Amended 2012 Early Mid Year Supplemental (2011) for BILL SANDERSON submitted on 07/22/2011
Beginning Balance
$15,789.82
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 12/11/2007 | $500.00 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 07/10/2007 | $500.00 | $500.00 |
|
DAVIS
, DAVID
8125 BRILL ROAD CINCINNATI , OH 45243 real estate developer retired |
General | 09/30/2007 | $250.00 | $250.00 | |
|
LORING
, JENNINGS B
3231 KNOBVIEW DR NASHVILLE , TN 37214 retired retired |
General | 01/07/2008 | $200.00 | $200.00 | |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | General | 01/08/2008 | $250.00 | $250.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | General | 01/03/2008 | $250.00 | $250.00 |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | General | 08/01/2007 | $1,500.00 | $1,500.00 |
|
RYMAN HOSPITALITY PROPERTIES PAC
ONE GAYLORD DRIVE NASHVILLE , TN 37214 |
P | General | 11/28/2007 | $500.00 | $500.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | Primary | 12/24/2007 | $250.00 | $250.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | General | 01/04/2008 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 09/10/2007 | $500.00 | $500.00 |
|
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631 |
P | General | 10/02/2007 | $250.00 | $250.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 12/31/2007 | $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 |
|---|---|
| FLOWERS FOR CONSTITUENTS | $58.90 |
| FLOWERS, CONST. FUNE | $84.75 |
| NRA-membership | $55.00 |
| car show sponsor | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CROWN TENT & AWNING
963 3RD AVENUE NORTH NASHVILLE , TN 37201 |
MCGAVOCK BAND COMPET | 11/08/2007 | $300.00 | |
|
DONELSON-HERMITAGE CHAMBER OF COMMERCE
5653 FRIST BLVD, SUITE 740 HERMITAGE , TN 37076 |
GOLF TOURNAMENT SPONSORSHIP | 01/09/2008 | $250.00 | |
|
DONELSON-HERMITAGE CHAMBER OF COMMERCE
5653 FRIST BLVD, SUITE 740 HERMITAGE , TN 37076 |
ANNUAL MEMBERSHIP | 01/02/2008 | $120.00 | |
|
DONELSON LITTLE LEAGUE BASEBALL
OLD HICKORY BLVD. HERMITAGE , TN 37076 |
TEAM SPONSORSHIP | 11/08/2007 | $400.00 | |
|
LAKE PARK HOMEOWNERS ASSOCIATION
6016 PORT JAMAICA DR HERMITAGE , TN 37076 |
MEMBERSHIP | 01/02/2008 | $150.00 | |
|
LEDGER NEWSPAPERS
PO BOX 497 HERMITAGE , TN 37076 |
ADVERTISING | 12/13/2007 | $200.00 | |
|
MCWHIRTERSVILLE MASONIC LODGE
LEBANON ROAD NASHVILLE , TN 37214 |
DUES/MEMBERSHIPS | 08/08/2007 | $126.00 | |
|
SHANNON
, VICKIE
132 BONNABROOK DR HERMITAGE , TN 37076 |
CAMPAIGN WORKERS | 08/27/2007 | $100.00 | |
|
SHANNON
, VICKIE
132 BONNABROOK DR HERMITAGE , TN 37076 |
CAMPAIGN WORKERS | 08/03/2007 | $150.00 | |
|
SHIPLEY'S DONUTS
2540 LEBANON ROAD NASHVILLE , TN 37214 |
DOUGHNUTS, ELECT DAY | 08/02/2007 | $183.53 | |
|
SIGNS NOW
435 DONELSON PIKE NASHVILLE , TN 37214 |
SIGNS | 12/13/2007 | $114.72 | |
|
THE NEWS HERALD
2740 OLD ELM HILL PIKE NASHVILLE , TN 37214 |
ADVERTISING | 12/17/2007 | $598.00 | |
|
THE NEWS HERALD
2740 OLD ELM HILL PIKE NASHVILLE , TN 37214 |
ADVERTISING | 08/29/2007 | $718.75 | |
|
THE SENIOR SENTINEL
174 RAINS AVE NASHVILLE , TN 37203 |
ADVERTISING | 07/24/2007 | $565.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,180.54
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,180.54
Ending Balance
ENDING BALANCE
$14,609.28
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