Amended Annual Year End Supplemental (2021) for NPC TENNESSEE PAC submitted on 08/11/2022
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BOOZER
, ERIC
522 ARDEN WOOD PL BRENTWOOD , TN 37027 OWNER-APPRAISER BOOZER & CO. |
10/8/2010 | $250.00 | |
|
BOOZER
, TED
205 ST ANNE WAY FRANKLIN , TN 37064 OWNER-APPRAISER BOOZER & CO. |
10/4/2010 | $250.00 | |
|
DEATON
, MARILYN
27 PLANTATION RD JACKSON , TN 38305 PARTNER DEATON'S CARPET ONE |
10/18/2010 | $250.00 | |
|
HARRIS
, SUSAN
170 WILLOW GREEN DR JACKSON , TN 38305 HOMEMAKER HOMEMAKER |
10/20/2010 | $500.00 | |
|
HENSON
, CARY
184 WILLOW GREEN DR JACKSON , TN 38305 OWNER HENSON CONSTRUCTION |
10/20/2010 | $1,000.00 | |
|
HENSON
, TERESA
184 WILLOW GREEN DR JACKSON , TN 38305 OWNER HENSON CONSTRUCTION |
10/20/2010 | $1,000.00 | |
|
KIRKLAND
, RONALD
107 TUCKAHOE RD JACKSON , TN 38305 DOCTOR THE JACKSON CLINIC |
10/06/2010 | $500.00 | |
|
PERMENTER
, PAMELA
24 WALTER HELMS RD HUMBOLDT , TN 38343 HOMEMAKER HOMEMAKER |
10/6/2010 | $500.00 | |
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | 10/1/2010 | $1,000.00 |
|
REPUBLICAN LEADERSHIP PAC
250 DOGWOOD LANE SOMERVILLE , TN 38068 |
P | 10/6/2010 | $250.00 |
|
SMITH 'S FLOOR COVERING
65A NORTH STAR DR JACKSON , TN 38305 |
10/21/2010 | $200.00 | |
|
STANBERY
, ANNETTE
413 BERYWOOD TRAIL NW CLEVELAND , TN 37312 RETIRED RETIRED |
10/05/2010 | $200.00 | |
|
STANDIFER
, GARY
207 LIGHTHOUSE TER FRANKLIN , TN 37064 APPRAISER-OWNER STANDIFER & ASSOC |
10/11/2010 | $150.00 | |
|
TEER
, JAN
100 WINDWOOD DRIVE JACKSON , TN 38305 HOMEMAKER HOMEMAKER |
10/21/2010 | $1,000.00 | |
|
TEER
, PATRICK
100 WINDWOOD DRIVE JACKSON , TN 38305 DOCTOR DERMATOLOGY CLINIC OF JACKSON |
10/21/2010 | $1,000.00 | |
|
TENNESSEE APPRAISER COALITION PAC
5120 VIRGINIA WAY, SUITE B-13 BRENTWOOD , TN 37027 |
P | 10/23/2010 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $32.00 |
| EVENT/CONTRIBUTION | $10.00 |
| FOOD / BEVERAGE | $56.83 |
| FOOD / BEVERAGE | $54.47 |
| POSTAGE | $22.00 |
| PRINTING | $4.25 |
| SIGNS | $8.60 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CLAUSEL
, BRIAN
FAIRWAY BLVD JACKSON , TN 38305 |
ADVERTISING | 10/18/2010 | $490.00 | ||||
|
COPIES UNLIMITED
1051 E VAN HOOK ST MILAN , TN 38358 |
ADVERTISING | 10/6/2010 | $243.12 | ||||
|
FOREVER COMMUNICATIONS
122 RADIO RD JACKSON , TN 38301 |
ADVERTISING | 10/19/2010 | $2,000.00 | ||||
|
GRACE BROADCASTING
2263 NORTH HIGHLAND JACKSON , TN 38305 |
ADVERTISING | 10/18/2010 | $440.00 | ||||
|
MIKE HOPPER PROMOTIONS
255 WILLOWRIDGE CIRCLE JACKSON , TN 38305 |
PRINTING | 10/18/2010 | $479.46 | ||||
|
PEERY
, MIKE
43 ABBEY PLACE JACKSON , TN 38305 |
MILEAGE | 10/22/2010 | $95.00 | ||||
|
PEERY
, MIKE
43 ABBEY PLACE JACKSON , TN 38305 |
CAMPAIGN WORKERS | 10/22/2010 | $750.00 | ||||
|
PEERY
, MIKE
43 ABBEY PLACE JACKSON , TN 38305 |
CAMPAIGN WORKERS | 10/8/2010 | $750.00 | ||||
|
PEERY
, MIKE
43 ABBEY PLACE JACKSON , TN 38305 |
MILEAGE | 10/8/2010 | $28.88 | ||||
|
PEERY CREATIVE SOLUTIONS
45 REID HOLLOW LANE #F JACKSON , TN 38305 |
ADVERTISING | 10/15/2010 | $111.00 | ||||
|
TELETARGET LLC
PO BOX 120831 NASHVILLE , TN 37212 |
ADVERTISING | 10/15/2010 | $92.35 | ||||
|
TELETARGET LLC
PO BOX 120831 NASHVILLE , TN 37212 |
ADVERTISING | 10/22/2010 | $24.80 | ||||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | ADVERTISING | 10/11/2010 | $15,000.00 | |||
|
THE COUNTY JOURNAL
200 EAST MARKET ST BOLIVAR , TN 38008 |
ADVERTISING | 10/19/2010 | $100.00 | ||||
|
THE COUNTY JOURNAL
200 EAST MARKET ST BOLIVAR , TN 38008 |
ADVERTISING | 10/15/2010 | $120.00 | ||||
|
THE COUNTY JOURNAL
200 EAST MARKET ST BOLIVAR , TN 38008 |
ADVERTISING | 10/6/2010 | $120.00 | ||||
|
US POSTAL SERVICE
MARTIN LUTHER KING DR JACKSON , TN 38301 |
POSTAGE | 10/22/2010 | $259.00 | ||||
|
WMOD RADIO
PO BOX 438 BOLIVAR , TN 38008 |
ADVERTISING | 10/22/2010 | $25.00 | ||||
|
WMOD RADIO
PO BOX 438 BOLIVAR , TN 38008 |
ADVERTISING | 10/15/2010 | $50.00 | ||||
|
WMOD RADIO
PO BOX 438 BOLIVAR , TN 38008 |
ADVERTISING | 10/12/2010 | $640.00 | ||||
|
WMXX RADIO 103
1 RADIO PARK DR JACKSON , TN 38305 |
ADVERTISING | 10/18/2010 | $792.00 | ||||
|
WNWS RADIO
207 WEST LAFAYETTE JACKSON , TN 38301 |
ADVERTISING | 10/11/2010 | $1,280.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00
Ending Balance
ENDING BALANCE
$0.00
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | Direct Mail | 10/19/2010 | $4,818.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | Direct Mail | 10/14/2010 | $5,064.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | Direct Mail | 10/14/2010 | $3,898.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | Direct Mail | 10/4/2010 | $4,001.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | Direct Mail | 10/22/2010 | $2,227.80 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | Direct Mail | 10/21/2010 | $2,811.70 |
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