2012 Early Year End Supplemental (2011) for KENNY YOUNG submitted on 01/31/2012
Beginning Balance
$27,884.53
Receipts
Monetary Contributions, Unitemized
$9,691.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | General | 10/05/2008 | $250.00 | $250.00 |
|
BB&S GOOD GOVT. COMMITTEE
315 DEADERICK STREET SUITE 2700 NASHVILLE , TN 37238 |
P | General | 10/20/2008 | $250.00 | $250.00 |
|
CIGNA CORPORATION PAC
TWO LIBERTY PLACE PHILADELPHIA , PA 19192 |
P | General | 10/03/2008 | $200.00 | $200.00 |
|
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
P.O. BOX 723040 ATLANTA , GA 31139-0040 |
P | General | 10/13/2008 | $300.00 | $300.00 |
|
CORLEY
, ALAN
1040 SHILOH RD. GREENEVILLE , TN 37745 Pharmacist Corley Pharmacy |
General | 10/20/2008 | $100.00 | $100.00 | |
|
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | General | 10/16/2008 | $250.00 | $250.00 |
|
DEERE & COMPANY PAC
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | General | 10/04/2008 | $750.00 | $750.00 |
|
EASTMAN PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | General | 10/17/2008 | $250.00 | $250.00 |
|
EMBARQ CORP. EMPLOYEES PAC
150 FAYETTEVILLE ST MALL STE 2810 RALEIGH , NC 27601 |
P | General | 10/10/2008 | $750.00 | $750.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 10/23/2008 | $350.00 | $350.00 |
|
FIRST TN LOCAL PAC 1039
165 MADISON AVE, 12TH FLOOR MEMPHIS , TN 38103 |
P | General | 10/09/2008 | $200.00 | $200.00 |
|
INSURANCE AND FINANCIAL ADVISORS PAC
189 FAIRMONT DRIVE MURFREESBORO , TN 37129 |
P | General | 10/24/2008 | $500.00 | $500.00 |
|
MERCK & CO. INC. EMPLOYEES PAC
2350 KERNER BLVD, STE 250 SAN RAFAEL , CA 94901 |
P | General | 10/13/2008 | $300.00 | $300.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | General | 10/03/2008 | $300.00 | $300.00 |
|
ROBINSON
, JON
4607 MANITOU DR OKEMOS , MI 48864 LEGISLATIVE DIVISION K-12 INC. |
General | 10/18/2008 | $100.00 | $100.00 | |
|
TENNESSEE ARCHITECTS PAC
1105 GARTLAND AVE NASHVILLE , TN 37206 |
P | General | 10/13/2008 | $500.00 | $500.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | General | 10/16/2008 | $400.00 | $400.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 10/24/2008 | $500.00 | $500.00 |
|
TENNESSEE INSURANCE PAC
504 AUTUMN SPRINGS COURT, SUITE A-2 FRANKLIN , TN 37067 |
P | General | 10/15/2008 | $500.00 | $500.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | General | 10/11/2008 | $100.00 | $100.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | General | 10/16/2008 | $200.00 | $200.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 10/20/2008 | $350.00 | $350.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 10/15/2008 | $200.00 | $200.00 |
|
TENNESSEE R. J. REYNOLDS PAC
PO BOX 2873 WINSTON- SALEM , NC 27102 |
P | General | 10/24/2008 | $250.00 | $250.00 |
|
UNAKA COMPANY PAC
1500 INDUSTRIAL ROAD GREENVILLE , TN 37743 |
P | General | 10/17/2008 | $1,000.00 | $1,000.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | General | 10/17/2008 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$68,036.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$80,036.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD | $13.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FERAL FRIENDS OF GREENE COUNTY
P.O. BOX 1041 GREENEVILLE , TN 37744 |
CONTRIBUTION | 10/14/2008 | $50.00 | |
|
FOOD CITY GASNGO
500 FOREST DR JONESBOROUGH , TN 37659 |
GAS | 10/14/2008 | $10.00 | |
|
GHS BAND BOOSTER
155 STONE DAM RD CHUCKEY , TN 37641 |
PROGRAM AD | 10/14/2008 | $30.00 | |
|
GREENE COUNTY IMAGINATION LIBRARY
PO BOX 2922 GREENEVILLE , TN 37744 |
CONTRIBUTION | 10/14/2008 | $100.00 | |
|
HOPE CENTER
314 TUSCULUM BLVD GREENEVILLE , TN 37745 |
CONTRIBUTION | 10/14/2008 | $100.00 | |
|
INGLES EXPRESS
1200 W JACKSON BLVD JONESBOROUGH , TN 37659 |
GAS | 10/17/2008 | $35.07 | |
|
KWIKSHOP MARKET
700 E CHURCH ST GREENEVILLE , TN 37743 |
GAS | 10/22/2008 | $45.10 | |
|
KWIKSHOP MARKET
700 E CHURCH ST GREENEVILLE , TN 37743 |
GAS | 10/01/2008 | $67.02 | |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 10/13/2008 | $15.00 | |
|
RADIO GREENEVILLE, INC.
P. O. BOX 278 GREENEVILLE , TN 37744 |
RADIO ADS | 10/15/2008 | $1,600.00 | |
|
THE ERWIN RECORD
PO DRAWER 700 ERWIN , TN 37650 |
NEWSPAPER AD | 10/14/2008 | $112.50 | |
|
THE ERWIN RECORD
PO DRAWER 700 ERWIN , TN 37650 |
NEWSPAPER AD | 10/24/2008 | $513.00 | |
|
THE GREENEVILLE SUN
121 W SUMMER ST GREENEVILLE , TN 37743 |
NEWSPAPER AD | 10/15/2008 | $1,957.50 | |
|
THE VALLEY BEAUTIFUL BEACON
923 NORTH MAIN AVE. ERWIN , TN 37650 |
NEWSPAPER AD | 10/14/2008 | $75.00 | |
|
THE VALLEY BEAUTIFUL BEACON
923 NORTH MAIN AVE. ERWIN , TN 37650 |
NEWSPAPER AD | 10/22/2008 | $420.00 | |
|
UNICOI COUNTY CHAMBER OF COMMERCE
P. O. BOX 713 ERWIN , TN 37650 |
PARADE CANDY | 10/23/2008 | $25.00 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 10/23/2008 | $137.80 | |
|
WALMART
3755 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
GOP HEADQUARTER SUPPLIES | 10/02/2008 | $37.00 | |
|
WEMB
P. O. BOX 280 ERWIN , TN 37650 |
RADIO ADS | 10/15/2008 | $750.00 | |
|
YMCA OF UNICOI COUNTY
604 LOVE ST ERWIN , TN 37650 |
BASKETBALL TEAM SPONSORSHIP | 10/25/2008 | $200.00 | |
|
ZOOMERZ
3990 ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
GAS | 10/07/2008 | $45.58 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,647.66
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,647.66
Ending Balance
ENDING BALANCE
$100,272.87
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
$1,061.88
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