Amended 2010 1st Quarter for RON RAMSEY (GOVERNOR) submitted on 10/24/2010
Beginning Balance
$2,355,542.30
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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
$323.40
TOTAL RECEIPTS
$323.40
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXPENSE | $19.66 |
| EVENT | $44.70 |
| EVENT | $50.00 |
| EVENT | $25.00 |
| EVENT | $15.00 |
| FOOD / BEVERAGE | $3.46 |
| FOOD / BEVERAGE | $27.54 |
| GAS | $22.95 |
| OFFICE SUPPLIES | $25.70 |
| TRAVEL | $73.03 |
| WEBSITE/INTERNET | $15.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICA DIRECT, INC.
1272 CORPORATE PARK DR, 2ND FLR FOREST , VA 24551 |
SHIPPING/POSTAGE/COURIER | 02/01/2010 | $8,442.21 | |
|
ASH'S BP
1939 S HIGHLAND AVE JACKSON , TN 38301 |
GAS | 03/08/2010 | $38.72 | |
|
A T & T
3021 MALLORY LANE, STE 110 FRANKLIN , TN 37064 |
WEBSITE/INTERNET | 12/29/2009 | $111.45 | |
|
BANK OF AMERICA
P. O. BOX 25118 TAMPA , FL 33622-5118 |
BANK FEES | 01/28/2010 | $21.00 | |
|
BANK OF AMERICA
P. O. BOX 25118 TAMPA , FL 33622-5118 |
BANK FEES | 03/31/2010 | $34.95 | |
|
BANK OF AMERICA
P. O. BOX 25118 TAMPA , FL 33622-5118 |
BANK FEES | 03/26/2010 | $65.20 | |
|
BANK OF AMERICA
P. O. BOX 25118 TAMPA , FL 33622-5118 |
BANK FEES | 03/05/2010 | $10.00 | |
|
BANK OF AMERICA
P. O. BOX 25118 TAMPA , FL 33622-5118 |
BANK FEES | 03/05/2010 | $10.00 | |
|
BANK OF AMERICA
P. O. BOX 25118 TAMPA , FL 33622-5118 |
BANK FEES | 03/01/2010 | $10.00 | |
|
BANK OF AMERICA
P. O. BOX 25118 TAMPA , FL 33622-5118 |
BANK FEES | 03/01/2010 | $34.95 | |
|
BANK OF AMERICA
P. O. BOX 25118 TAMPA , FL 33622-5118 |
BANK FEES | 02/01/2010 | $34.95 | |
|
BANK OF AMERICA
P. O. BOX 25118 TAMPA , FL 33622-5118 |
BANK FEES | 02/05/2010 | $20.00 | |
|
BARRETT
, RACHEL
940 IRELAND STREET NASHVILLE , TN 37208 |
CONSULTING | 02/01/2010 | $6,000.00 | |
|
BARRETT
, RACHEL
940 IRELAND STREET NASHVILLE , TN 37208 |
CONSULTING | 03/01/2010 | $6,000.00 | |
|
BARRETT
, RACHEL
940 IRELAND STREET NASHVILLE , TN 37208 |
CONSULTING | 01/22/2010 | $535.53 | |
|
BAYMONT INN & SUITES
11341 CAMPBELL LAKES DR. KNOXVILLE , TN 37934 |
TRAVEL-LODGING | 02/15/2010 | $79.92 | |
|
BAYMONT INN & SUITES
11341 CAMPBELL LAKES DR. KNOXVILLE , TN 37934 |
TRAVEL-LODGING | 02/12/2010 | $81.01 | |
|
BAYMONT INN & SUITES
11341 CAMPBELL LAKES DR. KNOXVILLE , TN 37934 |
TRAVEL-LODGING | 02/13/2010 | $81.01 | |
|
BEST BUY
6810 CHARLOTTE PIKE, NASHVILLE , TN 37209 |
OFFICE SUPPLIES | 02/05/2010 | $305.88 | |
|
BILL PHILLIPS COMPANY
1542 LOST HOLLOW DR. BRENTWOOD , TN 37027 |
CONSULTING | 02/02/2010 | $6,000.00 | |
|
BILL PHILLIPS COMPANY
1542 LOST HOLLOW DR. BRENTWOOD , TN 37027 |
CONSULTING | 03/01/2010 | $2,000.00 | |
|
BUDGET RENTALS
2525 HIGHWAY 75 BLOUNTVILLE , TN 37617 |
CAR RENTAL | 03/19/2010 | $209.53 | |
|
CALHOUN'S RESTAURANT
6515 KINGSTON PIKE KNOXVILLE , TN 37921 |
FOOD / BEVERAGE | 01/23/2010 | $10.86 | |
|
CATFISH HOUSE
3424 TOM AUSTIN HWY SPRINGFIELD , TN 37172 |
FOOD / BEVERAGE | 03/02/2010 | $16.20 | |
|
CENTRAL PARKING SYSTEMS
937 CHURCH STREET NASHVILLE , TN 37203 |
AUTO EXPENSE | 01/16/2010 | $6.00 | |
|
CENTRAL PARKING SYSTEMS
937 CHURCH STREET NASHVILLE , TN 37203 |
AUTO EXPENSE | 02/09/2010 | $6.00 | |
|
CENTRAL PARKING SYSTEMS
937 CHURCH STREET NASHVILLE , TN 37203 |
AUTO EXPENSE | 02/10/2010 | $6.00 | |
|
CENTRE, THE
P.O. BOX 8200 BRISTOL , VA 24201 |
EVENT/FACILITY USE | 01/16/2010 | $1,137.00 | |
|
CHILL AVIATION
129 WILL LANE RD. JOHNSON CITY , TN 37615 |
TRAVEL | 01/16/2010 | $3,325.00 | |
|
COMCAST
917 8TH AVE S STE E NASHVILLE , TN 37203-4768 |
WEBSITE/INTERNET | 03/18/2010 | $140.38 | |
|
COMCAST
917 8TH AVE S STE E NASHVILLE , TN 37203-4768 |
WEBSITE/INTERNET | 02/23/2010 | $140.38 | |
|
COMCAST
917 8TH AVE S STE E NASHVILLE , TN 37203-4768 |
WEBSITE/INTERNET | 01/16/2010 | $140.38 | |
|
COMPUPAY
318 SEABOARD LANE, STE 202 FRANKLIN , TN 37067 |
PROFESSIONAL SERVICES | 03/31/2010 | $73.00 | |
|
COMPUPAY
318 SEABOARD LANE, STE 202 FRANKLIN , TN 37067 |
PROFESSIONAL SERVICES | 01/22/2010 | $60.50 | |
|
COMPUPAY
318 SEABOARD LANE, STE 202 FRANKLIN , TN 37067 |
PAYROLL TAXES | 03/31/2010 | $1,518.25 | |
|
COMPUPAY
318 SEABOARD LANE, STE 202 FRANKLIN , TN 37067 |
PAYROLL TAXES | 02/28/2010 | $369.00 | |
|
COMPUPAY
318 SEABOARD LANE, STE 202 FRANKLIN , TN 37067 |
PAYROLL TAXES | 02/28/10 | $1,071.00 | |
|
COMPUPAY
318 SEABOARD LANE, STE 202 FRANKLIN , TN 37067 |
PROFESSIONAL SERVICES | 01/28/10 | $73.00 | |
|
COMPUPAY
318 SEABOARD LANE, STE 202 FRANKLIN , TN 37067 |
PAYROLL TAXES | 01/28/2010 | $490.00 | |
|
COMPUPAY
318 SEABOARD LANE, STE 202 FRANKLIN , TN 37067 |
PAYROLL TAXES | 01/28/2010 | $1,071.00 | |
|
COMPUPAY
318 SEABOARD LANE, STE 202 FRANKLIN , TN 37067 |
PROFESSIONAL SERVICES | 02/25/2010 | $73.00 | |
|
CRAIG
, SARA E.
1908 18TH AVE S NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 03/31/2010 | $6,000.00 | |
|
CRAIG
, SARA E.
1908 18TH AVE S NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 02/28/10 | $6,000.00 | |
|
CRAIG
, SARA E.
1908 18TH AVE S NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 01/28/2010 | $6,000.00 | |
|
CRAIG
, SARA E.
1908 18TH AVE S NASHVILLE , TN 37211 |
MILEAGE | 01/16/2010 | $100.44 | |
|
CROWELL, JR.
, J. FRANK
1801 EIGTH AVE S. #400 NASHVILLE , TN 37203-5038 |
RENT | 03/09/2010 | $1,650.00 | |
|
CROWELL, JR.
, J. FRANK
1801 EIGTH AVE S. #400 NASHVILLE , TN 37203-5038 |
RENT | 02/02/2010 | $1,650.00 | |
|
CROWELL, JR.
, J. FRANK
1801 EIGTH AVE S. #400 NASHVILLE , TN 37203-5038 |
RENT | 01/16/2010 | $1,650.00 | |
|
DUNN
, JAMES H.
120 IROQUOIS DRIVE WHITEHOUSE , TN 37188 |
MILEAGE | 01/22/2010 | $42.00 | |
|
DUNN
, JAMES H.
120 IROQUOIS DRIVE WHITEHOUSE , TN 37188 |
MILEAGE | 03/18/2010 | $88.00 | |
|
DUNN
, JAMES H.
120 IROQUOIS DRIVE WHITEHOUSE , TN 37188 |
MILEAGE | 02/08/2010 | $131.05 | |
|
DUNN
, JAMES H.
120 IROQUOIS DRIVE WHITEHOUSE , TN 37188 |
CAMPAIGN WORKERS | 03/31/2010 | $2,000.00 | |
|
DUNN
, JAMES H.
120 IROQUOIS DRIVE WHITEHOUSE , TN 37188 |
CAMPAIGN WORKERS | 02/28/10 | $2,000.00 | |
|
DUNN
, JAMES H.
120 IROQUOIS DRIVE WHITEHOUSE , TN 37188 |
CAMPAIGN WORKERS | 01/28/2010 | $2,000.00 | |
|
DUNN
, JAMES H.
120 IROQUOIS DRIVE WHITEHOUSE , TN 37188 |
MILEAGE | 02/23/2010 | $281.60 | |
|
EXXON MOBIL
3200 CLARKSVILLE PIKE NASHVILLE , TN 37218 |
GAS | 03/26/2010 | $40.00 | |
|
F & M BANK
50 FRANKLIN ST. CLARKSVILLE , TN 37040 |
EVENT/FACILITY USE | 01/16/2010 | $50.00 | |
|
FEDEX KINKOS
2308 WEST END AVE NASHVILLE , TN 37203 |
SHIPPING/POSTAGE/COURIER | 02/23/2010 | $18.73 | |
|
FEDEX KINKOS
2308 WEST END AVE NASHVILLE , TN 37203 |
SHIPPING/POSTAGE/COURIER | 12/22/2009 | $22.46 | |
|
FLAT CREEK MANAGEMENT, LLC
211 7TH AVE N., STE LL-15 NASHVILLE , TN 37219 |
CONSULTING | 03/10/2010 | $2,740.00 | |
|
FLAT CREEK MANAGEMENT, LLC
211 7TH AVE N., STE LL-15 NASHVILLE , TN 37219 |
WEBSITE/INTERNET | 01/22/2010 | $588.90 | |
|
FLAT CREEK MANAGEMENT, LLC
211 7TH AVE N., STE LL-15 NASHVILLE , TN 37219 |
CONSULTING | 01/16/10 | $2,740.00 | |
|
GANNETT
1100 BROADWAY NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 03/16/2010 | $16.52 | |
|
GANNETT
1100 BROADWAY NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 02/16/2010 | $16.52 | |
|
HAMPTON INN
3579 HACKS CROSS RD. MEMPHIS , TN 28125 |
TRAVEL-LODGING | 03/09/2010 | $206.38 | |
|
HAMPTON INN
3579 HACKS CROSS RD. MEMPHIS , TN 28125 |
TRAVEL-LODGING | 02/19/2010 | $206.38 | |
|
HAMPTON INN
3579 HACKS CROSS RD. MEMPHIS , TN 28125 |
TRAVEL-LODGING | 02/19/10 | $103.19 | |
|
HAMPTON INN
3641 CUMMINGS HWY. CHATTANOOGA , TN 37419 |
TRAVEL-LODGING | 01/29/2010 | $98.49 | |
|
HAMPTON INN
3579 HACKS CROSS RD. MEMPHIS , TN 28125 |
TRAVEL-LODGING | 02/19/2010 | $103.19 | |
|
HAMPTON INN
3579 HACKS CROSS RD. MEMPHIS , TN 28125 |
TRAVEL-LODGING | 02/19/2010 | $103.19 | |
|
HAMPTON INN
3579 HACKS CROSS RD. MEMPHIS , TN 28125 |
TRAVEL-LODGING | 02/19/2010 | $103.19 | |
|
HAMPTON INN & SUITES
962 SOUTH SHADY GROVE MEMPHIS , TN 38120 |
TRAVEL-LODGING | 03/09/2010 | $164.90 | |
|
HERTZ
3100 CHARLOTTE AVENUE NASHVILLE , TN 37203 |
TRAVEL | 03/09/2010 | $22.85 | |
|
JACKSON
, ANDREW
1138 WHITE TAIL LANE SEVIERVILLE , TN 37876 |
MILEAGE | 02/23/2010 | $784.52 | |
|
JACKSON
, ANDREW
1138 WHITE TAIL LANE SEVIERVILLE , TN 37876 |
CAMPAIGN WORKERS | 03/31/2010 | $2,000.00 | |
|
JACKSON
, ANDREW
1138 WHITE TAIL LANE SEVIERVILLE , TN 37876 |
CAMPAIGN WORKERS | 02/28/10 | $2,000.00 | |
|
JACKSON
, ANDREW
1138 WHITE TAIL LANE SEVIERVILLE , TN 37876 |
CAMPAIGN WORKERS | 02/08/2010 | $2,000.00 | |
|
JACKSON
, ANDREW
1138 WHITE TAIL LANE SEVIERVILLE , TN 37876 |
MILEAGE | 03/18/2010 | $249.92 | |
|
JACKSON
, ANDREW
1138 WHITE TAIL LANE SEVIERVILLE , TN 37876 |
MILEAGE | 01/25/2010 | $312.84 | |
|
J ALEXANDERS
2609 WEST END AVE. NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 03/16/2010 | $50.80 | |
|
KRISPY KREME
719 E. CENTER ST. KINGSPORT , TN 37660 |
FOOD / BEVERAGE | 01/16/2010 | $12.00 | |
|
KROGER
10721 CHAPMAN HWY SEYMOUR , TN 37865 |
FOOD / BEVERAGE | 01/28/2010 | $14.80 | |
|
LCM STRATEGIES, LLC
3409 HOPKINS STREET NASHVILLE , TN 37215 |
MAILINGS/E-MAILINGS | 02/02/2010 | $4,000.00 | |
|
LOGANS ROADHOUSE
1907 WEST END AVE. NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 01/28/2010 | $47.00 | |
|
LONGHORN STEAKHOUSE
774 OLD HICKORY BLVD BRENTWOOD , TN 37027 |
FOOD / BEVERAGE | 03/25/2010 | $112.95 | |
|
MAJORITY STRATEGIES, INC.
135 PROFESSIONAL DR., STE 104 PONTE VEDRA BEACH , FL 32082 |
CONSULTING | 03/18/2010 | $2,085.00 | |
|
MAJORITY STRATEGIES, INC.
135 PROFESSIONAL DR., STE 104 PONTE VEDRA BEACH , FL 32082 |
CONSULTING | 01/16/2010 | $8,209.58 | |
|
MATTHEWS
, SHANE
4747 BOWFIELD DR. ANTIOCH , TN 37013 |
MILEAGE | 03/26/2010 | $38.72 | |
|
MILLER MARTIN
131 UNION HALL RD. CLARKSVILLE , TN 37040 |
EVENT/FACILITY USE | 01/28/2010 | $100.00 | |
|
MORRIS PROCTOR SEMINA
849 RUCKER LANE MURFREESBORO , TN 37128 |
CONSULTING | 01/16/2010 | $350.00 | |
|
NASHVILLE ELECTRIC SERVICE
1214 CHURCH STREET NASHVILLE , TN 37246 |
UTILITIES | 03/18/2010 | $74.60 | |
|
NASHVILLE ELECTRIC SERVICE
1214 CHURCH STREET NASHVILLE , TN 37246 |
UTILITIES | 02/23/2010 | $82.98 | |
|
NASHVILLE ELECTRIC SERVICE
1214 CHURCH STREET NASHVILLE , TN 37246 |
UTILITIES | 01/16/2010 | $90.17 | |
|
OFFICE DEPOT
2003 N. EASTMAN RD., SUITE 1000 KINGSPORT , TN 37660 |
OFFICE SUPPLIES | 01/04/2010 | $31.67 | |
|
OFFICE DEPOT
2003 N. EASTMAN RD., SUITE 1000 KINGSPORT , TN 37660 |
OFFICE SUPPLIES | 02/06/2010 | $19.90 | |
|
OFFICE DEPOT
2312 WEST END AVE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 02/24/2010 | $105.50 | |
|
ONMESSAGE, INC
213 2130 PRIEST BRIDGE DR. #11 CROFTON , MD 21114 |
CONSULTING | 03/18/2010 | $432.25 | |
|
PANERA BREAD
2117 GREEN HILLS VILLAGE DR, STE 282 NASHVILLE , TN 37221 |
FOOD / BEVERAGE | 03/04/10 | $113.93 | |
|
PANERA BREAD
2117 GREEN HILLS VILLAGE DR, STE 282 NASHVILLE , TN 37221 |
FOOD / BEVERAGE | 02/17/2010 | $36.48 | |
|
PIEDMONT NATURAL GAS
665 MAINSTREAM DR. NASHVILLE , TN 37228 |
UTILITIES | 03/03/2010 | $160.97 | |
|
PIEDMONT NATURAL GAS
665 MAINSTREAM DR. NASHVILLE , TN 37228 |
UTILITIES | 02/02/2010 | $525.95 | |
|
PIPPIN FLORIST
202 MAPLE ST. BRISTOL , TN 37620 |
EVENT | 03/31/2010 | $109.25 | |
|
PITT
, KIMBERLY
1519 TOWNE PARK LANE FRANKLIN , TN 37067 |
CONSULTING | 02/28/10 | $1,750.00 | |
|
PITT
, KIMBERLY
1519 TOWNE PARK LANE FRANKLIN , TN 37067 |
CONSULTING | 01/28/10 | $3,500.00 | |
|
PUBLIC PULSE RESEARCH
16100 CHESTERFIELD PKWY W, STE 175 CHESTERFIELD , MO 63017 |
RESEARCH / POLLING | 03/03/2010 | $5,646.90 | |
|
PUBLIC PULSE RESEARCH
16100 CHESTERFIELD PKWY W, STE 175 CHESTERFIELD , MO 63017 |
RESEARCH / POLLING | 02/23/2010 | $2,027.43 | |
|
R J YOUNG COMPANY
809 DIVISION STREET NASHVILLE , TN 37204 |
PRINTING | 02/23/2010 | $91.77 | |
|
RYANS STEAKHOUSE
2702 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 01/26/2010 | $12.45 | |
|
SELLERS
, VANESSA
1009 COULSONS CT. HENDERSONVILLE , TN 37075 |
CONSULTING | 01/16/2010 | $400.00 | |
|
SHUTT
, SPENCE
345 WINDING RIVER CIRCLE #203 MEMPHIS , TN 38120 |
CAMPAIGN WORKERS | 03/31/2010 | $2,000.00 | |
|
SHUTT
, SPENCE
345 WINDING RIVER CIRCLE #203 MEMPHIS , TN 38120 |
CAMPAIGN WORKERS | 02/01/2010 | $2,000.00 | |
|
SHUTT
, SPENCE
345 WINDING RIVER CIRCLE #203 MEMPHIS , TN 38120 |
CAMPAIGN WORKERS | 02/23/2010 | $2,000.00 | |
|
STAPLES
100 POWELL PLACE NASHVILLE , TN 37204 |
OFFICE SUPPLIES | 03/25/2010 | $63.27 | |
|
THE PALM RESTAURANT
140 5TH AVE. S. NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 01/20/2010 | $103.71 | |
|
UNITED STATES POSTAL SERVICE
811 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | 01/16/2010 | $207.26 | |
|
UNITED STATES POSTAL SERVICE
811 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | 01/22/2010 | $62.30 | |
|
UNITED STATES POSTAL SERVICE
811 ROYAL PARKWAY NASHVILLE , TN 37229 |
MAILINGS/E-MAILINGS | 01/22/2010 | $46.44 | |
|
UNITED STATES POSTAL SERVICE
811 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | 01/21/2010 | $330.00 | |
|
UNITED STATES POSTAL SERVICE
811 ROYAL PARKWAY NASHVILLE , TN 37229 |
SHIPPING/POSTAGE/COURIER | 02/25/2010 | $110.00 | |
|
UPS
875 HWY 321 N, SUITE 600 LENOIR CITY , TN 37771 |
SHIPPING/POSTAGE/COURIER | 01/16/2010 | $19.01 | |
|
VAN DAM
, ELIZABETH
308 SPRINGHOUSE CIRCLE FRANKLIN , TN 37067 |
CAMPAIGN WORKERS | 03/31/2010 | $1,500.00 | |
|
VERIZON WIRELESS
P O BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 03/12/2010 | $32.76 | |
|
VERIZON WIRELESS
P O BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 01/16/2010 | $441.48 | |
|
VERIZON WIRELESS
P O BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 03/02/2010 | $1,021.55 | |
|
VISTAPRINT
95 HAYDEN AVE. LEXINGONT , MA 02421 |
PRINTING | 03/31/2010 | $39.95 | |
|
VISTAPRINT
95 HAYDEN AVE. LEXINGONT , MA 02421 |
PRINTING | 03/26/2010 | $39.95 | |
|
VISTAPRINT
95 HAYDEN AVE. LEXINGONT , MA 02421 |
PRINTING | 03/26/2010 | $39.95 | |
|
VISTAPRINT
95 HAYDEN AVE. LEXINGONT , MA 02421 |
PRINTING | 03/26/2010 | $39.95 | |
|
WALMART SUPERSTORE
3600 MALLORY LANE FRANKLIN , TN 37064 |
OFFICE SUPPLIES | 01/16/2010 | $60.35 | |
|
WALMART SUPERSTORE
3600 MALLORY LANE FRANKLIN , TN 37064 |
OFFICE SUPPLIES | 01/04/2010 | $10.10 | |
|
WALMART SUPERSTORE
3600 MALLORY LANE FRANKLIN , TN 37064 |
OFFICE SUPPLIES | 03/02/2010 | $5.72 | |
|
WALMART SUPERSTORE
3600 MALLORY LANE FRANKLIN , TN 37064 |
OFFICE SUPPLIES | 03/17/2010 | $23.73 | |
|
WAX FAMILY PRINTING
215 MTCS DRIVE MURFREESBORO , TN 37129 |
PRINTING | 03/23/2010 | $2,678.00 | |
|
WAX FAMILY PRINTING
215 MTCS DRIVE MURFREESBORO , TN 37129 |
PRINTING | 02/02/2010 | $283.46 | |
|
WAX FAMILY PRINTING
215 MTCS DRIVE MURFREESBORO , TN 37129 |
PRINTING | 01/16/2010 | $5,610.79 | |
|
WENDELL'S CATERING
1701 ADSWOOD RD. CLARKSVILLE , TN 37042 |
FOOD / BEVERAGE | 02/15/2010 | $450.00 | |
|
WILLIAMSON HERALD
340B MAIN ST. FRANKLIN , TN 37068 |
ADVERTISING | 01/27/2010 | $150.00 | |
|
YATES
, NATHAN
P O BOX 5736, VUSTATION B NASHVILLE , TN 37235 |
MILEAGE | 02/04/2010 | $83.47 | |
|
YOUNG
, JORDAN G.
2128 BONAIRE ROAD KINGSPORT , TN 37660 |
MILEAGE | 01/16/2010 | $510.84 | |
|
YOUNG
, JORDAN G.
2128 BONAIRE ROAD KINGSPORT , TN 37660 |
MILEAGE | 01/25/2010 | $725.12 | |
|
YOUNG
, JORDAN G.
2128 BONAIRE ROAD KINGSPORT , TN 37660 |
MILEAGE | 02/23/2010 | $602.80 | |
|
YOUNG
, JORDAN G.
2128 BONAIRE ROAD KINGSPORT , TN 37660 |
CAMPAIGN WORKERS | 03/31/2010 | $2,000.00 | |
|
YOUNG
, JORDAN G.
2128 BONAIRE ROAD KINGSPORT , TN 37660 |
CAMPAIGN WORKERS | 02/28/10 | $2,000.00 | |
|
YOUNG
, JORDAN G.
2128 BONAIRE ROAD KINGSPORT , TN 37660 |
CAMPAIGN WORKERS | 01/28/10 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$141,985.57
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$141,985.57
Ending Balance
ENDING BALANCE
$2,213,880.13
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$200,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $200,000.00 | $0.00 | $200,000.00 |
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