2012 Early Mid Year Supplemental (2010) for DIANE BLACK (2012) submitted on 07/09/2010
Beginning Balance
$47,908.48
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | Primary | 10/01/2009 | $500.00 | $500.00 |
|
CENTURYTEL INC. EMPLOYEES' PAC
150 FAYETTEVILLE ST MALL STE 2810 RALEIGH , NC 27601 |
P | Primary | 12/01/2009 | $250.00 | $250.00 |
|
CIGNA CORPORATION PAC
TWO LIBERTY PLACE PHILADELPHIA , PA 19192 |
P | Primary | 01/12/2010 | $500.00 | $500.00 |
|
CITIGROUP INC. PAC- TENNESSEE
1101 PENNSYLVANIA AVE NW STE 1000 WASHINGTON , DC 20004 |
P | Primary | 01/12/2010 | $1,000.00 | $1,000.00 |
|
COMCAST CORP. PAC
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 10/15/2009 | $1,000.00 | $1,000.00 |
|
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | Primary | 01/12/2010 | $500.00 | $500.00 |
|
DEERE & COMPANY PAC
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | Primary | 12/09/2009 | $500.00 | $500.00 |
|
ENERGYSOLUTIONS INC. FUND FOR EFFECTIVE GOVERNMENT
900 17TH STREET NW, SUITE 1050 WASHINGTON , DC 20006 |
P | Primary | 01/12/2010 | $1,000.00 | $1,000.00 |
|
FORREST
, JACK
500 INTERNATIONAL PARKWAY HEATHROW , FL 32746 CEO REMINGTON COLLEGE |
Primary | 01/12/2009 | $1,000.00 | $1,000.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 10/23/2009 | $1,000.00 | $1,000.00 |
|
JAMES
, TERESA
520 CHEROKEE HEIGHTS DRIVE MARYVILLE , TN 37801 PRESIDENT AND GEN. MGR. ETPTV |
Primary | 12/01/2009 | $200.00 | $200.00 | |
|
MEDCO HEALTH SOLUTIONS INC PAC
2350 KERNER BLVD., STE.250 SAN RAFAEL , CA 94901 |
P | Primary | 01/12/2010 | $500.00 | $500.00 |
|
MILLER
, FRANK
8745 MOWBRAY WAY KNOXVILLE , TN 37923 ASSISTANT GENERAL MANAGER EAST TN PUBLIC TV |
Primary | 12/01/2009 | $150.00 | $150.00 | |
|
NORFOLK SOUTHERN CORP. GOOD GOVT. FUND
3 COMMERCIAL PLACE NORFOLK , VA 23510 |
P | Primary | 09/11/2009 | $500.00 | $500.00 |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | Primary | 01/12/2010 | $1,000.00 | $1,000.00 |
|
PUGH
, WILL J.
P. O. BOX 31409 KNOXVILLE , TN 37930 Accountant Pugh \& Co. |
Primary | 01/12/2010 | $250.00 | $250.00 | |
|
ROTHCHILD
, NATHAN
8807 KINGSTON PIKE KNOXVILLE , TN 37923 PRESIDENT ROTHERCHILD CATERING |
Primary | 08/25/2009 | $500.00 | $500.00 | |
|
SMITH
, GENE
2212 AVANTI LANE BIRMINGHAM , AL 35226 ACCOUNTANT FIRST SOUTHERN SERVICES |
Primary | 12/01/2009 | $250.00 | $250.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 11/18/2009 | $500.00 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 01/12/2010 | $500.00 | $500.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | Primary | 11/18/2009 | $200.00 | $200.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 11/12/2009 | $250.00 | $250.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | Primary | 01/12/2010 | $500.00 | $500.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | Primary | 12/16/2009 | $250.00 | $250.00 |
|
WAL-MART STORES INC. PAC FOR RESPONSIBLE GOVERNMENT
702 SW 8TH STREET BENTONVILLE , AR 72716 |
P | Primary | 12/09/2009 | $1,000.00 | $1,000.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | Primary | 12/01/2009 | $500.00 | $500.00 |
|
WOODSON (TRANSFER 5 TN MILEAGE REIMB.)
, JAMIE
1123 REGALITY KNOXVILLE , TN 37923 ATTORNEY AND SENATOR STATE OF TENNESSEE |
Primary | 07/21/2009 | $382.32 | $382.32 | |
|
WOODSON (TRANSFER 6 TN MILEAGE REIMB.)
, JAMIE
1123 REGALITY WAY KNOXVILLE , TN 37923 ATTORNEY AND SENATOR STATE OF TENNESEE |
Primary | 10/15/2009 | $955.80 | $955.80 | |
|
WOODSON (TRANSFER 7 TN MILEAGE REIMB.)
, JAMIE
1123 REGALITY WAY KNOXVILLE , TN 37923 ATTORNEY AND SENATOR STATE OF TENNESSEE |
Primary | 11/17/2009 | $382.32 | $382.32 | |
|
WYETH GOOD GOVERNMENT FUND
5 GIRALDA FARMS MADISON , NJ 07940 |
P | Primary | 09/11/2009 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISEMENT | $90.00 |
| AUTO FUEL/MAINTENANCE | $1,308.36 |
| CONSTITUENT RELATIONS | $1,643.72 |
| DONATIONS | $1,100.00 |
| DUES | $45.00 |
| OFFICE EQUIPMENT | $15.91 |
| PARKING | $13.00 |
| POSTAGE | $10.70 |
| STAFF RELATIONS | $45.55 |
| TRAVEL | $473.85 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE SERVICES | 01/15/2010 | $291.45 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE SERVICES | 10/30/2009 | $167.50 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE SERVICES | 10/23/2009 | $132.50 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE SERVICES | 09/02/2009 | $35.75 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE SERVICES | 07/26/2009 | $148.75 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE SERVICES | 07/07/2009 | $67.50 | |
|
AT&T
P.O. BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | 01/08/2010 | $72.30 | |
|
AT&T
P.O. BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | 12/09/2009 | $71.94 | |
|
AT&T
P.O. BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | 11/06/2009 | $71.91 | |
|
AT&T
P.O. BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | 10/19/2009 | $73.44 | |
|
AT&T
P.O. BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | 08/21/2009 | $71.88 | |
|
AT&T
P.O. BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | 07/10/2009 | $73.66 | |
|
AT&T
P.O. BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | 08/31/2009 | $72.17 | |
|
AT&T
P.O. BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | 07/07/2009 | $71.88 | |
|
COMPUTERS ETC.
321 EBENEZER ROAD KNOXVILLE , TN 37923 |
COMPUTER HARDWARE | 12/07/2009 | $1,126.41 | |
|
EPILEPSY FOUNDATION OF EAST TN
P. O. BOX 3156 KNOXVILLE , TN 37927 |
DONATIONS | 07/07/2009 | $250.00 | |
|
EXECUTIVE WOMEN'S ASSOCIATION
P.O. BOX 5081 KNOXVILLE , TN 37928-0081 |
DUES | 07/13/2009 | $275.00 | |
|
FARRAGUT PRESS ENTERPRISES
11863 KINGSTON PIKE KNOXVILLE , TN 37922 |
ADVERTISEMENT | 09/30/2009 | $50.00 | |
|
FARRAGUT PRESS ENTERPRISES
11863 KINGSTON PIKE KNOXVILLE , TN 37922 |
ADVERTISEMENT | 01/15/2010 | $90.68 | |
|
FUND FOR PARKEY STRADER
708 FARRAGUT COMMONS KNOXVILLE , TN 37934 |
DONATIONS | 07/21/2009 | $500.00 | |
|
HOLIDAY INN
822 REELFOOT DRIVE DYERSBURG , TN 38024 |
TRAVEL | 12/08/2009 | $195.08 | |
|
KNOXVILLE NEWS SENTINEL
2332 NEWS SENTINEL DRIVE KNOXVILLE , TN 37921 |
DUES / SUBSCRIPTIONS | 07/07/2009 | $228.80 | |
|
ROBIN SMITH FOR TENNESSEE
P. O. BOX 23805 CHATTANOOGA , TN 37422 |
CONGRESSIONAL CAMPAIGN | 10/30/2009 | $1,000.00 | |
|
SHOPPER NEWS
4509 DORIS CIRCLE KNOXVILLE , TN 37918 |
ADVERTISEMENT | 01/15/2010 | $180.00 | |
|
SHOPPER NEWS
4509 DORIS CIRCLE KNOXVILLE , TN 37918 |
ADVERTISEMENT | 09/30/2009 | $345.00 | |
|
SOUTH KNOX SEYMOUR TIMES
201 EAST MOODY AVENUE KNOXVILLE , TN 37920 |
ADVERTISEMENT | 01/15/2010 | $160.00 | |
|
STATE FARM INSURANCE
7809 MONTVUE CENTER WAY KNOXVILLE , TN 37919 |
AUTOMOBILE INSURANCE | 10/23/2009 | $436.90 | |
|
TENNESSEE CONSERVATIVE UNION
PO BOX 7121 KNOXVILLE , TN 37921 |
DONATIONS | 10/30/2009 | $200.00 | |
|
TENNESSEE RIGHT TO LIFE
PO BOX 5218 KNOXVILLE , TN 37928 |
DONATIONS | 10/10/2009 | $250.00 | |
|
THE TENNESSEE RESIDENCE
882 SOUTH CURTISWOOD LANE NASHVILLE , TN 37204 |
DONATIONS | 09/28/2009 | $250.00 | |
|
TOYOTA FINANCIAL SERVICES
P. O. BOX 4102 CAROL STREAM , IL 60197 |
AUTOMOBILE LEASE | 01/08/2010 | $498.55 | |
|
TOYOTA FINANCIAL SERVICES
P. O. BOX 4102 CAROL STREAM , IL 60197 |
AUTOMOBILE LEASE | 12/23/2009 | $498.55 | |
|
TOYOTA FINANCIAL SERVICES
P. O. BOX 4102 CAROL STREAM , IL 60197 |
AUTOMOBILE LEASE | 10/30/2009 | $495.86 | |
|
TOYOTA FINANCIAL SERVICES
P. O. BOX 4102 CAROL STREAM , IL 60197 |
AUTOMOBILE LEASE | 11/06/2009 | $1,001.55 | |
|
TOYOTA FINANCIAL SERVICES
P. O. BOX 4102 CAROL STREAM , IL 60197 |
AUTOMOBILE LEASE | 10/01/2009 | $495.86 | |
|
TOYOTA FINANCIAL SERVICES
P. O. BOX 4102 CAROL STREAM , IL 60197 |
AUTOMOBILE LEASE | 09/01/2009 | $495.86 | |
|
TOYOTA FINANCIAL SERVICES
P. O. BOX 4102 CAROL STREAM , IL 60197 |
AUTOMOBILE LEASE | 07/24/2009 | $495.86 | |
|
TREMONT
9275 TREMONT ROAD TOWNSEND , TN 37882 |
DONATIONS | 10/10/2009 | $1,000.00 | |
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266-0108 |
CELLULAR PHONE EXPENSE | 12/18/2009 | $232.79 | |
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266-0108 |
CELLULAR PHONE EXPENSE | 12/07/2009 | $54.63 | |
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266-0108 |
CELLULAR PHONE EXPENSE | 11/18/2009 | $236.11 | |
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266-0108 |
CELLULAR PHONE EXPENSE | 11/04/2009 | $232.79 | |
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266-0108 |
CELLULAR PHONE EXPENSE | 09/28/2009 | $405.23 | |
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266-0108 |
CELLULAR PHONE EXPENSE | 08/21/2009 | $225.30 | |
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266-0108 |
CELLULAR PHONE EXPENSE | 07/20/2009 | $225.30 | |
|
WIGGIN'S
346 SOUTH CUMBERLAND STREET LEBANON , TN 37087 |
STAFF RELATIONS | 12/22/2009 | $103.78 | |
|
YMCA OF EAST TENNESSEE
616 JESSAMINE STREET KNOXVILLE , TN 37917 |
DONATIONS | 07/13/2009 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,460.58
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,835.58
Ending Balance
ENDING BALANCE
$43,072.90
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