Amended 2008 Early Year End Supplemental (2007) for DONNA ROWLAND submitted on 02/01/2008
Beginning Balance
$12,763.46
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | General | 01/07/2009 | $250.00 | $250.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 11/18/2008 | $250.00 | $250.00 |
|
BENNETT
, ANN
15 PENDLETON PLACE KINGSPORT , TN 37664 HOMEMAKER HOMEMAKER |
General | 9/25/08 | $200.00 | $200.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 01/11/2009 | $250.00 | $250.00 |
|
DAVIS
, KENT
505 SKYHAWK PL FRANKLIN , TN 37064-4742 RETIRED RETIRED |
General | 01/02/2009 | $500.00 | $500.00 | |
|
EASTMAN PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | General | 12/22/2008 | $500.00 | $500.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | General | 11/12/2008 | $200.00 | $200.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | General | 01/08/2009 | $500.00 | $500.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 12/16/2008 | $300.00 | $300.00 |
|
GLAXOSMITHKLINE LLC PAC-TN
FIVE MOORE DRIVE RESEARCH TRIANGLE PK , NC 27709 |
P | General | 12/15/2008 | $200.00 | $200.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 12/31/2008 | $500.00 | $500.00 |
|
KEGLEY
, JENNIFER
902 MILTON CT KINGSPORT , TN 37664 ADMINISTRATIVE PAUL ADAMS CPA |
General | 10/30/2008 | $200.00 | $200.00 | |
|
LAGUARDIA
, MICHAEL
4595 FT HENRY DR KINGSPORT , TN 37663 ATTORNEY SELF |
General | 10/27/08 | $1,000.00 | $1,000.00 | |
|
TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS
607 DUE WEST AVE. W SUITE 96 MADISON , TN 37115 |
P | General | 12/15/2008 | $200.00 | $200.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 12/08/2008 | $1,000.00 | $1,000.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | General | 01/08/2009 | $300.00 | $300.00 |
|
TENNESSEE CONSERVATIVE PAC
1151 WHITE TOP ROAD BLUFF CITY , TN 37618 |
P | General | 12/17/08 | $2,500.00 | $2,500.00 |
|
TENNESSEE CONSERVATIVE PAC
1151 WHITE TOP ROAD BLUFF CITY , TN 37618 |
P | Primary | 12/17/2008 | $2,500.00 | $3,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 12/17/2008 | $1,000.00 | $1,000.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 01/12/2009 | $300.00 | $300.00 |
|
WILSON
, JUSTIN
511 UNION ST STE 2100 NASHVILLE , TN 37219 ATTORNEY PARTNER WALLER LANDSEN DORTCH AND DAVIS |
General | 01/06/2009 | $1,000.00 | $1,000.00 | |
|
WILSON
, JUSTIN
511 UNION ST STE 2100 NASHVILLE , TN 37219 ATTORNEY PARTNER WALLER LANDSEN DORTCH AND DAVIS |
Primary | 01/06/2009 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$34,790.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$34,790.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $37.98 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| DONATIONS | $25.00 |
| GIFTS | $25.00 |
| OFFICE SUPPLIES | $93.92 |
| OFFICE SUPPLIES | $66.78 |
| OFFICE SUPPLIES | $56.56 |
| OFFICE SUPPLIES | $10.94 |
| OFFICE SUPPLIES | $24.93 |
| POSTAGE | $30.00 |
| PRINTING | $72.14 |
| PRINTING | $62.50 |
| PRINTING | $19.70 |
| PRINTING | $71.74 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABLE PRINTERS
235 EAST CHARLEMONT KINGSPORT , TN 37660 |
PRINTING | 11/03/2008 | $865.05 | |
|
ABLE PRINTERS
235 EAST CHARLEMONT KINGSPORT , TN 37660 |
PRINTING | 10/27/2008 | $197.10 | |
|
CHUMC
631 LEBANON RD KINGSPORT , TN 37663 |
CHARITY DINNER | 12/08/2008 | $120.00 | |
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PKY STE 103 RICHMOND , VA 23294-3718 |
ADVERTISING | 11/05/2008 | $574.92 | |
|
KINGSPORT TIMES-NEWS
701 LYNN GARDEN DR KINGSPORT , TN 37664 |
ADVERTISING | 10/28/2008 | $1,296.00 | |
|
OFFICE DEPOT
2003 N EASTMAN RD STE 1000 KINGSPORT , TN 37660 |
OFFICE SUPPLIES | 12/15/2008 | $232.10 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | CONTRIBUTION | 10/27/2008 | $6,375.00 |
|
YAGER
, KEN
P. O. BOX 684 KINGSTON , TN 37763 |
C | CONTRIBUTION | 12/29/2008 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHARTER MEDIA
10453 WALLACE ALLEY KINGSPORT , TN 37663 |
REIMBURSEMENT | 12/12/2008 | [ $45.05 ] | |
|
CITADEL BROADCASTING
162 FREE HILL RD GRAY , TN 37615 |
REIMBURSEMENT | 12/24/2008 | [ $15.00 ] |
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$31,452.80
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,800.33 | $0.00 | $1,800.33 |
Obligations
Obligations are not included in the report ending balance.
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
Obligation Payments
$0.00