Annual Year End Supplemental (2011) for AGL PAC submitted on 01/27/2012
Beginning Balance
$83,698.64
Receipts
Monetary Contributions, Unitemized
$665.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COTNEY
, DEBORAH H.
161 CHERRY ROAD MEMPHIS , TN 38117 PRESIDENT MERITAN |
09/23/2010 | $500.00 | |
|
DAVIS
, KENT
505 SKYHAWK PL FRANKLIN , TN 37064 ENGINEER RETIRED |
09/23/2010 | $1,000.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 08/24/2010 | $5,000.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 08/24/2010 | $5,000.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 08/24/2010 | $5,000.00 |
|
JOHNSON
, JACK
330 FRANKLIN RD., SUITE 135A-178 BRENTWOOD , TN 37027 |
C | 09/23/2010 | $30,000.00 |
|
PROBASCO, JR.
, SCOTT
POST OFFICE BOX 1638 CHATTANOOGA , TN 37401 RETIRED |
09/23/2010 | $1,250.00 | |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 09/30/2010 | $5,700.00 |
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | 09/15/2010 | $75,000.00 |
|
URBANEK
, ANTHONY
620 GOODSPRINGS ROAD BRENTWOOD , TN 37027 ORAL SURGEON SELF |
09/23/2010 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$43,659.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$43,659.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BEAVERS
, MAE
2020 HUNTERS PLACE MT. JULIET , TN 37122 |
C | CAMPAIGN CONTRIBUTION | 09/21/2010 | $25,000.00 | |||
|
HILTON KNOXVILLE AIRPORT
2001 ALCOA HWY ALCOA , TN 37701 |
LODGING | 09/14/2010 | $217.07 | ||||
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | CAMPAIGN CONTRIBUTION | 09/30/2010 | $30,000.00 | |||
|
WAX FAMILY PRINTING
215 MTCS DRIVE MURFREESBORO , TN 37129 |
PRINTING | 09/16/2010 | $6,202.41 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$60,572.31
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$60,572.31
Ending Balance
ENDING BALANCE
$66,785.33
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