2012 2nd Quarter for DENNIS KISER submitted on 07/05/2012
Beginning Balance
$10,834.15
Receipts
Monetary Contributions, Unitemized
$1,850.60
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERICAN COMMERCIAL INDUSTRIAL ELECTRIC
2303 WINFORD AVENUE NASHVILLE , TN 37211 |
09/09/2008 | $275.00 | $275.00 | ||
|
BELL & ASSOCIATES CONSTRUCTION LP
255 WILSON PIKE CIRCLE BRENTWOOD , TN 37027 |
09/09/2008 | $550.00 | $550.00 | ||
|
BLOUNT & ASSOCIATES, LLC
1117 COLUMBIA AVE., SUITE C FRANKLIN , TN 37064 |
09/09/2008 | $550.00 | $550.00 | ||
|
CAGE PLASTERING, LLC
44 INDUSTRIAL PARK DR HENDERSONVILLE , TN 37075 |
09/09/2008 | $550.00 | $550.00 | ||
|
CAMPBELL
, MICHAEL
8154 HWY 70 SOUTH NASHVILLE , TN 37221 COO - ELECTRICAL CONTRACTOR ENTERPRISE ELECTRIC |
09/09/2008 | $550.00 | $550.00 | ||
|
CAWTHORN
, BARRY
1700 GEEDVILLE ROAD BRADYVILLE , TN 37026 VP THE COMFORT GROUP |
09/09/2008 | $500.00 | $500.00 | ||
|
CHARLIE IRWIN PAINTING
104 ALPHA DRIVE FRANKLIN , TN 37084 |
07/29/2008 | $300.00 | $300.00 | ||
|
ESTES
, ALEC
610 ENQUIRER AVENUE NASHVILLE , TN 37205 SPECIALTY CONTRACTOR ALEXANDER METALS, INC. |
08/18/2008 | $550.00 | $550.00 | ||
|
HAYNES SERVICE COMPANY LLC
1644 UNIONVILLE DEASON RD. SHELBYVILLE , TN 37160 |
09/09/2008 | $300.00 | $300.00 | ||
|
HOLTON ELECTRIC LLC
279 WALNUT AVENUE MCKENZIE , TN 38201 |
08/18/2008 | $1,500.00 | $1,500.00 | ||
|
HUDSPETH BENEFITS GROUP
P O BOX 17722 MEMPHIS , TN 38187 |
07/29/2008 | $300.00 | $300.00 | ||
|
INTEGRATED COMPUTER SYSTEMS, LLC
P O BOX 198423 NASHVILLE , TN 37219 |
09/09/2008 | $1,500.00 | $1,500.00 | ||
|
IVEY MECHANICAL COMPANY LLC
920 TWIN ELMS COURT NASHVILLE , TN 37210-3508 |
08/18/2008 | $550.00 | $550.00 | ||
|
JENNINGS
, NEAL
5161 BAY OVERLOOK DR HERMITAGE , TN 37076 EVP FINANCE \& ADMINISTRATION AMERICAN CONSTRUCTORS INC |
09/09/2008 | $550.00 | $550.00 | ||
|
JOHN BARNARD ELECTRIC CO LLC
P O BOX 284 HENDERSONVILLE , TN 37077-0284 |
07/29/2008 | $1,500.00 | $1,500.00 | ||
|
LUNDY
, JIM
6009 TATTERSALL CT. BRENTWOOD , TN 37027 ACCOUNTANT DAVIDSON, GOLDEN \& LUNDY P.C. |
08/18/2008 | $550.00 | $550.00 | ||
|
MERRYMAN-FARR, LLC
302A HILL AVE NASHVILLE , TN 37210 |
07/29/2008 | $300.00 | $300.00 | ||
|
RANKIN
, MICHAEL
1399 BOARDWALK PLACE GALLATIN , TN 37066 GENERAL CONTRACTOR J.E. CRAIN & SON, INC. |
08/18/2008 | $550.00 | $550.00 | ||
|
RANKIN
, NAN
507 ALLIBAR PLACE BRENTWOOD , TN 37027 retired - admin assist J.E. Crain \& Son, Inc. |
07/29/2008 | $1,000.00 | $1,000.00 | ||
|
RODGERS
, DANIEL
2324 OVERLOOK CREST BIRMINGHAM , AL 35226 SUBCONTRACTOR RODGERS CONCRETE SUPPLY |
09/09/2008 | $1,500.00 | $1,500.00 | ||
|
SCOTT
, DAVID
1919 CHURCHILL DOWNS LEBANON , TN 37087 VP SALES - BLDG MATERIALS MCCARTHY JONES & WOODARD |
08/18/2008 | $550.00 | $550.00 | ||
|
TRADES UNLIMITED
322 HERMITAGE AVE. NASHVILLE , TN 37210 |
07/29/2008 | $1,500.00 | $1,500.00 | ||
|
WALL BROTHERS GLASS LLC
4980 HWY 41-A SOUTH CLARKSVILLE , TN 37043 |
09/09/2008 | $2,700.00 | $2,700.00 | ||
|
WILK
, THOMAS
161 RIVERWOOD DR. FRANKLIN , TN 37069-4181 VICE PRES - GENERAL CONTRACTOR HAWKINS DEVELOPMENT COMPANY |
08/18/2008 | $550.00 | $550.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,039.10
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$25,039.10
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BAIN
, CLEVELAND DERRICK
1271 SOUTH MOUNTAIN STREET SMITHVILLE , TN 37166 |
C | CONTRIBUTION | 09/23/2008 | $500.00 |
|
BARKER
, JUDY
4326 HUBERT HARRIS ROAD UNION CITY , TN 38261 |
C | CONTRIBUTION | 08/12/2008 | $300.00 |
|
HAYNES
, JOE
219 MOSS TRAIL GOODLETTSVILLE , TN 37072 |
C | CONTRIBUTION | 09/23/2008 | $1,000.00 |
|
MUMPOWER
, JASON
P. O. BOX 2221 BRISTOL , TN 37621 |
C | CONTRIBUTION | 08/09/2008 | $1,000.00 |
|
STEWART
, ERIC
500 DINAH SHORE BLVD WINCHESTER , TN 37306 |
C | CONTRIBUTION | 09/25/2008 | $500.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | CONTRIBUTION | 08/08/2008 | $1,200.00 |
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | CONTRIBUTION | 08/15/2008 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$28,516.35
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$28,516.35
Ending Balance
ENDING BALANCE
$7,356.90
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