Amended 2012 Early Mid Year Supplemental (2011) for BRENDA GILMORE submitted on 10/03/2012
Beginning Balance
$1,403.28
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERICAN INSURANCE ASSN. SE INSURANCE PAC - TN
5565 GLENRIDGE CONNECTOR #425 ATLANTA , GA 30342 |
P | General | 08/29/2008 | $250.00 | $250.00 |
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000 NASHVILLE , TN 37201 |
P | General | 09/19/2008 | $250.00 | $250.00 |
|
CORPORATE PAC
511 UNION STREET, SUITE 1400 NASHVILLE , TN 37219 |
P | General | 09/19/2008 | $500.00 | $500.00 |
|
DAHLSTROM
, JEFF
817 NORTH HAMPTON COVE FRANKLIN , TN 37064 BANKER SOUTHEAST CREDIT UNION |
General | 08/08/2008 | $500.00 | $500.00 | |
|
DUCKWORTH
, CLEO S.
5304 HICKORY PK DRIVE ANTIOCH , TN 37013 EXECUTIVE SOUTHEAST FINANCIAL |
General | 08/08/2008 | $250.00 | $250.00 | |
|
FARMERS EMPLOYEE & AGENTS PAC
311 W. 6TH STREET COLUMBIA , TN 38401 |
P | General | 09/12/08 | $500.00 | $500.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 08/01/2008 | $500.00 | $500.00 |
|
HAGERTY
, WILLIAM F.
4362 CHICKERING LANE NASHVILLE , TN 37215 EXECUTIVE SELF |
General | 08/01/2008 | $250.00 | $250.00 | |
|
HATMAKER
, BILLY
2030 MONARCH LANE TUSCALOOSA , AL 35406 RETIRED RETIRED |
General | 08/08/2008 | $500.00 | $500.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 08/29/2008 | $1,500.00 | $1,500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 08/15/2008 | $500.00 | $500.00 |
|
JACOWAY
, JOHN
5213 GRAND VIEW LANE PLEASANT VIEW , TN 37146 BANKER SOUTHEAST CREDIT UNION |
General | 08/08/2008 | $500.00 | $500.00 | |
|
JOHNSON
, CHARLES E.
301 YAMATO ROAD #3101 BOCA RATON , FL 33431 CONSTRUCTION SELF EMPLOYED |
General | 09/19/2008 | $250.00 | $250.00 | |
|
LEBLANC
, JAMES P.
226 WRENNEWOOD LANE FRANKLIN , TN 37064 EXECUTIVE SOUTHEAST FINANCIAL |
General | 08/08/2008 | $250.00 | $250.00 | |
|
SIMMONDS
, JOHN
136 BROMLEY PARK LANE FRANKLIN , TN 37069 BANKER SOUTHEAST CREDIT UNION |
General | 08/08/2008 | $500.00 | $500.00 | |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | General | 09/26/2008 | $300.00 | $300.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 09/12/2008 | $500.00 | $500.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | General | 09/19/2008 | $1,000.00 | $1,000.00 |
|
UNITED PARCEL SERVICE INC. PAC
55 GLENLAKE PARKWAY NE ATLANTA , GA 30328 |
P | General | 08/29/08 | $500.00 | $500.00 |
|
WHITE
, JANE J.
1125 CEDARVIEW LANE FRANKLIN , TN 37067 PHYSCIAN SELF |
General | 08/01/2008 | $200.00 | $200.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 09/19/2008 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$100.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRENTWOOD CHAMBER OF COMMERCE
5211 MARYLAND WAY BRENTWOOD , TN 37027 |
RECEPTIONS | 08/05/2008 | $15.00 | |
|
BRENTWOOD CHAMBER OF COMMERCE
5211 MARYLAND WAY BRENTWOOD , TN 37027 |
RECEPTIONS | 07/30/2008 | $18.00 | |
|
BRIDGES OF WILLIAMSON COUNTY
PO BOX 1592 FRANKLIN , TN 37065 |
CONTRIBUTION | 08/25/2008 | $150.00 | |
|
CASADA
, GLEN
4893 BETHESDA DUPLEX ROAD COLLEGE GROVE , TN 37046-9259 |
TRAVEL REIMBURSEMENT | 09/06/2008 | $424.54 | |
|
COCHRAN
, JEROME
116 S. MAIN STREET ELIZABETHTON , TN 37643 |
C | CONTRIBUTION | 08/25/2008 | $300.00 |
|
COOL SPRINGS CHAMBER
730 COOL SPRINGS BLVD FRANKLIN , TN 37067 |
RECEPTIONS | 08/12/2008 | $15.00 | |
|
FRANKLIN ROTARY NOON
P.O. BOX 1557 FRANKLIN , TN 37065 |
DUES AND SUBSCRIPTIONS | 08/25/2008 | $195.00 | |
|
HERITAGE FOUNDATION
510 COLUMBIA AVENUE FRANKLIN , TN 37064 |
RECEPTIONS | 08/25/2008 | $500.00 | |
|
INDEPENDENCE HIGH SCHOOL
1776 DECLARATION WAY FRANKLIN , TN 37064 |
CONTRIBUTION | 08/09/2008 | $300.00 | |
|
MILLER
, MARK
7130 GRAMMER DRIVE FAIRVIEW , TN 37062 |
WEB PAGE | 09/25/2008 | $500.00 | |
|
MILLER
, MARK
7130 GRAMMER DRIVE FAIRVIEW , TN 37062 |
WEB PAGE | 08/03/2008 | $500.00 | |
|
NATIONAL RIFLE ASSOCIATION
11250 WAPLES MILL ROAD FAIRFAX , VA 22030 |
DUES AND SUBSCRIPTIONS | 08/10/2008 | $35.00 | |
|
PAGE HIGH SCHOOL
6281 ARNO ROAD FRANKLIN , TN 37064 |
CONTRIBUTION | 09/25/2008 | $250.00 | |
|
PAGE HIGH SCHOOL
6281 ARNO ROAD FRANKLIN , TN 37064 |
CONTRIBUTION | 08/02/2008 | $50.00 | |
|
RAVENWOOD HIGH SCHOOL
1724 WILSON PIKE BRENTWOOD , TN 37027 |
CONTRIBUTION | 08/09/2008 | $325.00 | |
|
REPUBLIC WOMEN OF WILLIAMSON COUNTY
415 SPRINGVIEW DRIVE FRANKLIN , TN 37064 |
DUES AND SUBSCRIPTIONS | 08/30/2008 | $18.00 | |
|
SIMPSON
, CAROL
2226 ROCKY SPRINGS ROAD NOLENSVILLE , TN 37135 |
RECEPTIONS | 07/30/2008 | $37.67 | |
|
SPRING HILL CHAMBER
P.O. BOX 1815 SPRING HILL , TN 37174 |
DUES AND SUBSCRIPTIONS | 09/21/2008 | $145.00 | |
|
UNIVERSITY OF TN
800 ANDY HOLT TOWER KNOXVILLE , TN 37996 |
PARKING | 08/12/2008 | $94.00 | |
|
WAKM
222 MALLORY STATION ROAD FRANKLIN , TN 37067 |
COMMERCIALS | 08/03/2008 | $125.00 | |
|
WILLIAMSON CO.-FRANKLIN CHAMBER
CITY HALL MALL FRANKLIN , TN 37064 |
RECEPTIONS | 09/23/2008 | $19.50 | |
|
WILLIAMSON CO.-FRANKLIN CHAMBER
CITY HALL MALL FRANKLIN , TN 37064 |
RECEPTIONS | 08/22/2008 | $50.00 | |
|
WILLIAMSON CO.-FRANKLIN CHAMBER
CITY HALL MALL FRANKLIN , TN 37064 |
RECEPTIONS | 07/29/2008 | $19.50 | |
|
WILLIAMSON COUNTY FAIR
PO BOX 329 FRANKLIN , TN 37065 |
CONTRIBUTION | 07/30/2008 | $175.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,309.40
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,309.40
Ending Balance
ENDING BALANCE
$193.88
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