Amended 2008 Early Year End Supplemental (2007) for ROB BRILEY submitted on 05/09/2008
Beginning Balance
$0.00
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 | $1,000.00 | $1,500.00 |
|
ALLIED WASTE NORTH AMERICA INC. EMPLOYEES PAC
18500 NORTH ALLIED WAY PHOENIX , AZ 85054 |
P | General | 12/03/2008 | $2,000.00 | $3,000.00 |
|
BANK OF AMERICA TENNESSEE PAC
1100 NORTH KING STREET, DE5-001-02-07 WILMINGTON , DE 19884 |
P | General | 12/16/2009 | $1,500.00 | $2,000.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 01/07/2009 | $1,000.00 | $1,500.00 |
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
1300 I STREET, NW, SUITE 525 WASHINGTON , DC 20005 |
P | General | 12/23/2008 | $300.00 | $600.00 |
|
DELAY
, WILLIAM
115 LYNNWOOD TERRACE NASHVILLE , TN 37205 PRESIDENT SHERMAN DIXIE |
General | 01/07/2009 | $250.00 | $250.00 | |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | General | 01/07/2009 | $1,000.00 | $1,000.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
155 ASCOT PARK COMMON DR. MEMPHIS , TN 38120 |
P | General | 12/01/2008 | $1,000.00 | $1,000.00 |
|
GEICO NEW YORK PAC
GEICO PLAZA WASHINGTON , DC 20076 |
General | 01/06/2009 | $1,000.00 | $1,000.00 | |
|
INSURANCE AND FINANCIAL ADVISORS PAC
189 FAIRMONT DRIVE MURFREESBORO , TN 37129 |
P | General | 12/17/2008 | $500.00 | $500.00 |
|
JOHNSON
, COLLEEN
900 BOWRING PARK NASHVILLE , TN 37215 BEST EFFORT MADE BEST EFFORT MADE |
General | 12/15/2008 | $500.00 | $1,000.00 | |
|
JOHNSON
, JOHN
6344 CHICKERING CIRCLE NASHVILLE , TN 37215 BEST EFFORT MADE BEST EFFORT MADE |
General | 01/07/2009 | $500.00 | $500.00 | |
|
JONES, JR.
, OLAN
BOX 1989 KINGSPORT , TN 37662 President Eastman Credit Union |
General | 12/15/2008 | $200.00 | $200.00 | |
|
LIBERTY MUTUAL INSURANCE CO. PAC
175 BERKELEY ST. BOSTON , MA 02117 |
P | General | 12/29/2008 | $1,000.00 | $1,000.00 |
|
LITTLEJOHN
, JAMES
2121 CHICKERING LANE NASHVILLE , TN 37215 PRESIDENT LITTLEJOHN ENGINEERING |
General | 01/06/2009 | $250.00 | $250.00 | |
|
MILLER AND MARTIN PAC
1200 ONE NASHVILLE PLACE, 150 4TH AVE N NASHVILLE , TN 37219 |
P | General | 01/02/2009 | $500.00 | $500.00 |
|
PCIPAC
2600 S. RIVER ROAD DES PLAINS , IL 60018 |
General | 01/02/2009 | $1,000.00 | $1,000.00 | |
|
SASSER
, GARY
BOX 3166 COOKEVILLE , TN 38502 PRESIDENT AVERITT EXPRESS |
General | 12/08/2008 | $1,000.00 | $1,000.00 | |
|
SPEARS
, CARRIE
6112 MONTCREST DRIVE NASHVILLE , TN 37215 HOMEMAKER HOMEMAKER |
General | 01/07/2009 | $250.00 | $250.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 01/08/2009 | $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 CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 12/12/2008 | $250.00 | $250.00 |
|
TENNESSEE FIRE SPRINKLER CONTRACTORS PAC
P. O. BOX 5563 CHATTANOOGA , TN 37406 |
P | General | 01/09/2009 | $500.00 | $500.00 |
|
TENNESSEE FIRST
PO BOX 58083 NASHVILLE , TN 37205 |
P | General | 12/16/2008 | $1,000.00 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 12/05/2008 | $2,500.00 | $4,500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 12/08/2008 | $2,000.00 | $3,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH NASHVILLE , TN 37219 |
P | General | 01/02/2009 | $1,000.00 | $1,000.00 |
|
TENNESSEE NAIOP PAC
PO BOX 681101 FRANKLIN , TN 37068 |
P | General | 01/12/2009 | $1,250.00 | $1,250.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | General | 12/02/2008 | $500.00 | $750.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | General | 01/07/2009 | $300.00 | $300.00 |
|
TENNESSEE PHYSICAL THERAPY PAC
1529 PATRICK DR. LEWISBURG , TN 37091 |
P | General | 12/01/2008 | $300.00 | $300.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 12/17/2008 | $1,000.00 | $3,500.00 |
|
TENNESSEE RESPIRATORY THERAPY PAC
P.O. BOX 912 LEBANON , TN 37087 |
P | General | 12/09/2008 | $200.00 | $200.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | General | 01/07/2009 | $2,500.00 | $2,500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | General | 12/16/2008 | $1,000.00 | $1,000.00 |
|
THE TENNESSEE GROUP PRACTICE COALITION PAC
2501 CITICO AVE CHATTANOOGA , TN 37404 |
P | Primary | 12/22/2008 | $1,000.00 | $1,000.00 |
|
UNITED PARCEL SERVICE INC. PAC
55 GLENLAKE PARKWAY NE ATLANTA , GA 30328 |
P | General | 01/06/2009 | $1,000.00 | $2,000.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | General | 12/09/2008 | $300.00 | $300.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | General | 12/22/2008 | $2,000.00 | $2,000.00 |
|
WILSON
, BARBARA
511 UNION STREET NASHVILLE , TN 37219 HOMEMAKER HOMEMAKER |
General | 01/06/2009 | $1,000.00 | $1,000.00 | |
|
WILSON
, BARBARA
511 UNION STREET NASHVILLE , TN 37219 HOMEMAKER HOMEMAKER |
Primary | 01/06/2009 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,650.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,650.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $200.00 |
| DONATIONS | $380.00 |
| DUES / SUBSCRIPTIONS | $125.00 |
| FLORAL | $68.55 |
| FOOD / BEVERAGE | $491.71 |
| GAS | $425.43 |
| OFFICE SUPPLIES | $20.21 |
| POSTAGE | $42.00 |
| TRAVEL | $163.66 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEST BUY
STATE OF FRANKLIN ROAD JOHNSON CITY , TN 37601 |
OFFICE SUPPLIES | 12/30/2008 | $492.42 | |
|
BRISTOL MINI STORAGE
1201 BLUFF CITY HIGHWAY BRISTOL , TN 37620 |
STORAGE | 12/20/2008 | $2,309.60 | |
|
CAP THE GAP
EASTMAN ROAD KINGSPORT , TN 37660 |
DONATIONS | 12/04/2008 | $298.89 | |
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PARKWAY RICHMOND , VA 23294 |
PROFESSIONAL SERVICES | 11/19/2008 | $574.92 | |
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PARKWAY RICHMOND , VA 23294 |
PROFESSIONAL SERVICES | 11/14/2008 | $537.60 | |
|
CORPORATE MARKETING GROUP
522 STATE STREET BRISTOL , TN 37620 |
PROFESSIONAL SERVICES | 11/14/2008 | $305.68 | |
|
LOWE'S
VOLUNTEER PARKWAY BRISTOL , TN 37620 |
SIGNS | 12/20/2008 | $171.49 | |
|
LUNDBERG
, J. C.
522 STATE STREET BRISTOL , TN 37620 |
PROFESSIONAL SERVICES | 11/14/2008 | $249.04 | |
|
LUNDBERG
, JON
212 SKYLINE DR BRISTOL , TN 37620 |
C | CONTRIBUTION | 10/29/2008 | $1,000.00 |
|
NETWORK SOLUTIONS
13861 HERNDON DRIVE # 300 HERNDON , VA 20171 |
PROFESSIONAL SERVICES | 11/16/2008 | $1,400.00 | |
|
NETWORK SOLUTIONS
13861 HERNDON DRIVE # 300 HERNDON , VA 20171 |
PROFESSIONAL SERVICES | 11/05/2008 | $389.22 | |
|
OFFICE DEPOT
ROAN STREET JOHNSON CITY , TN 37601 |
OFFICE SUPPLIES | 12/20/2008 | $573.72 | |
|
PREMIER PRINTING
117 PENNSYLVANIA AVENUE BRISTOL , TN 37620 |
PRINTING | 12/21/2008 | $315.73 | |
|
ROTARY CLUB OF BRISTOL, TN
28 HOLLY LANE BRISTOL , VA 24201 |
DUES / SUBSCRIPTIONS | 01/02/2009 | $170.00 | |
|
SAM'S
STATE OF FRANKLIN ROAD JOHNSON CITY , TN 37601 |
OFFICE SUPPLIES | 12/24/2008 | $117.52 | |
|
SHACKELFORD
, S. J.
103 WMB NASHVILLE , TN 37243 |
PROFESSIONAL SERVICES | 12/01/2008 | $1,000.00 | |
|
SPERRY'S
HARDING ROAD NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 01/13/2009 | $445.16 | |
|
TRI-STATE SIGNS
24TH AVENUE BRISTOL , TN 37620 |
SIGNS | 01/14/2009 | $350.00 | |
|
VERIZON WIRELESS
ROAN STREET JOHNSON CITY , TN 37601 |
TELEPHONE | 12/20/2008 | $814.76 | |
|
WATKINS
, K. L.
103 WMB NASHVILLE , TN 37243 |
PROFESSIONAL SERVICES | 12/01/2008 | $1,000.00 | |
|
WMCT-AM
1211 N. CHURCH STREET MOUNTAIN CITY , TN 37683 |
ADVERTISING | 11/17/2008 | $600.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,384.08
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,384.08
Ending Balance
ENDING BALANCE
$4,265.92
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$1,615.18
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $9,019.53 | $0.00 | $9,019.53 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
ALLEN
, JULIE
208 LYNNWOOD TERRACE NASHVILLE , TN 37205 HOMEMAKER HOMEMAKER |
General | Food Service | 01/06/2009 | $700.00 | $700.00 |
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