Amended Annual Year End Supplemental (2011) for TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE submitted on 03/01/2012
Beginning Balance
$133,525.11
Receipts
Monetary Contributions, Unitemized
$846.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
P.O. BOX 723040 ATLANTA , GA 31139-0040 |
P | 09/19/2008 | $500.00 |
|
COMCAST CORP. PAC
1500 MARKET STREET 35TH FLOOR PHILADELPHIA , PA 19102 |
P | 08/25/2008 | $500.00 |
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
1300 I STREET, NW, SUITE 525 WASHINGTON , DC 20005 |
P | 09/04/2008 | $200.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | 08/12/2008 | $400.00 |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | 08/19/2008 | $250.00 |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | 09/19/2008 | $250.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 08/25/2008 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 09/10/2008 | $1,250.00 |
|
JONES
, JANIE
201 KEITH STREET SW CLEVELAND , TN 37611 HOUSEWIFE HOUSEWIFE |
09/19/2008 | $1,000.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 09/19/2008 | $500.00 |
|
LEWIS
, JIMMY
2020 NORTHPARK STE., 2D JOHNSON CITY , TN 37604 HEALTHCARE MANAGEMENT SELF |
09/19/2008 | $1,000.00 | |
|
LEWIS
, KATHY
2020 NORTHPARK STE., 2D JOHNSON CITY , TN 37604 HEALTHCARE JOHNSON CITY MEDICAL CENTER |
09/19/2008 | $1,000.00 | |
|
MUSTARD
, FRANK
401 EAST ELK AVENUE ELIZABETHTON , TN 37643 CAR DEALER SELF |
07/30/2008 | $200.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 09/04/2008 | $250.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 07/29/2008 | $3,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 07/30/2008 | $500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH NASHVILLE , TN 37219 |
P | 09/19/2008 | $100.00 |
|
TENNESSEE PHYSICAL THERAPY PAC
1529 PATRICK DR. LEWISBURG , TN 37091 |
P | 07/29/2008 | $300.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 09/11/2008 | $500.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | 09/19/2008 | $100.00 |
|
WOOD
, STUART
510 LAFE COX DRIVE JOHNSON CITY , TN 37604 BUSNESS OWNER SELF |
08/12/2008 | $1,000.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | 09/19/2008 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$387,096.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$387,096.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $17.56 |
| ADVERTISING | $94.00 |
| CAMPAIGN WORKERS | $80.00 |
| CAMPAIGN WORKERS | $80.00 |
| DONATIONS | $50.00 |
| DONATIONS | $50.00 |
| DONATIONS | $100.00 |
| FLOWERS | $49.16 |
| FOOD / BEVERAGE | $79.74 |
| FOOD / BEVERAGE | $11.53 |
| FOOD / BEVERAGE | $17.15 |
| FOOD / BEVERAGE | $57.62 |
| FOOD / BEVERAGE | $37.69 |
| POSTAGE | $84.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BETSY FLORAL
719 E. ELK AVENUE ELIZABETHTON , TN 37643 |
FLOWERS | 09/04/2008 | $147.49 | ||||
|
CARTER COUNTY REPUBLICAN PARTY
3863 HWY 19E ELIZABETHTON , TN 37643 |
DONATIONS | 07/29/2008 | $160.00 | ||||
|
CORNER NEST
P.O. BOX 1921 ELIZABETHTON , TN 37643 |
FOOD / BEVERAGE | 08/07/2008 | $575.00 | ||||
|
CORPORATE MARKETING GROUP
522 STATE STREET BRISTOL , TN 37620 |
PRINTING | 07/30/2008 | $6,071.20 | ||||
|
CORPORATE MARKETING GROUP
522 STATE STREET BRISTOL , TN 37620 |
POSTAGE | 07/30/2008 | $2,181.53 | ||||
|
ELIZABETHTON STAR
300 SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 08/11/2008 | $125.00 | ||||
|
ELIZABETHTON STAR
300 SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 08/06/2008 | $439.40 | ||||
|
ELIZABETHTON STAR
300 SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 08/06/2008 | $144.40 | ||||
|
ELIZABETHTON STAR
300 SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 08/05/2008 | $490.50 | ||||
|
ELIZABETHTON STAR
300 SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 07/29/2008 | $1,268.20 | ||||
|
HOLT SIGNWORKS
1602 KING SPRINGS ROAD JOHNSON CITY , TN 37601 |
SIGNS | 08/14/2008 | $240.90 | ||||
|
HOLT SIGNWORKS
1602 KING SPRINGS ROAD JOHNSON CITY , TN 37601 |
PRINTING | 08/06/2008 | $512.13 | ||||
|
JOHNSON CITY PRESS
P.O. BOX 1717 JOHNSON CITY , TN 37605-1717 |
ADVERTISING | 08/14/2008 | $311.85 | ||||
|
JOHNSON CITY PRESS
P.O. BOX 1717 JOHNSON CITY , TN 37605-1717 |
ADVERTISING | 07/31/2008 | $769.20 | ||||
|
ONE STOP WINES & LIQUORS
1514 S. ROAN STREET JOHNSON CITY , TN 37601 |
FOOD / BEVERAGE | 08/19/2008 | $153.61 | ||||
|
PEP SCREEN
1306 WEST G STREET ELIZABETHTON , TN 37643 |
PROMOTIONAL | 07/30/2008 | $832.49 | ||||
|
QUQRTERBACK'S BBQ
403 HWY 321 HAMPTON , TN 37658 |
DONATIONS | 09/08/2008 | $195.55 | ||||
|
RITCHIE
, GENE
1529 HIGHWAY 91 ELIZABETHTON , TN 37643 |
SIGNS | 08/14/2008 | $620.23 | ||||
|
RITEAID
507 W. ELK AVENUE ELIZABETHTON , TN 37643 |
PROMOTIONAL | 08/04/2008 | $200.00 | ||||
|
SAM'S CLUB
3060 FRANKLIN TERRACE DRIVE JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 08/14/2008 | $182.53 | ||||
|
SPRINT
P.O. BOX 8077 LONDON , KY 40742 |
TELEPHONE | 07/29/2008 | $224.14 | ||||
|
SPRINT
P.O. BOX 8077 LONDON , KY 40742 |
TELEPHONE | 09/30/2008 | $115.94 | ||||
|
SPRINT
P.O. BOX 8077 LONDON , KY 40742 |
TELEPHONE | 07/08/2008 | $275.08 | ||||
|
WALMART
101 OVERMOUNTAIN AVENUE ELIZABETHTON , TN 37643 |
FOOD / BEVERAGE | 08/11/2008 | $422.06 | ||||
|
WBEJ RADIO
626 ELK AVENUE ELIZABETHTON , TN 37643 |
ADVERTISING | 07/31/2008 | $280.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$204,431.07
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$204,431.07
Ending Balance
ENDING BALANCE
$316,190.04
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
$2,236.42
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