2012 1st Quarter for JOE PITTS submitted on 04/09/2012
Beginning Balance
$30,997.49
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
3D FINANCIAL
PO BOX 187 TULLAHOMA , TN 37388 |
P | Primary | 01/02/2008 | $250.00 | $250.00 |
|
ADVANCE AMERICA CASH ADVANCE CENTERS
135 N CHURCH STREET SPARTANBURG , SC 29306 |
P | Primary | 12/24/2007 | $1,000.00 | $1,000.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 11/12/2007 | $2,000.00 | $2,000.00 |
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000 NASHVILLE , TN 37201 |
P | Primary | 10/28/2007 | $300.00 | $300.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 08/14/2007 | $1,000.00 | $1,000.00 |
|
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | Primary | 12/07/2007 | $400.00 | $400.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 11/08/2007 | $2,000.00 | $2,000.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 09/25/2007 | $2,000.00 | $2,000.00 |
|
JOHNSON
, CHARLES E.
301 YAMATO ROAD, #3101 BOCA RATON , FL 33431 Best Effort Best Effort |
Primary | 12/24/2007 | $250.00 | $250.00 | |
|
JOHNSON & JOHNSON EMPLOYEES GOOD GOVERNMENT FUND
ONE JOHNSON AND JOHNSON PLAZA NEW BRUNSWICK , NJ 08933 |
P | Primary | 09/30/2007 | $250.00 | $250.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | Primary | 01/04/2008 | $500.00 | $500.00 |
|
NOVARTIS PAC
701 PENNSYLVANIA AVE., NW, SUITE 725 WASHINGTON , DC 20004 |
P | Primary | 01/07/2008 | $150.00 | $150.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 12/06/2007 | $500.00 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | Primary | 10/29/2007 | $500.00 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 12/07/2007 | $300.00 | $300.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | Primary | 08/21/2007 | $1,000.00 | $1,000.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | Primary | 10/26/2007 | $200.00 | $200.00 |
|
TENNESSEE FIRST
PO BOX 58083 NASHVILLE , TN 37205 |
P | Primary | 12/24/2007 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | Primary | 01/04/2008 | $1,000.00 | $1,000.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | Primary | 12/23/2007 | $1,000.00 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH NASHVILLE , TN 37219 |
P | Primary | 12/24/2007 | $250.00 | $250.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | Primary | 12/27/2007 | $500.00 | $500.00 |
|
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909 NASHVILLE , TN 37212-0909 |
P | Primary | 12/13/2007 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 11/08/2007 | $500.00 | $500.00 |
|
UNITED PARCEL SERVICE PAC - TN
55 GLENLAKE PARKWAY, NE ATLANTA , GA 30328 |
P | Primary | 12/24/2007 | $500.00 | $500.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | Primary | 12/24/2007 | $250.00 | $250.00 |
|
YOUNG
, TRACY
15 BULL ST., STE. 200 SAVANNAH , GA 31401 CEO TITLEMAX |
Primary | 01/03/2008 | $500.00 | $500.00 |
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
| Purpose | Amount |
|---|---|
| ADVERTISING | $32.00 |
| Amoco Mt. Juliet gas | $44.70 |
| Amoco gas | $9.01 |
| B P Gas | $42.15 |
| BP Mt. Juliet gas | $38.35 |
| BP gas | $38.35 |
| Boy Scouts | $20.00 |
| Candy for Parade | $39.00 |
| Cannon Courier Subsc | $32.00 |
| Capital City Mkt gas | $9.01 |
| Domain Hosting | $97.90 |
| Exxon | $27.90 |
| Exxon Mt. Juliet gas | $42.15 |
| Gallatin Chamber | $40.00 |
| Golden Gallon | $39.55 |
| HARTSVILLE VIDETTE | $24.00 |
| Hartsville Goose Gal | $100.00 |
| K&Z Mkt. gas | $39.00 |
| LEBANON DEMOCRAT | $44.00 |
| Lebanon Sr. Center | $50.00 |
| Lunch meeting | $38.04 |
| Macon Chamber of Com | $40.00 |
| Mapco | $50.45 |
| Mapco | $28.86 |
| Mapco | $26.10 |
| Mapco | $28.45 |
| Mapco Lebanon gas | $29.30 |
| Mapco gas | $50.45 |
| Marathon - gas | $39.00 |
| Mt Juliet Mapco gas | $13.01 |
| Mt. Juliet BP | $44.30 |
| Mt. Juliet BP | $44.30 |
| Mt. Juliet Chamber | $50.00 |
| Mt. Juliet K & Z Mkt | $50.25 |
| Mt. Juliet Map gas | $39.95 |
| Mt. Juliet Mapco | $20.00 |
| Mt. Juliet Marathon | $50.25 |
| Mt. Juliet News Subs | $20.00 |
| Murphy | $43.15 |
| Murphy Herm gas | $41.55 |
| Murphy Lafayet gas | $30.46 |
| POSTAGE | $41.00 |
| Printer Cartridges | $79.63 |
| Sr Center Turkey | $50.00 |
| TRTL Ad | $100.00 |
| Trousdale HS Trophie | $90.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FRIENDS OF FRED THOMPSON
P. O. BOX 128349 NASHVILLE , TN 37212 |
DONATION | 09/30/2007 | $200.00 | |
|
MAIN ST. STORAGE
MAIN ST. HARTSVILLE , TN 37074 |
CAMPAIGN STORAGE | 11/14/2007 | $500.00 | |
|
MT. JULIET CHAMBER
2592 N. MT. JULIET RD. MT. JULIET , TN 37121 |
DUES | 01/13/2008 | $150.00 | |
|
MT. JULIET ROTARY CLUB
SOUTH MT. JULIET RD. MT. JULIET , TN 37122 |
DUES | 08/20/2007 | $350.00 | |
|
TN SENATE REPUBLICAN CAUCUS
308 WAR MEMORIAL BLDG. NASHVILLE , TN 37122 |
DONATION | 01/07/2008 | $2,500.00 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 01/07/2008 | $160.95 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 12/06/2007 | $194.69 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 11/29/2007 | $189.60 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 09/10/2007 | $386.06 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 08/20/2007 | $190.42 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 08/02/2007 | $181.87 | |
|
WILSON COUNTY AARP
212 SOUTH MAPLE ST. LEBANON , TN 37087 |
ADVERTISING | 10/01/2007 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,655.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,655.00
Ending Balance
ENDING BALANCE
$27,342.49
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