2010 Early Mid Year Supplemental (2009) for LOWE FINNEY submitted on 07/15/2009
Beginning Balance
$62,744.50
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 10/05/2010 | $500.00 | $500.00 |
|
BANK OF AMERICA TENNESSEE PAC
1100 NORTH KING STREET, DE5-001-02-07 WILMINGTON , DE 19884 |
P | General | 10/20/2010 | $250.00 | $250.00 |
|
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039 FT WORTH , TX 76161 |
P | General | 10/18/2010 | $400.00 | $400.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 11/07/2010 | $500.00 | $500.00 |
|
CORRECTIONS CORPORATION OF AMERICA INC PAC
10 BURTON HILLS BLVD NASHVILLE , TN 37215 |
P | General | 10/18/2010 | $500.00 | $500.00 |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | General | 10/18/2010 | $250.00 | $250.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 10/18/2010 | $2,500.00 | $2,500.00 |
|
HOLIWAY
, GARY
1048 PIEDMNONT ROAD NEW MARKET , TN 37820 TRANSPORTATION DIRECTOR EAST TENNESSEE HUMAN RESOURCE AGENCY |
General | 10/18/2010 | $100.00 | $100.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 10/18/2010 | $500.00 | $500.00 |
|
KLEEHAMMER
, CHRIS
305 HORSE CREEK DRIVE CHATTANOOGA , TN 37405 TRANSPORTATION DIRECTOR SOUTHEAST TN. HUMAN RESOURCE AGENCY |
General | 10/18/2010 | $100.00 | $100.00 | |
|
MERCK & CO. INC. EMPLOYEES PAC
2350 KERNER BLVD, STE 250 SAN RAFAEL , CA 94901 |
P | General | 10/21/2010 | $250.00 | $250.00 |
|
MILLER AND MARTIN PAC
1200 ONE NASHVILLE PLACE, 150 4TH AVE N NASHVILLE , TN 37219 |
P | General | 10/07/2010 | $150.00 | $150.00 |
|
ROLAND PROPERTIES, LP
2300 WEST JACKSON STREET COOKEVILLE , TN 38501 |
General | 10/07/2010 | $100.00 | $100.00 | |
|
ROSE CONSTRUCTION COMPANY (SOLE PROP.)
2063 LAUREL LAKE DRIVE MONTEAGLE , TN 37356 |
General | 10/18/2010 | $200.00 | $200.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 10/21/2010 | $500.00 | $500.00 |
|
TENNESSEE CONCRETE INDUSTRY PAC
175 GWINNETT DR., SUITE 330 LAWRENCEVILLE , GA 30046 |
P | General | 10/21/2010 | $150.00 | $150.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | General | 10/18/2010 | $200.00 | $200.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 10/20/2010 | $350.00 | $350.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/18/2010 | $250.00 | $250.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | General | 10/05/2010 | $2,500.00 | $2,500.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN BUSINESS WOMEN'S ASSOCIATION
RANKIN AVENUE DUNLAP , TN 37327 |
DONATIONS | 10/04/2010 | $50.00 | |
|
BOBBY'S PIT STOP
1424 MAIN STREET DUNLAP , TN 37327 |
FOOD/BEVERAGE FOR CAMPAIGN WORKERS | 10/19/2010 | $213.00 | |
|
DEMOCRATIC CAUCUS
PO BOX 305172 NASHVILLE , TN 37230 |
DONATIONS | 10/20/2010 | $10,000.00 | |
|
DEMOCRATIC CAUCUS
PO BOX 305172 NASHVILLE , TN 37230 |
DONATIONS | 10/05/2010 | $2,500.00 | |
|
DISHMAN
, JUNE
NEWMAN LANE DUNLAP , TN 37327 |
FOOD/BEVERAGE FOR CAMPAIGN WORKERS | 10/16/2010 | $300.00 | |
|
EWTON
, J.W.
OLD HIGHWAY 8 DUNLAP , TN 37327 |
CLEANUP AFTER RALLY | 10/08/2010 | $120.00 | |
|
GRAHAM'S SOUTHERN TOUS
1095 FRANCIS SPRINGS ROAD WHITWELL , TN 37397 |
TRANSPORTATION | 10/16/2010 | $650.00 | |
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | REIMBURSEMENT FOR MILEAGE | 10/03/2010 | $368.86 |
|
JIM OLIVER'S SMOKE HOUSE RESTAURANT
850 W. MAIN STREET MONTEAGLE , TN 37356 |
FOOD/BEVERAGE FOR CAMPAIGN WORKERS | 10/16/2010 | $680.15 | |
|
KEN'S
6015 DAYTON BOULEVARD CHATTANOOGA , TN 37343 |
FOOD/BEVERAGE FOR CAMPAIGN WORKERS | 10/08/2010 | $403.50 | |
|
LAKEWAY PUBLISHING, INC.
P.O. BOX 400 TULLAHOMA , TN 37388 |
ADVERTISING | 10/08/2010 | $243.87 | |
|
MARION COUNTY NEWSPAPER
PO BOX 765 SOUTH PITTSBURG , TN 37380 |
ADVERTISING | 10/04/2010 | $204.75 | |
|
MOUNTAIN INN AND SUITES
HIGHWAY 127 N DUNLAP , TN 37327 |
ROOM ACCOMADTIONS FOR WORKERS | 10/17/2010 | $792.60 | |
|
SAM'S WHOLESALE CLUB
6101 LEE HIGHWAY CHATTANOOGA , TN 37421 |
SUPPLIES FOR RALLY | 10/08/2010 | $55.35 | |
|
SPORTS PLACE
PO BOX 1714 DUNLAP , TN 37327 |
SHIRTS | 10/15/2010 | $598.13 | |
|
SPORTS PLACE
PO BOX 1714 DUNLAP , TN 37327 |
SHIRTS | 10/08/2010 | $523.85 | |
|
STACEY'S SALTLICK RADHOUSE
HIGHWAY 28 DUNLAP , TN 37327 |
FOOD/BEVERAGE FOR CAMPAIGN WORKERS | 10/16/2010 | $218.24 | |
|
THE CUMBERLAND VIEW
P.O. BOX 679 MONTEAGLE , TN 37356 |
ADVERTISING | 10/08/2010 | $98.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,827.83
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,130.83
Ending Balance
ENDING BALANCE
$52,613.67
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