Amended 2010 Early Mid Year Supplemental (2009) for JOE TOWNS, JR. submitted on 08/11/2010
Beginning Balance
$32.59
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HOSPITALITY EDUCATION FUND
7730 GOSHAWK COVE CORDOVA , TN 38016 |
01/03/2007 | $230.00 | $0.00 | ||
|
TABOR
, WAYNE
160 UNION AVENUE MEMPHIS , TN 38102 General Manager Holiday Inn Select Downtown Memphis |
01/15/2007 | $110.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAPITOL HILL GROUP
PO BOX 98762 NASHVILLE , TN 37219 |
LOBBYIST | 11/03/2006 | $460.00 | |
|
CAPITOL HILL GROUP
PO BOX 98762 NASHVILLE , TN 37219 |
LOBBYIST | 12/20/2006 | $460.00 | |
|
FINNEY
, LOWE
718 NORTH HIGHLAND JACKSON , TN 38301 |
C | CONTRIBUTION | 12/11/2006 | $500.00 |
|
GULLETT, SANFORD, ROBIMSON & MARTIN
315 DEADERICK ST STE 1100 NASHVILLE , TN 37219 |
LOBBYIST | 11/03/2006 | $2,000.00 | |
|
GULLETT, SANFORD, ROBIMSON & MARTIN
315 DEADERICK ST STE 1100 NASHVILLE , TN 37219 |
LOBBYIST | 12/20/2006 | $2,000.00 | |
|
HOUSE-SENATE DEMOCRATIC CAUCUS
74 A TALL OAKS DR JACKSON , TN 38305 |
CONTRIBUTION | 12/11/2006 | $1,000.00 | |
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 12/11/2006 | $500.00 |
|
RAMSEY
, RON
3311 HWY 126 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 12/11/2006 | $1,000.00 |
|
SENATE REPUBLICAN CAUCUS
PO BOX 158213 NASHVILLE , TN 37215 |
CONTRIBUTION | 12/11/2006 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$882.89
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BORCHERT
, WILLIE (BUTCH)
120 POST OAK ROAD CAMDEN , TN 38320 |
C | REIMBURSEMENT | 10/31/2006 | [ $250.00 ] |
TOTAL DISBURSEMENTS
$882.89
Ending Balance
ENDING BALANCE
($850.30)
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