Amended 2010 Early Year End Supplemental (2009) for BILL GIBBONS submitted on 02/04/2011
Beginning Balance
$301,214.49
Receipts
Monetary Contributions, Unitemized
$19,560.17
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BUNTROCK
, DEAN
ONE TERRACE LN. OAK BROOK , IL 60181 BUSINESSMAN SELF |
General | 10/15/2006 | $500.00 | $500.00 | |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | General | 10/15/2006 | $100.00 | $100.00 |
|
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 |
P | General | 10/13/2006 | $400.00 | $400.00 |
|
DUPONT GOOD GOVERNMENT FUND
1007 MARKET STREET RM D11078 WILMINGTON , DE 19898 |
P | General | 10/21/2006 | $500.00 | $500.00 |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | General | 10/19/2006 | $100.00 | $100.00 |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST NW WASHINGTON , DC 20001 |
P | General | 10/20/2006 | $1,000.00 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/24/2006 | $750.00 | $750.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH NASHVILLE , TN 37219 |
P | General | 10/15/2006 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/19/2006 | $500.00 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | General | 10/22/2006 | $100.00 | $100.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 10/09/2006 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$224,218.37
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$223,218.37
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $75.00 |
| GAS | $200.00 |
| TELEPHONE | $28.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANDREW JACKSON SCHOOL
11O SHUTE LANE OLD HICKORY , TN 37138 |
DONATIONS | 10/25/2006 | $150.00 | |
|
BASS
, EDDIE
1015 BASS RD. PROSPECT , TN 38477 |
CONTRIBUTION | 10/15/2006 | $250.00 | |
|
BELL
, MARY ESTHER
137 SUGAR CREEK LANE SMYRNA , TN 37167 |
C | CONTRIBUTION | 10/11/2006 | $250.00 |
|
BELL
, MARY ESTHER
137 SUGAR CREEK LANE SMYRNA , TN 37167 |
C | CONTRIBUTION | 10/24/2006 | $500.00 |
|
CLARK
, DAVID
1645 OLD SHELBYVILLE HWY. TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 10/17/2006 | $250.00 |
|
COLEMAN
, KENT
933 EAST MAIN ST. MURFRESSBORO , TN 37120 |
CONTRIBUTION | 10/10/2006 | $250.00 | |
|
DERRYBERRY
, GUY
1991 ROCK SPRINGS COLOMBIA , TN 38401 |
CONTRIBUTION | 10/25/2006 | $250.00 | |
|
HOOD
, JOHN
402 OLYMPIA PL. MURFRESSBORO , TN 37130 |
CONTRIBUTION | 10/10/2006 | $250.00 | |
|
HOUSE DEMOCRATIC CAUCAS
18 LP NASHVILLE , TN 37243 |
CONTRIBUTION | 10/15/2006 | $2,000.00 | |
|
MCDONALD
, MIKE
1695 A. B. WADE ROAD PORTLAND , TN 37148 |
C | CONTRIBUTION | 10/15/2006 | $250.00 |
|
MURPHY
, JOHN
1601 ARMIDALE CT. THOMPSON STATION , TN 37179 |
C | CONTRIBUTION | 10/20/2006 | $250.00 |
|
NASHVILLE CARES
501 BRICK CHURCH PIKE NASHVILLE , TN 37207 |
DONATIONS | 10/28/2006 | $875.00 | |
|
OLD HICKORY CHAMBER OF COMMERCE
600 BRYAN OLD HICKORY , TN 37138 |
DONATIONS | 10/25/2006 | $150.00 | |
|
PETTIGREW
, SCHREE
1705 BLACKWOOD DRIVE KNOXVILLE , TN 37923 |
C | CONTRIBUTION | 10/15/2006 | $250.00 |
|
PINION
, PHILLIP
P.O. BOX 87 UNION CITY , TN 38281 |
C | CONTRIBUTION | 10/18/2006 | $250.00 |
|
RINKS
, RANDY
75 SPRING ST. SAVANNAH , TN 38372 |
CONTRIBUTION | 10/05/2006 | $500.00 | |
|
SECOND HARVEST FOOD BANK
331 GREAT CIRCLE RD. NASHVILLE , TN 37228 |
DONATIONS | 10/17/2006 | $100.00 | |
|
TENNESSEE JOURNAL
P. O. BOX 5094 BRENTWOOD , TN 37209 |
DUES / SUBSCRIPTIONS | 10/17/2006 | $197.00 | |
|
TENNESSEE WILDLIFE FEDERATION
300 ORLANDO AVE. NASHVILLE , TN 37209 |
DONATIONS | 10/17/2006 | $100.00 | |
|
TINDELL
, HARRY
P. O. BOX 27325 KNOXVILLE , TN 37987 |
CONTRIBUTION | 10/15/2006 | $250.00 | |
|
WEST
, BEN
4013 PORT CLEBURNE HERMITAGE , TN 37076 |
CONTRIBUTION | 10/10/2006 | $500.00 | |
|
YOKELY
, EDDIE
1046 OLD KENTUCKY RD. GREENEVILLE , TN 37713 |
CONTRIBUTION | 10/11/2006 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$280,051.44
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$279,870.22
Ending Balance
ENDING BALANCE
$244,562.64
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