Amended 2010 Early Mid Year Supplemental (2009) for BILL HASLAM submitted on 07/26/2010
Beginning Balance
$279,389.19
Receipts
Monetary Contributions, Unitemized
$43,129.80
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRILEY
, ROBERT W.
511 UNION ST., STE. 1610 NASHVILLE , TN 37219 State Rep. 67th District TN State Legislature |
General | 10/30/2006 | $1,000.00 | $1,000.00 | |
|
CONLEY
, JAMES F.
P.O. BOX 176 TULLAHOMA , TN 37388 Judge, Coffee County State of Tennessee General Sessions Court |
General | 10/30/2006 | $250.00 | $750.00 | |
|
DEMOCRACY FOR AMERICA-TN
29 CHURCH ST., SUITE 7 BURLINGTON , VT 05401 |
P | General | 10/30/2006 | $1,000.00 | $1,000.00 |
|
JOHNSON
, RAY
70 BIG FALLS CIRCLE MANCHESTER , TN 37355 Retired Retired |
General | 11/01/2006 | $200.00 | $400.00 | |
|
KENNEDY
, KAREN
102 DAVONSHIRE PLACE TULLAHOMA , TN 37388 Student Student |
General | 10/30/2006 | $1,000.00 | $1,000.00 | |
|
MADDOX
, MARK L.
245 LEGENS ST. DRESDEN , TN 38225 State Rep. 76th District TN State Legislature |
General | 11/02/2006 | $250.00 | $250.00 | |
|
MARCUM
, DAN J.
PO BOX 578 TULLAHOMA , TN 37388 Owner Marcum Capital |
General | 11/03/2006 | $500.00 | $1,000.00 | |
|
MARCUM
, DAN J.
PO BOX 578 TULLAHOMA , TN 37388 Owner Marcum Capital |
Primary | 11/03/2006 | $500.00 | $500.00 | |
|
MOORE
, JACK
1107 BEL AIR DRIVE TULLAHOMA , TN 37388 Retired Retired |
General | 11/08/2006 | $50.00 | $50.00 | |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | General | 10/30/2006 | $1,000.00 | $2,000.00 |
|
RAY
, DONALD
PO BOX 1027 TULLAHOMA , TN 37388 ATTORNEY RAY JACKSON \& LANE PC |
Primary | 11/06/2006 | $500.00 | $500.00 | |
|
SAIN CONSTRUCTION COMPANY
713 VINCENT STREET MANCHESTER , TN 37355 |
General | 11/01/2006 | $300.00 | $300.00 | |
|
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE NASHVILLE , TN 37211 |
P | General | 10/30/2006 | $250.00 | $250.00 |
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
P | General | 10/30/2006 | $1,000.00 | $1,000.00 |
|
YOUNG
, TRACY
24 DAYTON STREET, STE. 610 SAVANNAH , GA 31401 President TitleMax |
General | 10/30/2006 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,589,323.80
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
|
CLARK
, DAVID E.
1645 OLD SHELBYVILLE HWY. TULLAHOMA , TN 37388 |
General | $171.98 |
Interest Received This Reporting Period
$18,163.73
TOTAL RECEIPTS
$3,607,487.53
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN CITY BANK
340 W. LINCOLN ST. TULLAHOMA , TN 37388 |
BANK FEES | 01/08/2007 | $6.00 | |
|
AMERICAN CITY BANK
340 W. LINCOLN ST. TULLAHOMA , TN 37388 |
BANK SERVICE CHARGE | 12/07/2006 | $6.00 | |
|
CASCADE SCREEN PRINTING
PO BOX 32 WARTRACE , TN 37183 |
SIGNS | 11/09/2006 | $834.10 | |
|
CASCADE SCREEN PRINTING
PO BOX 32 WARTRACE , TN 37183 |
CAMPAIGN SHIRTS | 10/31/2006 | $137.19 | |
|
CLICK&PLEDGE
2200 KRAFT DR., SUITE 1175 BLACKSBURG , VA 24060 |
FEE FOR HANDLING ON-LINE CONTRIBUTION | 12/01/2006 | $3.93 | |
|
COFFEE COUNTY ELECTION COMMISSION
EXECUTIVE PLAZA MANCHESTER , TN 37330 |
VOTER LISTS | 11/09/2006 | $46.75 | |
|
COFFEE COUNTY ELECTION COMMISSION
EXECUTIVE PLAZA MANCHESTER , TN 37330 |
VOTER LISTS | 11/14/2006 | $15.00 | |
|
DIRECT CONNECT
6028 FORT HUNT ROAD ALEXANDRIA , VA 22307 |
CAMPAIGN PHONE CALLS FROM GOV. BREDESEN | 11/09/2006 | $449.52 | |
|
MANCHESTER AREA CHAMBER OF COMM
110 E MAIN STREET MANCHESTER , TN 37355 |
CONTRIBUTION | 11/06/2006 | $60.00 | |
|
PEAHEAD PRODUCTIONS
PO BOX 1662 TULLAHOMA , TN 37388 |
ADVERTISING | 11/09/2006 | $560.00 | |
|
PREMIUM GRAPHICX
5200 MITCHELLDALE ST., #F18 HOUSTON , TX 77092-7221 |
SIGNS | 11/09/2006 | $895.97 | |
|
SATURDAY INDEPENDENT
PO BOX 630M 103 E. HIGH ST. MANCHESTER , TN 37349 |
ADVERTISING | 11/10/2006 | $560.00 | |
|
SATURDAY INDEPENDENT
PO BOX 630M 103 E. HIGH ST. MANCHESTER , TN 37349 |
ADVERTISING | 11/16/2006 | $500.00 | |
|
SOUTHERN STANDARD
105 COLLEGE ST. MCMINNVILLE , TN 37110 |
ADVERTISING | 12/01/2006 | $145.00 | |
|
SOUTHERN STANDARD
105 COLLEGE ST. MCMINNVILLE , TN 37110 |
ADVERTISING | 10/30/2006 | $1,768.00 | |
|
SPORTSMEN & BUSINESSMEN'S CHARITABLE ORGANIZATION
P.O. BOX 1075 MANCHESTER , TN 37555 |
CONTRIBUTION | 11/04/2006 | $80.00 | |
|
SWEAT SHOP
960 S. ANDERSON TULLAHOMA , TN 37388 |
CAMPAIGN SHIRTS | 11/03/2006 | $218.00 | |
|
TULLAHOMA NEWS
505 LAKEWAY PLACE TULLAHOMA , TN 37388 |
ADVERTISING | 11/01/2006 | $2,739.27 | |
|
VILLAGE ADVOCATE
222 W. NORTHFIELD BLVD. MURFREESBORO , TN 37129 |
ADVERTISING | 11/09/2006 | $290.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
|
CLARK
, DAVID E.
1645 OLD SHELBYVILLE HWY. TULLAHOMA , TN 37388 |
$261.02 | |
|
CLARK
, DAVID E.
1645 OLD SHELBYVILLE HWY. TULLAHOMA , TN 37388 |
$179.85 | |
| Self-Endorsed | $1,559.13 | |
| Self-Endorsed | $44.38 | |
| Self-Endorsed | $200.00 | |
| Self-Endorsed | $1,000.00 | |
| Self-Endorsed | $500.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$413,782.90
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$413,782.90
Ending Balance
ENDING BALANCE
$3,473,093.82
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
CLARK
, DAVID E.
1645 OLD SHELBYVILLE HWY. TULLAHOMA , TN 37388 |
$0.00 | $0.00 | $171.98 |
|
CLARK
, DAVID E.
1645 OLD SHELBYVILLE HWY. TULLAHOMA , TN 37388 |
$261.02 | $261.02 | $0.00 |
|
CLARK
, DAVID E.
1645 OLD SHELBYVILLE HWY. TULLAHOMA , TN 37388 |
$179.85 | $179.85 | $0.00 |
| Self-Endorsed | $3,966.11 | $3,303.51 | $662.60 |
| Self-Endorsed | $0.00 | $0.00 | $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
$9,377.90
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
$4,009.17