Amended 2012 3rd Quarter for MICHAEL L. (MIKE) TURNER submitted on 05/17/2013
Beginning Balance
$16,538.94
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BINKLEY
, ODELL
3230 CENTRAL PIKE HERMITAGE , TN 37076 REALTY ESTATE BROKER ODELL BRINKLEY REALTY & AUCTION |
General | 07/29/2010 | $500.00 | $500.00 | |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | General | 09/13/2010 | $250.00 | $250.00 |
|
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 |
P | General | 09/13/2010 | $250.00 | $250.00 |
|
DEAN
, MELANIE
3200 WEST END AVENUE NASHVILLE , TN 37203 BUSINESS OWNER DEAN FINANCIAL |
General | 07/30/2010 | $500.00 | $500.00 | |
|
LEMONS
, JENNIE W
3600 FAIRMEADE DR NASHVILLE , TN 37218 Retired Retired |
General | 09/01/2010 | $150.00 | $150.00 | |
|
MERCK & CO. INC. EMPLOYEES PAC
2350 KERNER BLVD, STE 250 SAN RAFAEL , CA 94901 |
P | General | 08/06/2010 | $250.00 | $250.00 |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | General | 09/30/2010 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/01/2010 | $1,000.00 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 09/01/2010 | $250.00 | $250.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | General | 09/13/2010 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$24,975.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$24,975.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BOOK SCHOLARSHIPS | $125.00 |
| CONTRIBUTIONS/DONATIONS | $350.00 |
| FOOD / BEVERAGE | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALL GIRL PRESS, LLC
1401 CALVIN AVENUE NASHVILLE , TN 37217 |
PRINTING & MAILING | 08/10/2010 | $1,270.00 | |
|
COLEMAN
, ADRIAN
1000 17TH AVE NOETH NASHVILLE , TN 37208 |
VOLUNTEER SERVICE | 08/11/2010 | $475.00 | |
|
CURTIS PRINT ALL
3530 WEST HAMILTON AVENUE NASHVILLE , TN 37218 |
PRINTING | 08/12/2010 | $125.00 | |
|
FASTSIGNS
2016 GLEN ECHO ROAD NASHVILLE , TN 37215 |
SIGNS | 07/27/2010 | $200.00 | |
|
GILMORE
, HARRY
3009 VISTAVALLEY COURT NASHVILLE , TN 37218 |
VOLUNTEER SERVICE | 09/20/2010 | $150.00 | |
|
HARPER'S RESTAURANT
2610 JEFFERSON ST NASHVILLE , TN 37208 |
FOOD FOR RECEPTION | 09/07/2010 | $502.00 | |
|
LINKS MUSIC CITY CHAPTER
4634CLARKSVILLE HWY NASHVILLE , TN 37218 |
DONATION | 09/13/2010 | $550.00 | |
|
NORTHWEST YMCA
3700 ASHLAND CITY HIGHWAY NASHVILLE , TN 37218 |
CONTRIBUTIONS/DONATIONS | 09/30/2010 | $500.00 | |
|
SAM'S CLUB
615 OLD HICKORY BLVD. NASHVILLE , TN 37209 |
FOOD FOR FAMILY & FRIEND DAY | 07/27/2010 | $500.00 | |
|
TENNESSEE CAMPAIGN BASICS
6861 BRIDGEWATER NASHVILLE , TN 37221 |
ROBO CALLS | 08/30/2010 | $454.96 | |
|
TENNESSEE HOUSE DEMOCRATIC CAUCUS
P. O. BOX 305172 NASHVILLE , TN 37230 |
DONATION | 08/11/2010 | $500.00 | |
|
TSU FOUNDATION
3500 JOHN A. MERRITT BLVD,, CAMPUS BOX 9542 NASHVILLE , TN 37209-1561 |
PARADE ENTRANCE FEE | 08/18/2010 | $150.00 | |
|
U. S. POSTAL SERVICE
METRO CENTER POST OFFICE NASHVILLE , TN 37228 |
POSTAGE | 09/17/2010 | $220.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$22,992.73
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$22,992.73
Ending Balance
ENDING BALANCE
$18,521.21
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