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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)
$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)
$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

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