Amended 2010 Early Year End Supplemental (2009) for BILL HASLAM submitted on 07/14/2010
Beginning Balance
$3,473,093.82
Receipts
Monetary Contributions, Unitemized
$40,285.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLACKBURN
, MARSHA
6103 MURRAY LANE BRENTWOOD , TN 37027 Congressman United State Government |
10/24/2006 | $250.00 | $0.00 | ||
|
BURGER
, KIM
1373 LIBERTY PIKE FRANKLIN , TN 37069 Professor Travecca College |
10/26/2006 | $250.00 | $0.00 | ||
|
DAVIS
, KENT
505 SKYHAWK PLACE FRANKLIN , TN 37064 Retired Retired |
10/24/2006 | $1,000.00 | $0.00 | ||
|
KIDWELL
, LARRY
1755 CHARITY DDR BRENTWOOD , TN 37027 Owner Kidwell and Company |
10/06/2006 | $2,000.00 | $0.00 | ||
|
MCBRAYER
, NEAL
9034 MEADOWLAWN PIKE BRENTWOOD , TN 37027 Attorney Miller and Martin |
10/03/2006 | $500.00 | $0.00 | ||
|
MILLER
, MELISSA
6559 EUDAILY COVINGTON COLLEGE GROVE , TN 37046 Director Workforce Essential |
10/16/2006 | $1,000.00 | $0.00 | ||
|
PAGLIARA
, TIM
2698 MCLEMOIR RD FRANKLIN , TN 37064 MANAGING PARTNER CAP TRUST |
10/24/2006 | $1,000.00 | $0.00 | ||
|
STREIFF
, PHYLLIS
402 HAUT CLUB RD NASHVILLE , TN 37221 RETIRED RETIRED |
10/26/2006 | $500.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,816,627.80
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$32,693.13
TOTAL RECEIPTS
$1,849,320.93
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $100.00 |
| OFFICE SUPPLIES | $216.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADAMS GROUP
4121 HILLSBORO RD 320 NASHVILLE , TN 37215 |
PRINTING | 10/26/2006 | $326.00 | |
|
BELL SOUTH
PO BOX 740144 ATLANTA , GA 30331 |
TELEPHONE | 10/26/2006 | $448.00 | |
|
COMCAST
2950 KRAFT DR STE 100 NASHVILLE , TN 37204 |
ADVERTISING | 10/23/2006 | $3,712.00 | |
|
COPIER EXTRAVAGANZA
P. O. BOX 40974 NASHVILLE , TN 37204 |
COPY MACHINE | 10/26/2006 | $109.00 | |
|
DUBOIS
, J. THOMAS
925 W. 7TH STREET COLUMBIA , TN 38401 |
C | CONTRIBUTION | 10/08/2006 | $500.00 |
|
FIFTH THIRD BANK
203 PUBLIC SQUARE FRANKLIN , TN 37064 |
BANK FEES | 10/15/2006 | $177.00 | |
|
GRINDSTAFF
, DOUG
6210 BELLE RIVE DR. BRENTWOOD , TN 37027 |
COMPUTER EQUIPMENT | 10/03/2006 | $2,186.00 | |
|
IRS
22 N. FRONT STREET MEMPHIS , TN 38103 |
TAXES | 10/08/2006 | $353.00 | |
|
JOHNSON
, JODIE
4121 HILLSBORO RD NASHVILLE , TN 37215 |
RENT | 10/03/2006 | $1,650.00 | |
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 10/08/2006 | $500.00 |
|
MILLER
, MARGARET
305 MONTICELLO ROAD FRANKLIN , TN 37064 |
WAGES | 10/08/2006 | $1,091.00 | |
|
SCHARFENBERGER COMPANY
2534 COMMERCE BLVD CINCINATTI , OH 45241 |
SIGNS | 10/08/2006 | $1,263.00 | |
|
TROPHY HOUSE
410 WILLIAMSON SQUARE FRANKLIN , TN 37064 |
TROPHIES | 10/26/2006 | $186.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,094,040.35
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,094,040.35
Ending Balance
ENDING BALANCE
$4,228,374.40
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$177.70
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$6,378.41
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
$50,824.17