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Annual Mid Year Supplemental (2011) for JUDDPAC submitted on 07/14/2011

Beginning Balance

$1,291.88

Receipts

Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BLACK , DIANE
819 PLANTATION BLVD
GALLATIN , TN 37066
STATE SENATOR
STATE LEGISLATURE
11/20/2008 $5,000.00
COOPER , RALPH
198 WOODRUFF ROAD
DRESDEN , TN 38225
FARMER
SELF EMPLOYED
01/12/2009 $250.00
COX , BILL
5700 BRAINERD ROAD, BLDG. S
CHATTANOOGA , TN 37411
DISTRICT ATTORNEY
HAMILTON COUNTY
10/29/2008 $200.00
DUNN , JIMMY
851 BROOKSIDE DRIVE
NEWPORT , TN 37821-6055
DISTRICT ATTORNEY
STATE OF TENNESSEE
12/29/2008 $200.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P 01/13/2009 $5,000.00
FLYNN , MIKE
1936 FARRIS ROAD
MARYVILLE , TN 37803-6614
DISTRICT ATTORNEY
BLOUNT COUNTY
10/29/2008 $200.00
JOHNSON , RUSSELL
PO BOX 31
LOUDON , TN 37774
DISTRICT ATTORNEY
LOUDON COUNTY
11/25/2008 $500.00
PHILLIPS , WILLIAM
1245 MEADOW CREEK DRIVE
HUNTSVILLE , TN 37756-0010
DISTRICT ATTORNEY
SCOTT COUNTY
10/29/2008 $200.00
PSI-PROBATION II,LLC
POST OFFICE BOX 3694
COOKEVILLE , TN 38502-3694
11/03/2008 $2,500.00
TENNESSEE FIRST
PO BOX 58083
NASHVILLE , TN 37205
P 01/13/2009 $1,000.00
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405
NASHVILLE , TN 37228
P 12/16/2008 $1,000.00
TENNESSEE REPUBLICAN CAUCUS
5 LP
NASHVILLE , TN 37243
P 10/30/2008 $2,000.00
TENNESSEE REPUBLICAN CAUCUS
5 LP
NASHVILLE , TN 37243
P 12/16/2008 $4,382.37
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083
NASHVILLE , TN 37205
P 01/13/2009 $1,000.00
WHITLEY , RAY
1015 SAINT BLAISE TRAIL
GALLATIN , TN 37066
DISTRICT ATTORNEY
SUMNER COUNTY
10/29/2008 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,850.00

Contributor C/P Date Amount
NORRIS , MARK
853 S. COLLIERVILLE-ARLINGTON RD.
COLLIERVILLE , TN 38017
C 12/08/2008 [ $10,000.00 ]
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,850.00

Disbursements

Expenditures, Unitemized
Purpose Amount
FLOWERS $54.16
FLOWERS $88.43
FOOD / BEVERAGE $40.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
APEXTEK.COM
704 RADBURN PLACE
RALEIGH , NC 27615
WEBSITE LABOR/MONTHLY MAINTENANCE FEE 01/05/2009 $272.50
APEXTEK.COM
704 RADBURN PLACE
RALEIGH , NC 27615
WEBSITE LABOR/MONTHLY MAINTENANCE FEE 12/02/2008 $370.00
APEXTEK.COM
704 RADBURN PLACE
RALEIGH , NC 27615
WEBSITE LABOR/MONTHLY MAINTENANCE FEE 11/10/2008 $240.00
B&H
420 NINTH AVENUE
NEW YORK , NY 10001
CAMERA & PHOTO SUPPLIES 01/05/2009 $1,148.33
HAMPTON INN - GREEN HILLS
2324 CRESTMOOR ROAD
NASHVILLE , TN 37215
DEPOSIT 01/05/2009 $100.00
MAGGIANO'S RESTAURANT
3106 WEST END AVENUE
NASHVILLE , TN 37203
DEPOSIT FOR MEAL 12/16/2008 $500.00
NASHVILLE TENT & AWNING CO.
1301 HERMAN STREET
NASHVILLE , TN 37208
TENT & AWNING RENTAL 12/17/2008 $382.37
THE UNIVERSITY OF THE SOUTH
735 UNIVERSITY AVENUE
SEWANEE , TN 37383-1000
Memorial 11/17/2008 $100.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,094.43

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,094.43

Ending Balance

ENDING BALANCE
$2,047.45


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

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