Amended 2012 Early Year End Supplemental (2011) for DEBRA YOUNG MAGGART submitted on 04/28/2012
Beginning Balance
$36,446.56
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMACHER
, EARL
1980 FAYETTEVILLE HWY. LYNCHBURG , TN 37352 |
General | 10/07/2008 | $100.00 | $100.00 | |
|
BAR-B-QUE CABOOSE
217 MAIN ST. LYNCHBURG , TN 37352 |
General | 10/07/2008 | $100.00 | $100.00 | |
|
BEDFORD
, EMILY
244 B AND M LANE LYNCHBURG , TN 37352 |
General | 10/07/2008 | $100.00 | $100.00 | |
|
BLACKWELL
, TAMMY
409 PINNACLE DR. BRYANT , AR 72022 |
General | 10/04/2008 | $100.00 | $100.00 | |
|
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039 FT WORTH , TX 76161 |
P | General | 10/16/2008 | $400.00 | $400.00 |
|
BOBO
, BILLY
1100 RAY BURTON RD. LYNCHBURG , TN 37352 |
General | 10/07/2008 | $50.00 | $50.00 | |
|
BURGESS
, ANNE W.
504 KINGREE RD. SHELBYVILLE , TN 37160 |
General | 10/22/2008 | $100.00 | $100.00 | |
|
COLVETT
, KENT
1664 ST. ANDREWS DR. MURFREESBORO , TN 37128 |
General | 10/01/2008 | $50.00 | $50.00 | |
|
EVANS
, JIMMY
1132 N. RUTHERFORD BLVD. MURFREESBORO , TN 37130 Businessman Self |
General | 10/21/2008 | $250.00 | $250.00 | |
|
FLORIDA, JR.
, EDWIN
2706 ARCHER AVE. MURFREESBORO , TN 37129 OWNER FLORIDA BROTHERS |
General | 10/20/2008 | $200.00 | $200.00 | |
|
GILL
, WARREN
1718 CELTIC CT. MURFREESBORO , TN 37129 |
General | 10/21/2008 | $50.00 | $50.00 | |
|
HENLEY
, EDWARD
106 EAST FORT ST. MANCHESTER , TN 37355 BUSINESSMAN SELF |
General | 10/20/2008 | $300.00 | $300.00 | |
|
HILLTOP ANIMAL CLINIC
5353 LYNCHBURG HIGHWAY TULLAHOMA , TN 37388 |
General | 10/07/2008 | $300.00 | $300.00 | |
|
JENT
, DAVID
1331 WHITE DR. LEWISBURG , TN 37091 REALTOR SELF |
General | 10/17/2008 | $250.00 | $250.00 | |
|
JERNIGAN
, DORRIS
2719 AMBER DR. MURFREESBORO , TN 37129 |
General | 10/02/2008 | $50.00 | $50.00 | |
|
LEWIS
, ED
1703 GREEN LANE SHELBYVILLE , TN 37160 BUSINESSMAN SELF |
General | 10/23/2008 | $300.00 | $300.00 | |
|
MAYBEE
, ANDREW
230 GROVE RD. COLLIERVILLE , TN 38017 BEST EFFORT BEST EFFORT |
General | 10/09/2008 | $250.00 | $250.00 | |
|
NEAL
, MARK
391 FLETCHER RD. TULLAHOMA , TN 37388 |
General | 10/07/2008 | $20.00 | $20.00 | |
|
NELMS
, WILLIAM
PO BOX 7 MULBERRY , TN 37359 |
General | 10/09/2008 | $100.00 | $100.00 | |
|
NEWTON
, ROBERT
385 RIVERBEND COUNTRY CLUB RD. SHELBYVILLE , TN 37160 BUSINESSMAN SELF |
General | 10/09/2008 | $200.00 | $200.00 | |
|
NORRIS, III
, JAMES
322 COUNCIOL BLUFF PKY. MURFREESBORO , TN 37127 BEST EFFORT BEST EFFORT |
General | 10/08/2008 | $250.00 | $250.00 | |
|
OLIVER
, MARTHA
120 NEW HOPE RD. SHELBYVILLE , TN 37160 HOMEMAKER HOMEMAKER |
General | 10/22/2008 | $250.00 | $250.00 | |
|
PETTY
, JOHN E.
3401 LEDFORD MILL RD. WARTRACE , TN 37183 |
General | 10/01/2008 | $50.00 | $50.00 | |
|
PUGH
, JAMES
146 CREST DR. LYNCHBURG , TN 37352 |
General | 10/07/2008 | $25.00 | $25.00 | |
|
SMITH
, DENNIS L.
5513 VANDERBILT RD. OLD HICKORY , TN 37138 |
General | 10/20/2008 | $100.00 | $100.00 | |
|
SULLIVAN
, RUTH WATLEY
305 DOW DR. SHELBYVILLE , TN 37160 |
General | 10/17/2008 | $100.00 | $100.00 | |
|
SUTTON
, BARBARA
2108 SHANNON DR. MURFREESBORO , TN 37129 CPA DEMPSEY, VANTREASE, & FOLLIS, PLLC |
General | 10/06/2008 | $250.00 | $250.00 | |
|
TENNESSEE INSURANCE PAC
504 AUTUMN SPRINGS COURT, SUITE A-2 FRANKLIN , TN 37067 |
P | General | 10/10/2008 | $500.00 | $500.00 |
|
TENNESSEE PAC FOR LEADERSHIP
228 SOUTH WASHINGTON STREET, SUITE 115 ALEXANDRIA , VA 22314 |
P | General | 10/15/2008 | $1,000.00 | $1,000.00 |
|
TRIVETT
, LOUIS
237 LAKE COURT DR. SOUTH LYNCHBURG , TN 37352 |
General | 10/07/2008 | $50.00 | $50.00 | |
|
WELLS
, CINDY
7884 CAINSVILLE PK. LASCASSAS , TN 37085 |
General | 10/04/2008 | $25.00 | $25.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$69,042.89
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$71,542.89
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
82 MARKET AND DELI
103 WEBB RD. WEST BELL BUCKLE , TN 37020 |
GAS | 10/14/2008 | $54.00 | |
|
AMOCO
804 OLD FORT PKWY. MURFREESBORO , TN 37129 |
GAS | 10/02/2008 | $85.55 | |
|
BOB'S BBQ
106 ENON SPRINGS WEST SMYRNA , TN 37167 |
FOOD / BEVERAGE | 10/02/2008 | $425.94 | |
|
BP
3198 HIGHWAY 231 N. SHELBYVILLE , TN 37160 |
GAS | 10/02/2008 | $57.00 | |
|
BP
3198 HIGHWAY 231 N. SHELBYVILLE , TN 37160 |
FOOD / BEVERAGE | 10/02/2008 | $4.25 | |
|
BP
3198 HIGHWAY 231 N. SHELBYVILLE , TN 37160 |
GAS | 10/01/2008 | $72.00 | |
|
CHIC-FIL-A OF HICKORY HOLLOW
5252 HICKORY HOLLOW PKY. SUITE FC02 ANTIOCH , TN 37013 |
FOOD / BEVERAGE | 10/18/2008 | $816.92 | |
|
CITY OF SHELBYVILLE, TN
201 N. SPRING ST. SHELBYVILLE , TN 37160 |
PERMITS | 10/16/2008 | $160.00 | |
|
COMCAST
PO BOX 105184 ATLANTA , GA 30348 |
TELEPHONE | 10/02/2008 | $141.91 | |
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PKY STE. 103 RICHMOND , VA 23294 |
TELEPHONE | 10/20/2008 | $250.00 | |
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PKY STE. 103 RICHMOND , VA 23294 |
TELEPHONE | 10/08/2008 | $250.00 | |
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PKY STE. 103 RICHMOND , VA 23294 |
TELEPHONE | 10/01/2008 | $250.00 | |
|
FEDEX KINKO'S
207 MALL CIRCLE DR. MURFREESBORO , TN 37129 |
PRINTING | 10/23/2008 | $199.63 | |
|
FEDEX KINKO'S
207 MALL CIRCLE DR. MURFREESBORO , TN 37129 |
PRINTING | 10/14/2008 | $337.73 | |
|
FEDEX KINKO'S
207 MALL CIRCLE DR. MURFREESBORO , TN 37129 |
PRINTING | 10/02/2008 | $36.22 | |
|
FIVE GUYS
536 N. THOMPSON LN. MURFREESBORO , TN 37129 |
FOOD / BEVERAGE | 10/03/2008 | $39.23 | |
|
FLAT CREEK MANAGEMENT, LLC
1708 21ST AVE. SOUTH #140 NASHVILLE , TN 37212 |
WEBSITE | 10/08/2008 | $634.60 | |
|
FLAT CREEK MANAGEMENT, LLC
1708 21ST AVE. SOUTH #140 NASHVILLE , TN 37212 |
WEBSITE | 10/02/2008 | $641.00 | |
|
FOOD LION
564 NISSAN DR. SMYRNA , TN 37167 |
FOOD / BEVERAGE | 10/02/2008 | $23.99 | |
|
GREENHILLS EXXON
4112 HILLSBORO RD. NASHVILLE , TN 37215 |
GAS | 10/02/2008 | $59.83 | |
|
HALL
, MALCOLM CLINT
1626 SULPHUR SPRINGS RD. MURFREESBORO , TN 37129 |
CONSULTING | 10/01/2008 | $2,000.00 | |
|
HALL
, MALCOLM CLINT
1626 SULPHUR SPRINGS RD. MURFREESBORO , TN 37129 |
CONSULTING | 10/15/2008 | $2,000.00 | |
|
HILLMAN
, RALPH
2370 GARRISON COVE MURFREESBORO , TN 37130 |
PROFESSIONAL SERVICES | 10/01/2008 | $1,700.00 | |
|
HOME DEPOT
1750 OLD FORT PKWY. MURFREESBORO , TN 37129 |
ZIP TIES | 10/01/2008 | $11.24 | |
|
HOME DEPOT
1750 OLD FORT PKWY. MURFREESBORO , TN 37129 |
ZIP TIES | 10/01/2008 | $21.92 | |
|
HOOPER SUPPLY CO.
420 S. FRONT ST. MURFREESBORO , TN 37129 |
FENCE POSTS | 10/09/2008 | $13.17 | |
|
HOOPER SUPPLY CO.
420 S. FRONT ST. MURFREESBORO , TN 37129 |
ZIP TIES | 10/02/2008 | $3.95 | |
|
KANGEROO
COLLERADO BLVD. SHELBYVILLE , TN 37160 |
GAS | 10/10/2008 | $64.38 | |
|
KROGER
2449 OLD FORT PKWY. MURFREESBORO , TN 37128 |
GAS | 10/12/2008 | $59.52 | |
|
KROGER
2449 OLD FORT PKWY. MURFREESBORO , TN 37128 |
FOOD / BEVERAGE | 10/02/2008 | $54.30 | |
|
MARGIN OF VICTORY PARTNERS
PO BOX 196 COLLIERVILLE , TN 38027-0196 |
10/20/2008 | $13,104.00 | ||
|
MARGIN OF VICTORY PARTNERS
PO BOX 196 COLLIERVILLE , TN 38027-0196 |
10/14/2008 | $14,925.00 | ||
|
MARGIN OF VICTORY PARTNERS
PO BOX 196 COLLIERVILLE , TN 38027-0196 |
10/02/2008 | $14,925.00 | ||
|
MARGIN OF VICTORY PARTNERS
PO BOX 196 COLLIERVILLE , TN 38027-0196 |
PRINTING | 10/02/2008 | $1,200.00 | |
|
MARGIN OF VICTORY PARTNERS
PO BOX 196 COLLIERVILLE , TN 38027-0196 |
10/01/2008 | $14,349.00 | ||
|
MCANALLY
, SCOTT
1988 BISHOP AVE. MURFREESBORO , TN 37127 |
CONSULTING | 10/01/2008 | $900.00 | |
|
MCANALLY
, SCOTT
1988 BISHOP AVE. MURFREESBORO , TN 37127 |
CONSULTING | 10/15/2008 | $900.00 | |
|
MOORE COUNTY NEWS
PO BOX 500 LYNCHBURG , TN 37352 |
ADVERTISING | 10/02/2008 | $178.29 | |
|
MTSU ATHLETICS
MTSU BOX 20 MURFREESBORO , TN 37132 |
DONATION | 10/02/2008 | $25.00 | |
|
MURPHY USA
2435 BILLY BLVD. MURFREESBORO , TN 37127 |
GAS | 10/01/2008 | $75.00 | |
|
O'REILLY'S AUTO PARTS
PO BOX 1156 SPRINGFIELD , MO 65801 |
ZIP TIES | 10/02/2008 | $6.57 | |
|
ON MESSAGE, INC
815 SLATERS LANE, 1ST FLOOR ALEXANDRIA , VA 22314 |
ADVERTISING | 10/16/2008 | $47,760.00 | |
|
ON MESSAGE, INC
815 SLATERS LANE, 1ST FLOOR ALEXANDRIA , VA 22314 |
PRODUCTION | 10/16/2008 | $7,516.07 | |
|
ON MESSAGE, INC
815 SLATERS LANE, 1ST FLOOR ALEXANDRIA , VA 22314 |
ADVERTISING | 10/07/2008 | $46,485.00 | |
|
ON MESSAGE, INC
815 SLATERS LANE, 1ST FLOOR ALEXANDRIA , VA 22314 |
ADVERTISING | 10/07/2008 | $2,902.20 | |
|
ON MESSAGE, INC
815 SLATERS LANE, 1ST FLOOR ALEXANDRIA , VA 22314 |
PRODUCTION | 10/01/2008 | $332.65 | |
|
PANTRY
302 W. NORTHFIELD BLVD. MURFREESBORO , TN 37129 |
GAS | 10/02/2008 | $78.21 | |
|
PARTY CITY
1979 OLD FORT PKWY. MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 10/01/2008 | $28.45 | |
|
RICHARDSON
, WIL
1911 BRIGHTON DR. MURFREESBORO , TN 37130 |
CONSULTING | 10/01/2008 | $500.00 | |
|
RICHARDSON
, WIL
1911 BRIGHTON DR. MURFREESBORO , TN 37130 |
CONSULTING | 10/15/2008 | $500.00 | |
|
RION'S FLOWERS AND GIFTS
PO BOX 306 MURFREESBORO , TN 37133 |
BEREAVEMENT | 10/06/2008 | $61.46 | |
|
SALEM BUSINESS ASSOCIATES
410 NEW SALEM RD. MURFREESBORO , TN 37130 |
RENT | 10/01/2008 | $750.00 | |
|
SAM'S CLUB
125 JOHN RICE BLVD. MURFREESBORO , TN 37129 |
FOOD / BEVERAGE | 10/02/2008 | $117.48 | |
|
SCC, INC.
1405 MADISON ST. SHELBYVILLE , TN 37160 |
FOOD / BEVERAGE | 10/08/2008 | $1,920.63 | |
|
SHELBYVILLE LIONS CLUB
PO BOX 202 SHELBYVILLE , TN 37160 |
ADVERTISING | 10/07/2008 | $300.00 | |
|
SHELBYVILLE TIMES-GAZETTE
PO BOX 380 SHELBYVILLE , TN 37162 |
ADVERTISING | 10/23/2008 | $504.00 | |
|
SHELL
1304 NW BROAD ST. MURFREESBORO , TN 37129 |
GAS | 10/01/2008 | $88.00 | |
|
SLICK PIG BBQ
1920 E. MAIN ST. MURFREESBORO , TN 37130 |
FOOD / BEVERAGE | 10/01/2008 | $16.30 | |
|
SMYRNA AMOCO
33 N. LOWRY ST. SMYRNA , TN 37167 |
GAS | 10/24/2008 | $55.06 | |
|
SMYRNA AMOCO
33 N. LOWRY ST. SMYRNA , TN 37167 |
GAS | 10/01/2008 | $81.34 | |
|
SMYRNA MIDDLE SCHOOL
712 HAZELWOOD DR. SMYRNA , TN 37167 |
DONATION | 10/08/2008 | $25.00 | |
|
STAPLES
1740 OLD FORT PKWY. MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 10/01/2008 | $497.30 | |
|
STEWART'S SPECIAL EVENTS
939 THOMPSON LANE MURFREESBORO , TN 37129 |
FUNDRAISER | 10/16/2008 | $1,490.13 | |
|
STEWART'S SPECIAL EVENTS
939 THOMPSON LANE MURFREESBORO , TN 37129 |
SUPPLIES | 10/03/2008 | $101.52 | |
|
SWIFTY GAS
1110 MEMORIAL BLVD. MURFREESBORO , TN 37130 |
GAS | 10/02/2008 | $75.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | DONATION | 10/17/2008 | $10,000.00 |
|
THE CELEBRATION
PO BOX 1010 SHELBYVILL , TN 37132 |
ROOM RENTAL | 10/23/2008 | $200.00 | |
|
THORNTON'S
927 OLD FORT PKWY. MURFREESBORO , TN 37130 |
GAS | 10/02/2008 | $78.00 | |
|
U.S. POSTMASTER
825 S. CHURCH ST. MURFREESBORO , TN 37130 |
POSTAGE | 10/23/2008 | $729.00 | |
|
U.S. POSTMASTER
825 S. CHURCH ST. MURFREESBORO , TN 37130 |
POSTAGE | 10/14/2008 | $1,404.00 | |
|
UPS
801 COMMERCIAL CT. MURFREESBORO , TN 37129 |
SHIPPING | 10/03/2008 | $9.12 | |
|
UPS
801 COMMERCIAL CT. MURFREESBORO , TN 37129 |
SHIPPING | 10/02/2008 | $9.12 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 10/20/2008 | $179.07 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 10/02/2008 | $169.20 | |
|
WALGREENS
106 W. NORTHFIELD BLVD. MURFREESBORO , TN 37129 |
PRINTING | 10/03/2008 | $164.37 | |
|
WAL-MART
RUTHERFORD BLVD. MURFREESBORO , TN 37127 |
OFFICE SUPPLIES | 10/02/2008 | $32.89 | |
|
WELLS
, WARREN
217 ROWLETTE CIR MURFREESBORO , TN 37127 |
CONSULTING | 10/01/2008 | $900.00 | |
|
WELLS
, WARREN
217 ROWLETTE CIR MURFREESBORO , TN 37127 |
CONSULTING | 10/15/2008 | $900.00 | |
|
WGNS
306 S. CHURCH ST. MURFREESBORO , TN 37130 |
ADVERTISING | 10/06/2008 | $699.00 | |
|
WILKIN'S RESEARCH
1730 GUNBARREL RD. CHATTANOOGA , TN 37421 |
TELEPHONE | 10/02/2008 | $2,062.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,081.67
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,081.67
Ending Balance
ENDING BALANCE
$96,907.78
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