Amended 2010 Early Year End Supplemental (2007) for PAUL STANLEY submitted on 06/02/2008
Beginning Balance
$31,868.26
Receipts
Monetary Contributions, Unitemized
$400.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALEXANDER
, DAN
2016 8TH AVENUE SOUTH NASHVILLE , TN 37204 ATTORNEY SELF EMPLOYED |
General | 11/01/2008 | $250.00 | $250.00 | |
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
1300 I STREET, NW, SUITE 525 WASHINGTON , DC 20005 |
P | General | 12/23/2008 | $200.00 | $200.00 |
|
DELL INC. EMPLOYEE POLITICAL ACTION COMMITTEE
1225 EYE STREET, NW, SUITE 920 WASHINGTON , DC 20005 |
P | General | 11/14/2008 | $2,000.00 | $2,000.00 |
|
JONES
, ALLAN
201 KEITH ST SW CLEVELAND , TN 37312 CEO JONES MGMT |
General | 09/25/2008 | $500.00 | $500.00 | |
|
TENNESSEE FIRE SPRINKLER CONTRACTORS PAC
P. O. BOX 5563 CHATTANOOGA , TN 37406 |
P | General | 01/09/2009 | $250.00 | $250.00 |
|
TENNESSEE FIRST
PO BOX 58083 NASHVILLE , TN 37205 |
P | General | 01/09/2009 | $500.00 | $500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH NASHVILLE , TN 37219 |
P | General | 1/02/2008 | $500.00 | $750.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 01/07/2009 | $350.00 | $350.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 12/17/2008 | $500.00 | $1,500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | General | 01/09/2009 | $1,000.00 | $1,250.00 |
|
ZENECA INC PAC (AZMEDIPAC)
1800 CONCORD PIKE, P.O. BOX 15437 WILMINGTON , DE 19850 |
P | General | 12/01/2008 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$40,225.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$40,225.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| BANK FEES | $5.25 |
| DONATIONS | $26.00 |
| EVENT PARTICIPATION | $50.00 |
| FOOD / BEVERAGE | $271.25 |
| GAS | $95.70 |
| INTERNET | $33.88 |
| LIST SERVER | $58.50 |
| OFFICE SUPPLIES | $94.77 |
| POSTAGE | $47.45 |
| RENT | $100.00 |
| RESEARCH / POLLING | $114.50 |
| TELEPHONE | $43.69 |
| TRAVEL | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEST BUY
401 S MOUNT JULIET RD MOUNT JULIET , TN 37022 |
OFFICE SUPPLIES | 1/12/2009 | $120.16 | |
|
COMCAST
2950 KRAFT DRIVE NASHVILLE , TN 37228 |
ADVERTISING | 10/30/2008 | $4,099.20 | |
|
DOLLAR RENT-A-CAR
1009 CAR RENTAL DRIVE. RALEIGH , NC 27623 |
RENT | 11/21/2008 | $162.47 | |
|
DOUBLE TREE HOTEL
315 4TH AVE N NASHVILLE , TN 37219 |
Hotel | 1/15/2009 | $137.34 | |
|
MAJORITY STRATIGIES
274 MARCONI BLVD, SUITE 266 COLUMBUS , OH 43245 |
ADVERTISING | 11/18/2009 | $21,567.23 | |
|
SOUTHWEST AIRLINES
P.O. BOX 36647 - 1CR DALLAS , TX 75235-1647 |
TRAVEL | 11/17/2008 | $381.50 | |
|
SOUTHWEST AIRLINES
P.O. BOX 36647 - 1CR DALLAS , TX 75235-1647 |
TRAVEL | 11/13/2008 | $267.50 | |
|
TODD
, CYNDIE
8222A EVA DR HERMITAGE , TN 37076 |
GIFTS | 12/23/2008 | $200.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $1,690.07 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$23,970.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$23,650.25
Ending Balance
ENDING BALANCE
$48,443.01
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $5,623.48 | $1,690.07 | $3,933.41 |
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