Amended 2012 Early Year End Supplemental (2010) for DOLORES GRESHAM submitted on 02/04/2011
Beginning Balance
$21,057.79
Receipts
Monetary Contributions, Unitemized
$2,625.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DAWNPAC
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
P | Primary | 10/02/2026 | $5,000.00 | $5,000.00 |
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | Primary | 10/01/2026 | $15,400.00 | $23,400.00 |
|
K12 MANAGEMENT, INC.
11720 PLAZA AMERICA DRIVE, 9TH FLOOR RESTON , VA 20190 |
P | Primary | 10/21/2026 | $1,000.00 | $1,000.00 |
|
THE BIPARTISAN NETWORK PAC
444 N CAPITOL ST NW, STE 200 WASHINGTON , DC 20001 |
P | Primary | 10/23/2026 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$23,275.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$6.88
TOTAL RECEIPTS
$20,281.88
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON.COM
PO BOX 81226 SEATTLE , WA 98108 |
CATERING AND EVENTS | 10/07/2026 | $184.30 | |
|
GODADDY
14455 N. HAYDEN ROAD SCOTTSDALE , AZ 85260 |
WEB AND INTERNET | 10/21/2026 | $328.72 | |
|
LOWE'S
TOM AUSTIN HIGHWAY SPRINGFIELD , TN 37172 |
CATERING AND EVENTS | 10/12/2026 | $54.85 | |
|
NATIONBUILDER
520 S. GRAND AVE LOS ANGELES , CA 97001 |
CREDIT CARD MERCHANT FEES | 10/08/2026 | $1.53 | |
|
THE DEPOT
1007 S. MAIN SPRINGFIELD , TN 37172 |
FOOD / BEVERAGE | 10/07/2026 | $67.19 | |
|
THE KEENAN GROUP, INC.
155 KEENAN CT PLEASANT VIEW , TN 37146 |
ADVERTISING MAILERS AND SIGNS | 10/13/2026 | $11,073.82 | |
|
THE KEENAN GROUP, INC.
155 KEENAN CT PLEASANT VIEW , TN 37146 |
ADVERTISING MAILERS AND SIGNS | 10/06/2026 | $11,813.27 | |
|
THE KEENAN GROUP, INC.
155 KEENAN CT PLEASANT VIEW , TN 37146 |
ADVERTISING MAILERS AND SIGNS | 10/02/2026 | $55,000.00 | |
|
WALMART
HIGHWAY 431 SPRINGFIELD , TN 37172 |
CATERING AND EVENTS | 10/12/2026 | $65.82 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20,218.41
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,218.41
Ending Balance
ENDING BALANCE
$21,121.26
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
$11,132.21