2010 Annual Year End Supplemental (2012) for PAUL STANLEY submitted on 01/22/2013
Beginning Balance
$11,846.61
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARNETT
, JERALD M.
2420 COUNTRY CLUB LANE LITTLE ROCK , AR 72207 BUSINESSMAN EDUCATION AMERICA |
Primary | 07/21/2008 | $500.00 | $500.00 | |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | Primary | 07/77/2008 | $100.00 | $100.00 |
|
COMMITTEE FOR QUALITY HEALTHCARE
5113 ANNESWAY DRIVE NASHVILLE , TN 37205 |
P | Primary | 07/25/2008 | $500.00 | $500.00 |
|
FORREST
, JACK W.
500 INTERNATIONAL PKWY., SUITE 200 HEATHROW , FL 32746 PRESIDENT REMINGTON COLLEGE |
Primary | 07/21/2008 | $500.00 | $500.00 | |
|
GLAXOSMITHKLINE LLC PAC-TN
FIVE MOORE DRIVE RESEARCH TRIANGLE PK , NC 27709 |
P | Primary | 07/18/2008 | $500.00 | $500.00 |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | Primary | 07/28/2008 | $250.00 | $250.00 |
|
MEMPHIS PACE
126 FLICKER ST. MEMPHIS , TN 38104 |
P | Primary | 07/21/2008 | $250.00 | $250.00 |
|
SASSER
, GARY D.
P.O. BOX 3166 COOKEVILLE , TN 38502 PRESIDENT & CEO AVERITT EXPRESS |
Primary | 07/18/2008 | $500.00 | $500.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | Primary | 07/11/2008 | $1,000.00 | $1,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 07/11/2008 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 07/19/2008 | $1,000.00 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 07/07/2008 | $500.00 | $500.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/28/2008 | $200.00 | $200.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/28/2008 | $400.00 | $400.00 |
|
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 159035 NASHVILLE , TN 37215 |
P | Primary | 07/08/2008 | $200.00 | $200.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/11/2008 | $1,000.00 | $1,000.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | Primary | 07/11/2008 | $500.00 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | Primary | 07/11/2008 | $1,000.00 | $1,000.00 |
|
WYETH GOOD GOVERNMENT FUND
5 GIRALDA FARMS MADISON , NJ 07940 |
P | Primary | 07/11/2008 | $250.00 | $250.00 |
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 |
|---|---|
| CONSTITUENTSOUVENIRS | $111.16 |
| ENTERTAINMENT | $51.85 |
| FEDEX | $64.00 |
| FOOD / BEVERAGE | $45.08 |
| FOOD FOR CAMPAIGN WORKERS | $135.00 |
| GAS | $94.97 |
| GAS | $95.77 |
| POSTAGE | $100.00 |
| TAXI FEE | $43.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT & T
P. O. BOX 8220 AURORA , IL 60572 |
CELL PHONE REPLACEMENT | 07/16/2008 | $214.00 | |
|
AT & T
P. O. BOX 8220 AURORA , IL 60572 |
CELL PHONE | 07/13/2008 | $210.35 | |
|
DELTA AIR LINES, INC.
P.O. BOX 45007 ATLANTA , GA 30320 |
PENALTY ON NON-REFUNDABLE TICKET - NCSL | 07/25/2008 | $333.50 | |
|
ENTERPRISE
2909 AIRWAYS BLVD MEMPHIS , TN 38132 |
CAR RENTAL | 07/21/2008 | $188.15 | |
|
WALMART
P. O. BOX 960023 ORLANDO , FL 32896 |
WATER AND SUPPLIES | 07/25/2008 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$555.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$555.00
Ending Balance
ENDING BALANCE
$11,291.61
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