREET BRISTOL , CT 06010 |
DUES / SUBSCRIPTIONS | 01/29/2020 | $5.46 | |
|
FRIENDS OF NRA
11250 WAPLES MILL ROAD FAIRFAX , VA 22030 |
CONTRIBUTION | 02/24/2020 | $590.00 | |
|
FRONTIER COMMUNICATIONS
3 HIGH RIDGE PARK STAMFORD , CT 06905 |
TELEPHONE | 03/23/2020 | $136.84 | |
|
FRONTIER COMMUNICATIONS
3 HIGH RIDGE PARK STAMFORD , CT 06905 |
TELEPHONE | 02/20/2020 | $126.84 | |
|
FRONTIER COMMUNICATIONS
3 HIGH RIDGE PARK STAMFORD , CT 06905 |
TELEPHONE | 01/21/2020 | $128.22 | |
|
GOOGLE
1600 AMPHITHEATER PARKWAY MOUNTIAN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 03/10/2020 | $54.74 | |
|
GOOGLE
1600 AMPHITHEATER PARKWAY MOUNTIAN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 02/10/2020 | $54.74 | |
|
HOPE OUTREACH OF WEST TN
225 S POPLAR ST DRESDEN , TN 38225 |
CONTRIBUTION | 02/01/2020 | $100.00 | |
|
HOPE OUTREACH OF WEST TN
225 S POPLAR ST DRESDEN , TN 38225 |
CONTRIBUTION | 01/19/2020 | $100.00 | |
|
HOUSE OF PIZZA
200 ARCADE STREET NASHVILLE , TN 37220 |
FOOD / BEVERAGE | 03/13/2020 | $75.85 | |
|
I-MART
21465 TN-22 WILDERSVILLE , TN 38388 |
GAS | 02/18/2020 | $65.47 | |
|
KOUNTRY KORNER
9308 TN-22 DRESDEN , TN 38225 |
FOOD / BEVERAGE | 03/02/2020 | $60.48 | |
|
KOUNTRY KORNER
9308 TN-22 DRESDEN , TN 38225 |
FOOD / BEVERAGE | 02/18/2020 | $61.10 | |
|
KOUNTRY KORNER
9308 TN-22 DRESDEN , TN 38225 |
FOOD / BEVERAGE | 02/10/2020 | $62.88 | |
|
KOUNTRY KORNER
9308 TN-22 DRESDEN , TN 38225 |
FOOD / BEVERAGE | 01/27/2020 | $47.52 | |
|
KROGER
1059 MINERAL WELLS AVE PARIS , TN 38242 |
OFFICE SUPPLIES | 03/23/2020 | $69.33 | |
|
KROGER
1059 MINERAL WELLS AVE PARIS , TN 38242 |
FOOD / BEVERAGE | 03/19/2020 | $16.65 | |
|
KROGER
1059 MINERAL WELLS AVE PARIS , TN 38242 |
AG DAY SUPPLIES | 03/12/2020 | $10.88 | |
|
KROGER
1059 MINERAL WELLS AVE PARIS , TN 38242 |
OFFICE SUPPLIES | 01/30/2020 | $41.20 | |
|
LA CABANA
8727 HWY 22 DRESDEN , TN 38225 |
FOOD / BEVERAGE | 02/24/2020 | $110.54 | |
|
LEAN-TO RESTAURANT
513 BROADWAY ST SOUTH FULTON , TN 38257 |
FOOD / BEVERAGE | 03/02/2020 | $62.92 | |
|
LEAN-TO RESTAURANT
513 BROADWAY ST SOUTH FULTON , TN 38257 |
FOOD / BEVERAGE | 02/03/2020 | $65.92 | |
|
LEAN-TO RESTAURANT
513 BROADWAY ST SOUTH FULTON , TN 38257 |
FOOD / BEVERAGE | 01/21/2020 | $139.03 | |
|
LOS AMIGOS
125 BROAD STREET MAYFIELD , KY 42066 |
FOOD / BEVERAGE | 02/14/2020 | $75.37 | |
|
LOWE
, EMILY
303 MIDLAND ST GLEASON , TN 38229 |
CAMPAIGN WORKERS | 02/20/2020 | $150.00 | |
|
LOWE
, EMILY
303 MIDLAND ST GLEASON , TN 38229 |
CAMPAIGN WORKERS | 02/24/2020 | $40.00 | |
|
LOWE
, EMILY
303 MIDLAND ST GLEASON , TN 38229 |
CAMPAIGN WORKERS | 01/18/2020 | $60.00 | |
|
MALLARDS
19720 E MAIN ST HUNTINGDON , TN 38344 |
FOOD / BEVERAGE | 02/10/2020 | $140.33 | |
|
MAPCO
20 JOHNSON CREEK BLVD JACKSON , TN 38305 |
GAS | 02/21/2020 | $50.00 | |
|
NATIONAL PEN COMPANY
342 SHELBYVILLE MILLS ROAD SHELBYVILLE , TN 37160 |
PENS | 02/10/2020 | $306.09 | |
|
Q-MART
360 E. MAIN STREET DRESDEN , TN 38225 |
GAS | 03/03/2020 | $82.49 | |
|
Q-MART
360 E. MAIN STREET DRESDEN , TN 38225 |
GAS | 02/25/2020 | $39.84 | |
|
Q-MART
360 E. MAIN STREET DRESDEN , TN 38225 |
GAS | 02/10/2020 | $90.52 | |
|
Q-MART
360 E. MAIN STREET DRESDEN , TN 38225 |
GAS | 02/03/2020 | $43.46 | |
|
Q-MART
360 E. MAIN STREET DRESDEN , TN 38225 |
GAS | 01/21/2020 | $95.72 | |
|
RURAL KING
850 UNIVERSITY STREET MARTIN , TN 38237 |
CAMPAIGN COOKOUT SUPPLIES | 01/27/2020 | $106.90 | |
|
RURAL KING
850 UNIVERSITY STREET MARTIN , TN 38237 |
BBQ SUPPLIES | 01/31/2020 | $149.22 | |
|
SHELL SERVICE STATION
1605 W REELFOOT AVE UNION CITY , TN 38261 |
GAS | 02/18/2020 | $46.27 | |
|
SHELL SERVICE STATION
1605 W REELFOOT AVE UNION CITY , TN 38261 |
GAS | 01/27/2020 | $95.00 | |
|
SPARKYS PIZZA
224 PARKSTONE PL JACKSON , TN 38305 |
FOOD / BEVERAGE | 02/18/2020 | $62.88 | |
|
SPERRY'S
5109 HARDING PIKE NASHVILLE , TN 37205 |
FOOD / BEVERAGE | 02/19/2020 | $227.74 | |
|
TUBERVILLE FOR SENATE INC
PO BOX 3071 AUBURN , AL 36831 |
CAMPAIGN CONTRIBUTION | 02/11/2020 | $250.00 | |
|
VALLEE
, DEBORAH
1005 TRAVIS CHAPEL ROAD DRESDEN , TN 38225 |
CAMPAIGN WORKERS | 02/10/2020 | $80.00 | |
|
VALLEE
, DEBORAH
1005 TRAVIS CHAPEL ROAD DRESDEN , TN 38225 |
CAMPAIGN WORKERS | 02/18/2020 | $150.00 | |
|
VERIZON WIRELESS
2465 IRON POINT ROAD FOLSOM , CA 95630 |
MOBILE COMMUNICATIONS | 02/24/2020 | $336.40 | |
|
VERIZON WIRELESS
2465 IRON POINT ROAD FOLSOM , CA 95630 |
MOBILE COMMUNICATIONS | 01/23/2020 | $292.04 | |
|
WAL-MART
134 COURTRIGHT ROAD MARTIN , TN 38237 |
CAMPAIGN COOKOUT SUPPLIES | 01/27/2020 | $75.78 | |
|
WAL-MART
134 COURTRIGHT ROAD MARTIN , TN 38237 |
CAMPAIGN COOKOUT SUPPLIES | 01/21/2020 | $31.79 | |
|
WAL-MART
134 COURTRIGHT ROAD MARTIN , TN 38237 |
OFFICE SUPPLIES | 01/21/2020 | $359.71 | |
|
WATSON
, REBECCA
1450 TURNER STATION RD MCKENZIE , TN 38201 |
CAMPAIGN WORKERS | 02/18/2020 | $50.00 | |
|
WESTVIEW FFA
8161 HWY 45 MARTIN , TN 38237 |
CONTRIBUTION | 02/18/2020 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,840.92
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,840.92
Ending Balance
ENDING BALANCE
$28,530.97
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
$495.70
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