Amended 2012 1st Quarter for DARREN JERNIGAN submitted on 02/04/2013
Beginning Balance
$405.94
Receipts
Monetary Contributions, Unitemized
$7,736.01
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | General | 08/09/2006 | $250.00 | $250.00 |
|
CAUDILL
, FRANCES
2205 CARTEL DRIVE LEBANON , TN 37087 Realtor West Main Realty |
General | 08/24/2006 | $500.00 | $500.00 | |
|
CAUDILL
, LLOYD
2205 CARTEL DRIVE LEBANON , TN 37087 Radiologist Radiology \& Nuclear Medicine |
General | 08/24/2006 | $500.00 | $500.00 | |
|
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 |
P | General | 07/25/2006 | $300.00 | $300.00 |
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
9501 EAST SHEA BLVD, MAIL STOP 102 SCOTTSDALE , AZ 85260 |
P | General | 08/03/2006 | $200.00 | $200.00 |
|
EUGENE DAVIDSON RE-ELECTION CAMPAIGN
6071 DAVIDSON ROAD ADAMS , TN 37010 |
General | 08/15/2006 | $250.00 | $250.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 08/11/2006 | $500.00 | $500.00 |
|
JOHNSON
, CHARLES
301 YAMATO ROAD #3101 BOCA RATON , FL 33431 Real estate developer Retired |
General | 08/12/2006 | $250.00 | $250.00 | |
|
TITLEMAX MANAGEMENT
24 DRAYTON STREET, SUITE 610 SAVANNAH , GA 31401 |
General | 08/18/2006 | $500.00 | $0.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 07/25/2006 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$31,436.01
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TITLEMAX MANAGEMENT
24 DRAYTON STREET, SUITE 610 SAVANNAH , GA 31401 |
General | 05/25/2007 | [ $500.00 ] | $0.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$31,436.01
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $384.65 |
| CONTRIBUTIONS | $365.00 |
| Check Printing | $67.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CANNON COURIER
210 W. WATER WOODBURY , TN 37190 |
ADVERTISING | $113.75 | ||
|
FRANCES COMMUNICATIONS, INC.
467 CHESTNUT STREET NASHVILLE , TN 37203 |
POSTERS | $1,458.94 | ||
|
JUSTIN PEMBERTON MEMORIAL ARENA
4538 SHORT MOUNTAIN ROAD WOODBURY , TN 37190 |
ADVERTISING | $150.00 | ||
|
LEBANON DEMOCRAT
PO BOX 430 LEBANON , TN 37088 |
ADVERTISING | $198.50 | ||
|
UNIQUE PRODUCT CONCEPTS
4264 BRACKENWOOD DRIVE OLD HICKORY , TN 37138 |
SUPPLIES | $454.13 | ||
|
WANT FM 98.9
PO BOX 399 LEBANON , TN 37088 |
ADVERTISING | $1,155.00 | ||
|
WATERTOWN GAZETTE
P. O. BOX 84 WATERTOWN , TN 37184 |
ADVERTISING | $111.40 | ||
|
WBRY
153 MILE VALLEY ROAD WOODBURY , TN 37190 |
ADVERTISING | $288.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$653.11
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$653.11
Ending Balance
ENDING BALANCE
$31,188.84
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$35.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$35.00
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