Amended 2010 4th Quarter for JUDD MATHENY submitted on 05/02/2011
Beginning Balance
$24,300.49
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | Primary | 01/11/10 | $100.00 | $100.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 12/09/2009 | $300.00 | $300.00 |
|
CENTURYTEL INC. EMPLOYEES' PAC
150 FAYETTEVILLE ST MALL STE 2810 RALEIGH , NC 27601 |
P | Primary | 10/31/2009 | $250.00 | $250.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 10/31/2009 | $250.00 | $750.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 01/11/2010 | $500.00 | $750.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 12/09/2009 | $500.00 | $500.00 |
|
FORRES
, JACK
500 INTERNATIONAL PKWY HEATHROW , FL 32746 CEO REMINGTON COLLEGE |
Primary | 01/11/2010 | $250.00 | $250.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 10/31/2009 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 11/18/2009 | $500.00 | $500.00 |
|
JONES
, ALAN
201 KEITH ST. SUITE 80 CLEVELAND , TN 37311 Owner Check into cash |
Primary | 12/31/2009 | $250.00 | $250.00 | |
|
REICH
, ROBERT
74 LITTLE HARBOR WAY DEERFIELD BEACH , FL 33441 VP COMMUNITY LOANS OF AMERICA |
Primary | 12/31/2009 | $250.00 | $250.00 | |
|
SERVICEMASTER GOOD GOVERNMENT FUND
860 RIDGE LAKE BOULEVARD MEMPHIS , TN 38120 |
P | Primary | 01/11/2010 | $250.00 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 01/11/2010 | $250.00 | $250.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 12/09/2009 | $200.00 | $200.00 |
|
TENNESSEE FIREARMS ASSN LEGISLATIVE ACTION COMMITTEE
501 UNION ST., STE. 701 NASHVILLE , TN 37219 |
P | Primary | 01/11/10 | $110.00 | $110.00 |
|
TENNESSEE FIRE LEGISLATIVE ACTION GROUP PAC
414 UNION STREET, SUITE 903 NASHVILLE , TN 37219 |
P | Primary | 11/23/2009 | $200.00 | $200.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | Primary | 10/31/2009 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 09/29/2009 | $250.00 | $250.00 |
|
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631 |
P | Primary | 01/08/2010 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,700.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $125.00 |
| BANQUETS/MEALS | $317.50 |
| DONATIONS | $530.00 |
| DUES / SUBSCRIPTIONS | $35.00 |
| FUNDRAISING EXPENSES | $61.00 |
| LODGING | $48.60 |
| PARADE/CANDY/DECOR | $52.37 |
| POSTAGE | $44.00 |
| SERVICE CHARGE | $11.50 |
| WEB SITE | $97.04 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
P.O. BOX 1857 ALPHARETTA , GA 30023 |
CELL PHONE | 12/14/2009 | $923.49 | |
|
CAMPFIELD
, STACEY
2011 FLAGLER KNOXVILLE , TN 37912 |
C | CAMP. CONTRIBUTION | 09/25/2009 | $250.00 |
|
FTN. CITY FOCUS
P. O. BOX 18377 KNOXVILLE , TN 37928 |
ADVERTISING | 12/27/2009 | $145.00 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | RETREAT/STAFF | 09/07/2009 | $175.00 |
|
KARNS BUSINESS ASSOCIATION
7300 OAK RIDGE HWY KNOXVILLE , TN 37931 |
FAIR BOOTH | 07/06/2009 | $215.00 | |
|
MARSH
, PAT
190 HAWKINS DR. SHELBYVILLE , TN 37160 |
C | CAMP. CONTRIBUTION | 09/25/2009 | $250.00 |
|
SHONEY'S
EMORY RD POWELL , TN 37849 |
PRINCIPAL'S LUNCHEON | 09/30/2009 | $121.30 | |
|
STEPHENS
, JESSICA
606 DEER CREEK DR CROSSVILLE , TN 38571 |
FUNDRAISING EXPENSES | 12/27/2009 | $250.00 | |
|
TATE
, MARY ELLEN
115 WAR MEMORIAL BLDG NASHVILLE , TN 37243 |
BONUS | 12/14/2009 | $300.00 | |
|
TENNESSEE RIGHT TO LIFE
P. O. BOX 5218 KNOXVILLE , TN 37928 |
AD DONATION | 11/10/2009 | $250.00 | |
|
TN RIGHT TO LIFE(STATE)
PO BOX 110765 NASHVILLE , TN 37222 |
AD DONATION | 10/19/2009 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,615.84
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,615.84
Ending Balance
ENDING BALANCE
$26,384.65
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