Annual Mid Year Supplemental (2011) for TENNESSEE DENTAL PAC submitted on 07/08/2011
Beginning Balance
$67,714.97
Receipts
Monetary Contributions, Unitemized
$36,752.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ASSANTE
, LEONARD
1095 GRAY BILL DRIVE GALLATIN , TN 37066 |
09/01/2004 | $150.00 | |
|
ASSANTE
, LEONARD
1095 GRAY BILL DRIVE GALLATIN , TN 37066 |
09/12/2004 | $50.00 | |
|
BLACK
, LAURA
100 ROCK CASTLE CT. HENDERSONVILLE , TN 37075 |
08/17/2004 | $150.00 | |
|
BLAIR
, MITZI
1156 INNESWOOD DRIVE GALLATIN , TN 37066 |
09/15/2004 | $152.00 | |
|
BONE
, CHARLES
105 RIVER CHASE DRIVE HENDERSONVILLE , TN 37075 |
09/17/2004 | $1,000.00 | |
|
BONE
, SACHA
2917 23RD AVENUE SOUTH NASHVILLE , TN 37215 |
07/29/2004 | $250.00 | |
|
BOYERS
, DEAN
188 WOODLAKE DRIVE GALLATIN , TN 37066 |
08/03/2004 | $500.00 | |
|
BOYERS
, JOHN
188 WOODLAKE DRIVE GALLATIN , TN 37066 |
08/03/2004 | $500.00 | |
|
BRISTOL
, MARILYN
119 ASHLAND PT. HENDERSONVILLE , TN 37075 |
08/19/2004 | $250.00 | |
|
BRUNSON
, STUART
1213 WOODLAND ST. NASHVILLE , TN 37206 |
08/03/2004 | $200.00 | |
|
DURHAM
, WALTER
1010 DURHAM DRIVE GALLATIN , TN 37066 |
09/11/2004 | $250.00 | |
|
DURHAM
, WALTER
1010 DURHAM DRIVE GALLATIN , TN 37066 |
09/14/2004 | $750.00 | |
|
ENGLAND
, JAMES
305 FRANKLIN ST. GALLATIN , TN 37066 |
07/29/2004 | $200.00 | |
|
GRAVES
, BILL
197 WOODLAKE DRIVE GALLATIN , TN 37066 |
09/15/2004 | $500.00 | |
|
HARWELL
, AUBREY
150 4TH AVENUE NORTH, SUITE 2000 NASHVILLE , TN 37219 |
07/29/2004 | $100.00 | |
|
HARWELL
, AUBREY
150 4TH AVENUE NORTH, SUITE 2000 NASHVILLE , TN 37219 |
08/16/2004 | $100.00 | |
|
HARWELL
, AUBREY
150 4TH AVENUE NORTH, SUITE 2000 NASHVILLE , TN 37219 |
08/16/2004 | $250.00 | |
|
HAYES
, CRAIG
667 NASHVILLE PIKE GALLATIN , TN 37066 |
09/15/2004 | $250.00 | |
|
HAYES
, JOHNNY
530 ROCK BRIDGE ROAD GALLATIN , TN 37066 |
09/17/2004 | $1,000.00 | |
|
HAYES
, MARY HOWARD
530 ROCK BRIDGE ROAD GALLATIN , TN 37066 |
09/17/2004 | $500.00 | |
|
HIGH
, DAVID
300 JAMES ROBERTSON PKWY. NASHVILLE , TN 37201 |
07/29/2004 | $100.00 | |
|
HIGH
, DAVID
300 JAMES ROBERTSON PKWY. NASHVILLE , TN 37201 |
07/29/2004 | $100.00 | |
|
HIGH
, DAVID
300 JAMES ROBERTSON PKWY. NASHVILLE , TN 37201 |
09/17/2004 | $250.00 | |
|
HILL
, ADAM
109 HARRIS LANE GALLATIN , TN 37066 |
09/17/2004 | $1,000.00 | |
|
LASSITER
, DICKIE
1159 HILTON LANE GALLATIN , TN 37066 |
07/28/2004 | $180.00 | |
|
LOWERY
, JACK
152 PUBLIC SQUARE LEBANON , TN 37087 |
07/29/2004 | $250.00 | |
|
MARTIN
, THOMAS
212 PECAN COURT GALLATIN , TN 37066 |
08/27/2004 | $200.00 | |
|
MCNEELY
, JANIS
1301 BEDDINGTON PARK NASHVILLE , TN 37215 |
07/29/2004 | $500.00 | |
|
MCNEELY
, MARK
1301 BEDDINGTON PARK NASHVILLE , TN 37215 |
07/29/2004 | $500.00 | |
|
MILES
, DAVID
2128-B SHARONDALE DRIVE NASHVILLE , TN 37215 |
07/30/2004 | $100.00 | |
|
MOORE
, CARL
618 CHURCH STREET, SUITE 300 NASHVILLE , TN 37219 |
07/29/2004 | $150.00 | |
|
PAGE
, BRENDA
134 HICKORY HTS. DRIVE HENDERSONVILLE , TN 37075 |
07/28/2004 | $250.00 | |
|
PHILLIPS
, GEORGE
211 WOODLAKE DRIVE GALLATIN , TN 37066 |
08/04/2004 | $250.00 | |
|
PIGOTT
, MICHAEL
3713 WOODMONT BLVD. NASHVILLE , TN 37215 |
07/29/2004 | $250.00 | |
|
SMITH
, CLAUDE
1020 GUNTER AVENUE GUNTERSVILLE , AL 35976 |
09/06/2004 | $1,000.00 | |
|
SMITH
, OSCAR
P. O. BOX 629 PORTLAND , TN 37148 |
09/16/2004 | $250.00 | |
|
STRONG
, LEON
1032 COZY CLIFFS PVT. ROAD GALLATIN , TN 37066 |
07/28/2004 | $200.00 | |
|
STRONG
, LEON
1032 COZY CLIFFS PVT. ROAD GALLATIN , TN 37066 |
09/17/2004 | $200.00 | |
|
SUMNER COUNTY DEMOCRATIC PARTY
P.O. BOX 51 GALLATIN , TN 37066 |
P | 09/08/2004 | $1,000.00 |
|
TAYLOR
, EDDIE
P. O. BOX 179 HARTSVILLE , TN 37074 |
09/15/2004 | $250.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 08/18/2004 | $500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | 08/18/2004 | $250.00 |
|
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD NOLENSVILLE , TN 37135 |
P | 09/17/2004 | $500.00 |
|
UNDERHILL
, WILLIAM
509 LENTZ DRIVE MADISON , TN 37115 |
07/29/2004 | $100.00 | |
|
WOODS
, FRANK
3721-B WEST END AVENUE NASHVILLE , TN 37205 |
07/29/2004 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$62,276.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$62,276.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $143.88 |
| INTERNET | $12.95 |
| PARTY SUPPLIES | $204.68 |
| SUPPLIES | $249.85 |
| VOTER FILE | $38.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AGGIE'S PRINT & COPY
203 W. MAIN STREET GALLATIN , TN 37066 |
PRINTING | $1,079.56 | |||||
|
ALLAN BRANDON LLC
203 JEFFERSON STREET SMYRNA , TN 37167 |
LITERATURE | $400.00 | |||||
|
CINERGY COMMUNICATIONS
1419 W. LLOYD EXPRESSWAY EVANSVILLE , IN 47710 |
PHONES | $173.72 | |||||
|
GRIGGS SIGNS
113 OLD HICKORY BLVD. MADISON , TN 37115 |
SIGNS | $689.32 | |||||
|
INGRUM
, JULIE
1090 CHELSEA COURT GALLATIN , TN 37066 |
GAS | $200.00 | |||||
|
J & J PRINTERS
2529 CRUZEN ST NASHVILLE , TN 37211 |
PRINTING | $120.17 | |||||
|
MAIL BOXES ETC.
695 NASHVILLE PIKE GALLATIN , TN 37066 |
POSTAGE | $120.00 | |||||
|
MAIL BOXES ETC.
695 NASHVILLE PIKE GALLATIN , TN 37066 |
LABELS | $54.57 | |||||
|
STAR NEWS
110 SANDERS FERRY ROAD HENDERSONVILLE , TN 37075 |
ADVERTISING | $931.00 | |||||
|
USPS
695 NASHVILLE PIKE GALLATIN , TN 37066 |
POSTAGE | $2,003.58 | |||||
|
X-PRESS STUDIO
940 FOURTH AVENUE S NASHVILLE , TN 37210 |
PHOTOGRAPHY | $250.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
HILL
, ADAM
109 HARRIS LANE GALLATIN , TN 37066 |
$1,400.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,000.00
Ending Balance
ENDING BALANCE
$127,990.97
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
HAYES
, CRAIG
667 NASHVILLE PIKE GALLATIN , TN 37066 |
OFFICE SPACE | 08/06/2004 | $250.00 | |
|
MITCHELL
, BO
110 29TH AVENUE SOUTH NASHVILLE , TN 37212 |
AUTO-CALLS | 08/01/2004 | $500.00 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
HILL
, ADAM
109 HARRIS LANE GALLATIN , TN 37066 |
PROFESSIONAL SERVICES | $2,150.00 | $1,400.00 | $750.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00