Annual Mid Year Supplemental (2009) for MUMPAC submitted on 07/13/2009
Beginning Balance
$56,971.39
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEAVERS
, MAE
POST OFFICE BOX 432 MT. JULIET , TN 37121 STATE SENATOR STATE LEGISLATURE |
01/07/2008 | $2,500.00 | |
|
BLACK
, DIANE
819 PLANTATION BLVD GALLATIN , TN 37066 STATE SENATOR STATE LEGISLATURE |
01/08/2008 | $155.72 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 09/28/2007 | $5,000.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 09/28/2007 | $5,000.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 09/28/2007 | $5,000.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 09/28/2007 | $5,000.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 09/28/2007 | $5,000.00 |
|
FINNEY
, RAYMOND
2119 MIDDLEWOOD DRIVE MARYVILLE , TN 37803 STATE SENATOR STATE LEGISLATURE |
01/08/2008 | $155.72 | |
|
JOHNSON
, JACK
330 FRANKLIN ROAD, STE 135-A - 178 BRENTWOOD , TN 37027 STATE SENATOR STATE LEGISLATURE |
01/08/2008 | $155.72 | |
|
KETRON
, BILL
805 S. CHURCH STREET #12 MURFREESBORO , TN 37130 STATE SENATOR STATE LEGISLATURE |
01/08/2008 | $10,000.00 | |
|
KETRON
, BILL
805 S. CHURCH STREET #12 MURFREESBORO , TN 37130 STATE SENATOR STATE LEGISLATURE |
01/08/2008 | $80.00 | |
|
RAMSEY
, RON
2132 FEATHERS CHAPEL ROAD BLOUNTVILLE , TN 37617 STATE SENATOR STATE LEGISLATURE |
01/08/2008 | $80.00 | |
|
SOUTHERLAND
, STEVE
4648 HARBOR DRIVE MORRISTOWN , TN 37814 STATE SENATOR STATE LEGISLATURE |
01/08/2008 | $77.86 | |
|
STANLEY
, PAUL
6584 POPLAR AVENUE, STE 200 MEMPHI , TN 38138 STATE SENATOR STATE LEGISLATURE |
01/08/2008 | $10,000.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | 12/04/2007 | $1,000.00 |
|
TRACY
, JIM
505 N. MAIN STREET SHELBYVILLE , TN 37160 STATE SENATOR STATE LEGISLATURE |
01/08/2008 | $77.86 | |
|
WATSON
, BO
1208 E DALLAS ROAD CHATTANOOGA , TN 37415 STATE SENATOR STATE LEGISLATURE |
01/08/2008 | $10,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE LABOR/MONTHLY MAINTENANCE FEE | 12/07/2007 | $288.75 | ||||
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE LABOR/MONTHLY MAINTENANCE FEE | 11/05/2007 | $110.00 | ||||
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE LABOR/MONTHLY MAINTENANCE FEE | 10/04/2007 | $64.50 | ||||
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE LABOR/MONTHLY MAINTENANCE FEE | 09/04/2007 | $126.25 | ||||
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE LABOR/MONTHLY MAINTENANCE FEE | 08/14/2007 | $129.50 | ||||
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE LABOR/MONTHLY MAINTENANCE FEE | 07/11/2007 | $142.50 | ||||
|
BOB AVITT
60 EAST DRIVE SAVANNAH , TN 38372 |
FOOD / BEVERAGE | 11/18/2007 | $550.00 | ||||
|
CMT-ABATE
POST OFFICE BOX 160223 NASHVILLE , TN 37216 |
Memorial | 11/20/2007 | $50.00 | ||||
|
EXXON EXPRESS
449 COOL SPRINGS BLVD FRANKLIN , TN 37067 |
GAS | 11/26/2007 | $40.02 | ||||
|
FIELDSTONE FARMS PUBLIX
2020 FIELDSTONE PARKWAY FRANKLIN , TN 37067 |
FOOD / BEVERAGE | 11/26/2007 | $254.34 | ||||
|
FIRST BANK
POST OFFICE BOX 388 LEXINGTON , TN 38351 |
BANK FEES | 12/12/2007 | $55.46 | ||||
|
HILTON KNOXVILLE AIRPORT
2001 ALCOA HWY ALCOA , TN 37701 |
LODGING | 09/18/2007 | $191.39 | ||||
|
OFFICE DEPOT
2312 WEST END AVE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 11/26/2007 | $84.89 | ||||
|
PICKWICK LANDING STATE PARK
POST OFFICE BOX 15 PICKWICK DAM , TN 38365 |
LODGING | 12/03/2007 | $1,843.19 | ||||
|
RONALD MCDONALD HOUSE OF NASHVILLE
2144 FAIRFAX AVENUE NASHVILLE , TN 37212 |
Memorial | 11/26/2007 | $50.00 | ||||
|
SCOT MARKET 81
501 HICKORY HILLS WHITES CREEK , TN 37189 |
GAS | 12/07/2007 | $45.32 | ||||
|
SHELL
2100 N. LOCUST LAWRENCEBURG , TN 38464 |
GAS | 11/26/2007 | $26.08 | ||||
|
SHELL
2195 HILLSBORO ROAD FRANKLIN , TN 37064 |
GAS | 11/26/2007 | $47.16 | ||||
|
SPORTSMAN ONESTOP
12935 HWY 57 COUNCE , TN 38326 |
GAS | 11/26/2007 | $14.41 | ||||
|
STAPLES
2000 MALLORY LANE #400 FRANKLIN , TN 37064 |
OFFICE SUPPLIES | 11/26/2007 | $60.07 | ||||
|
STARMART 102
6220 HWY 231 CASTALIAN SPRINGS , TN 37031 |
GAS | 11/26/2007 | $42.00 | ||||
|
STARNES FLOWER JUNCTION
263 HARLE AVENUE NW CLEVELAND , TN 37311 |
FLOWERS & GIFTS | 10/23/2007 | $54.63 | ||||
|
SWIFTY GAS
1110 MEMORIAL BLVD MURFREESBORO , TN 37129 |
GAS | 11/26/2007 | $6.00 | ||||
|
UNIQUE FLOWER FASHIONS INC.
2814 BRANSFORD AVENUE NASHVILLE , TN 37204 |
FLOWERS & GIFTS | 10/03/2007 | $51.35 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$22,615.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$22,615.50
Ending Balance
ENDING BALANCE
$34,355.89
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