Amended 2010 Pre-General for JUDD MATHENY submitted on 12/24/2010
Beginning Balance
$21,730.26
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
3D FINANCIAL
PO BOX 187 TULLAHOMA , TN 37388 |
P | Primary | 12/15/2009 | $125.00 | $625.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 08/19/2009 | $1,000.00 | $4,500.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 01/04/2010 | $1,000.00 | $2,000.00 |
|
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD. FAIRFAX , VA 22030 |
P | Primary | 09/25/2009 | $1,000.00 | $1,000.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | Primary | 08/05/2009 | $250.00 | $250.00 |
|
TENNESSEE FIREARMS ASSN LEGISLATIVE ACTION COMMITTEE
501 UNION ST., STE. 701 NASHVILLE , TN 37219 |
P | Primary | 01/08/2010 | $1,000.00 | $1,000.00 |
|
TENNESSEE FIRE LEGISLATIVE ACTION GROUP PAC
414 UNION STREET, SUITE 903 NASHVILLE , TN 37219 |
P | Primary | 11/23/2009 | $250.00 | $250.00 |
|
TENNESSEE FIREWORKS ASSN. PAC
P. O. BOX 1628 LAVERGNE , TN 37086 |
P | Primary | 12/10/2009 | $250.00 | $250.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | Primary | 01/11/2010 | $1,500.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,300.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
KROGER
N. MT. JULIET RD. MT. JULIET , TN 37122 |
FOOD FOR RECEPTION | 01/12/2009 | $80.97 | |
|
LEBANON DEMOCRAT
402 N. CUMBERLAND LEBANON , TN 37087 |
ADVERTISING | 11/23/2009 | $84.00 | |
|
LEBANON DEMOCRAT
402 N. CUMBERLAND LEBANON , TN 37087 |
ADVERTISING | 07/07/2009 | $160.00 | |
|
MAE BEAVERS FOR COUNTY MAYOR
2020 HUNTERS PLACE MT. JULIET , TN 37122 |
TRANSFER OF FUNDS | 01/12/2010 | $8,000.00 | |
|
MAE BEAVERS FOR COUNTY MAYOR
2020 HUNTERS PLACE MT. JULIET , TN 37122 |
TRANSFER OF FUNDS | 07/24/2009 | $20,000.00 | |
|
MAIN ST. STORAGE
MAIN ST. HARTSVILLE , TN 37074 |
STORAGE FOR CAMPAIGN SIGNS | 11/23/2009 | $250.00 | |
|
MCCALL, II
, ALBERT AJ
3773 BIG SPRINGS ROAD LEBANON , TN 37090 |
C | CAMPAIGN CONTRIBUTION | 08/29/2009 | $1,000.00 |
|
MT. JULIET CHAMBER
2592 N. MT. JULIET RD. MT. JULIET , TN 37121 |
DUES | 10/06/2009 | $150.00 | |
|
MT. JULIET NEWS
2596 N. MT. JULIET RD. MT. JULIET , TN 37122 |
ADVERTISING | 11/23/2009 | $36.00 | |
|
MT. JULIET NEWS
2596 N. MT. JULIET RD. MT. JULIET , TN 37122 |
ADVERTISING | 07/07/2009 | $15.00 | |
|
MT. JULIET ROTARY CLUB
SOUTH MT. JULIET RD. MT. JULIET , TN 37122 |
DUES | 01/12/10 | $150.00 | |
|
SAM'S CLUB
1304 ANTIOCH PIKE NASHVILLE , TN 37211 |
FOOD FOR RECEPTION | 01/12/2010 | $134.57 | |
|
TENNESSEE FEDERATION OF REPUBLICAN WOMEN
203 WITCHER HOLLOW RD. RED BOILING SPRINGS , TN 37150 |
AD FOR PROGRAM | 10/06/2009 | $150.00 | |
|
TENNESSEE RIGHT TO LIFE
P. O. BOX 110765 NASHVILLE , TN 37222 |
AD FOR PROGRAM | 11/23/09 | $100.00 | |
|
TROUSDALE COUNTY HIGH SCHOOL BANK
HWY. 25 HARTSVILLE , TN 37074 |
TROPHIES FOR BAND | 10/06/2009 | $90.00 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 12/26/2009 | $188.54 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 11/23/2009 | $146.94 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 10/06/2009 | $331.43 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 08/15/2009 | $162.58 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 07/07/2009 | $156.88 | |
|
WILSON POST
P. O. BOX 857 LEBANON , TN 37088 |
ADVERTISING | 07/07/2009 | $125.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,729.77
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,729.77
Ending Balance
ENDING BALANCE
$24,300.49
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