Amended Annual Mid Year Supplemental (2009) for TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE submitted on 04/09/2010
Beginning Balance
($12,318.10)
Receipts
Monetary Contributions, Unitemized
$2,631.67
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAIRD
, JOHN W.
617 SUNSET TRAIL JELLICO , TN 37762 |
10/04/2004 | $500.00 | |
|
BRYSON
, JIM
PO BOX 330158 NASHVILLE , TN 37203 |
10/11/2004 | $1,000.00 | |
|
BRYSON
, JIM
PO BOX 330158 NASHVILLE , TN 37203 |
10/11/2004 | $1,000.00 | |
|
BURNETT
, MARY
PO BOX 268 JAMESTOWN , TN 38556 |
10/05/2004 | $500.00 | |
|
C AND C CONCRETE
193 TOWE STRING ROAD JACKSBORO , TN 37757 |
10/19/2004 | $300.00 | |
|
CASSADA
, TOM
1948 LENOX DRIVE NW CLEVELAND , TN 37312 |
10/12/2004 | $1,000.00 | |
|
CHRISTEN
, MARY D.
196 WOOLDRIDGE PIKE NEWCOMB , TN 37819 |
09/28/2004 | $100.00 | |
|
CLEM
, CHRIS
138 SOUTH BRAGG AVENUE LOOKOUT MTN , TN 37350 |
10/21/2004 | $500.00 | |
|
COBB
, JIM
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
09/30/2004 | $250.00 | |
|
DOUGLAS
, MARY
1113 LOWES BRANCH RD. LA FOLLETTE , TN 37766 |
09/28/2004 | $50.00 | |
|
DUVALL
, CHARLES
694 NIGGS CREEK RD. ONEIDA , TN 37841 |
09/20/2004 | $100.00 | |
|
GOVERNMENT ACCOUNTABILTY PROJECT
P.O. BOX 158213 NASHVILLE , TN 37215 |
P | 10/07/2004 | $7,000.00 |
|
HARRIS
, CHARLES
236 MAINSAIL ROAD KINGSTON , TN 37763 |
10/01/2004 | $200.00 | |
|
HULING
, CHESTER
1521 DEERLODGE HWY. DEERLODGE , TN 37726 |
10/12/2004 | $300.00 | |
|
MAIDEN
, ROBERT
167 WALNUT ST. JELLICO , TN 37762 |
09/28/2004 | $100.00 | |
|
MALICOTE
, MIKE
RTE 2 BOX 94 LAFOLLETTE , TN 37766 |
10/23/2004 | $500.00 | |
|
MARLER
, BRENDA
327 RIDDLE STREET DAYTON , TN 37321 |
09/27/2004 | $200.00 | |
|
MAYS
, JOHN
PO BOX 421 PERRYSBURG , OH 43552 |
10/21/2004 | $500.00 | |
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
10/17/2004 | $200.00 | |
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
10/19/2004 | $1,000.00 | |
|
MEREDITH
, TIM
PO BOX 1898 MORRISTOWN , TN 37816 |
10/04/2004 | $300.00 | |
|
MORGAN
, STEVE
PO BOX 860 JELLICO , TN 37762 |
10/08/2004 | $500.00 | |
|
NICHOLS
, MICHAEL W.
116 CUMBERLAND LANE, SUITE 1 JACKSBORO , TN 37757 |
09/26/2004 | $200.00 | |
|
PERKINS, JR.
, HUGH
201 HIGHCLIFF RD. JELLICO , TN 37762 |
09/25/2004 | $200.00 | |
|
RAMSEY
, RONALD
3311 HWY. 126 BLOUNTVILLE , TN 37617 |
10/08/2004 | $1,000.00 | |
|
REPUBLICAN GRASSROOTS VICTORY TEAM
P.O. BOX 158085 NASHVILLE , TN 37215 |
P | 10/20/2004 | $7,500.00 |
|
REPUBLICAN WOMEN OF RHEA COUNTY
, |
09/22/2004 | $690.00 | |
|
RICE
, JUDY
4192 GEN. CARL W STINER HWY LAFOLLETTE , TN 37766 |
09/27/2004 | $100.00 | |
|
ROANE COUNTY REPUBLICAN WOMEN
, |
10/04/2004 | $500.00 | |
|
RODGERS
, JOE M.
P. O. BOX 158838 NASHVILLE , TN 37215 |
09/30/2004 | $500.00 | |
|
RSLC-TENNESSEE PAC
1800 DIAGONAL ROAD, SUITE 230 ALEXANDRIA , VA 22314 |
P | 10/21/2004 | $7,500.00 |
|
SALT PAC
6221 BROWNLEE DRIVE NASHVILLE , TN 37205 |
P | 10/22/2004 | $5,000.00 |
|
SILVERA
, ROBERT K.
196 MAINSALL RD. KINGSTON , TN 37763 |
10/20/2004 | $500.00 | |
|
SMITH
, GEORGE A.
296 ALEX SMITH LANE LA FOLLETTE , TN 37766 |
10/08/2004 | $150.00 | |
|
TAYLOR
, THOMAS
543 PINE HOLLOW ROAD DAYTON , TN 37321 |
10/04/2004 | $250.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 10/13/2004 | $1,000.00 |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
8596 THE ISLAND MEMPHIS , TN 38125 |
P | 10/06/2004 | $2,000.00 |
|
WILKINS
, MARSHAREE R.
1100 LONE RD. PIONEER , TN 37847 |
09/24/2004 | $500.00 | |
|
YEAGER
, JANIE
2630 OLD CHARLOTTE PIKE FRANKLIN , TN 37064 |
09/28/2004 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$123,311.72
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$123,311.72
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON TN DISBURSEMENTS | $587,113.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$102,230.47
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$102,230.47
Ending Balance
ENDING BALANCE
$8,763.15
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
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
$60,797.53