Amended 2010 Pre-General for JIM GOTTO submitted on 12/13/2010
Beginning Balance
$71,223.99
Receipts
Monetary Contributions, Unitemized
$1,714.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON
, STUART
101 GILLESPIE DRIVE APT 13304 FRANKLIN , TN 37067-7558 INVESTOR SELF EMPLOYED |
General | 10/04/2010 | $1,000.00 | $1,000.00 | |
|
ANDERSON
, STUART
101 GILLESPIE DRIVE APT 13304 FRANKLIN , TN 37067-7558 INVESTOR SELF EMPLOYED |
Primary | 10/04/2010 | $1,000.00 | $1,000.00 | |
|
ASSN. FOR THE FUTURE OF FILM & TELEVISION PAC
118 ENCHANTED TRAIL WHITE BLUFF , TN 37187 |
P | General | 10/21/2010 | $250.00 | $250.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 10/08/2010 | $250.00 | $250.00 |
|
BROOKS
, HARRY
6600 WASHINGTON PIKE KNOXVILLE , TN 37918 |
C | General | 10/18/2010 | $500.00 | $500.00 |
|
CLARK
, JAMES
710 NORTH BRITTAIN STREET SHELBYVILLE , TN 37160 DENTIST SELF EMPLOYED |
General | 10/18/2010 | $200.00 | $200.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 10/04/2010 | $250.00 | $250.00 |
|
CROCKETT
, KELLY
6145 HILLSBORO PIKE NASHVILLE , TN 37215 HOMEMAKER |
General | 10/03/2010 | $500.00 | $500.00 | |
|
DEAN
, VINCE
1633 JOHN ROSS RD EAST RIDGE , TN 37412 |
C | General | 10/02/2010 | $100.00 | $100.00 |
|
EASON
, JOHN
122 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 PRINCIPAL DIVERSIFIED TRUST COMPANY |
General | 10/11/2010 | $200.00 | $200.00 | |
|
EZELL
, MILES
5425 FOREST ACRES DRIVE NASHVILLE , TN 37220 RETIRED |
General | 10/13/2010 | $500.00 | $500.00 | |
|
FARRIS BOBANGO PAC
999 S. SHADY GROVE ROAD, SUITE 500 MEMPHIS , TN 38120 |
P | General | 10/05/2010 | $250.00 | $250.00 |
|
FIELDS
, TERRY
110 NOBILITY CT. ROSWELL , GA 30075 MANAGER COMMUNITY LOANS OF AMERICA |
General | 10/07/2010 | $500.00 | $500.00 | |
|
FRIENDS OF POLICE PAC
440 WELSHWOOD DR. NASHVILLE , TN 37211 |
P | General | 10/11/2010 | $2,500.00 | $2,500.00 |
|
GREEN
, GARY
1109 CHICKADEE CIR HERMITAGE , TN 37076 OWNER GREEN EXTERMINATING |
General | 10/12/2010 | $150.00 | $150.00 | |
|
HARI
, SHANTU
401 HARBORVIEW DRIVE NASHVILLE , TN 37214 MOTEL OWNER SELF |
General | 10/16/2010 | $101.00 | $101.00 | |
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | General | 10/02/2010 | $500.00 | $500.00 |
|
HARWELL PAC
42 WYN OAK NASHVILLE , TN 37205 |
P | General | 10/15/2010 | $50.00 | $1,050.00 |
|
HAYNES
, RYAN
P.O. BOX 22091 KNOXVILLE , TN 37933 |
C | General | 10/01/2010 | $500.00 | $500.00 |
|
HISPAC
6213 CHARLOTTE PIKE STE 112 NASHVILLE , TN 37209-3038 |
General | 10/21/2010 | $500.00 | $500.00 | |
|
HUGGINS
, HAROLD
426 SUMMIT RIDGE PLACE NASHVILLE , TN 37215-3835 REPORTER NASHVILLE CITY PAPER |
General | 10/01/2010 | $200.00 | $200.00 | |
|
JOHNSON
, PHILLIP
P. O. BOX 437 PEGRAM , TN 37143 |
C | General | 10/06/2010 | $750.00 | $750.00 |
|
LOLLAR
, RON
5090 BRIARWIND DR. ARLINGTON , TN 38002 |
C | General | 10/07/2010 | $250.00 | $250.00 |
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | General | 10/02/2010 | $500.00 | $500.00 |
|
MAGGART
, DEBRA YOUNG
112 LA BAR DRIVE HENDERSONVILLE , TN 37075 |
C | General | 10/05/2010 | $1,000.00 | $1,000.00 |
|
MARSH
, PAT
190 HAWKINS DR. SHELBYVILLE , TN 37160 |
C | General | 10/06/2010 | $500.00 | $700.00 |
|
MCCORD
, JOE
4504 MONTVALE ROAD MARYVILLE , TN 37803 |
C | General | 10/01/2010 | $500.00 | $500.00 |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | General | 10/06/2010 | $250.00 | $250.00 |
|
MCMANUS
, STEPHEN
405 RIVEREDGE DRIVE CORDOVA , TN 38018 |
C | General | 10/01/2010 | $500.00 | $500.00 |
|
NOVARTIS PAC
701 PENNSYLVANIA AVE., NW, SUITE 725 WASHINGTON , DC 20004 |
P | General | 10/19/2010 | $200.00 | $200.00 |
|
OPTICIAN PAC
P. O. BOX 1626 HENDERSONVILLE , TN 37077 |
P | General | 10/18/2010 | $200.00 | $200.00 |
|
PATEL
, SHANKERBHAI
109 GEERS ROAD LEBANON , TN 37087 DAYS INN MOTEL OWNER |
General | 10/14/2010 | $500.00 | $500.00 | |
|
ROBINSONGREEN PAC
32 VAUGHNS GAP ROAD NASHVILLE , TN 37205 |
P | General | 10/20/2010 | $250.00 | $250.00 |
|
RUSHING
, LARRY
PO BOX 148964 NASHVILLE , TN 37214 RETIRED |
General | 10/05/2010 | $300.00 | $300.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/04/2010 | $750.00 | $750.00 |
|
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 159035 NASHVILLE , TN 37215 |
P | General | 10/12/2010 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/08/2010 | $250.00 | $250.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | General | 10/11/2010 | $250.00 | $250.00 |
|
TN BUSINESS AND PROFFESIONAL ASSOCIATION
177 ALLENHURST CIR FRANKLIN , TN 37067-7272 |
Primary | 10/09/2010 | $361.11 | $361.11 | |
|
TN BUSINESS AND PROFFESIONAL ASSOCIATION
177 ALLENHURST CIR FRANKLIN , TN 37067-7272 |
General | 10/09/2010 | $750.00 | $750.00 | |
|
TODD
, CURRY
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | General | 10/06/2010 | $500.00 | $500.00 |
|
YOUNG
, WILLIAM
2502 FOX RUN DRIVE SIGNAL MTN , TN 37377 ATTORNEY BLUE CROSS BLUE SHIELD |
General | 10/20/2010 | $100.00 | $350.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,626.11
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,626.11
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $20.00 |
| BANK FEES | $20.00 |
| BANK FEES | $6.10 |
| BANK FEES | $3.20 |
| BANK FEES | $20.00 |
| FOOD / BEVERAGE | $66.00 |
| FOOD / BEVERAGE | $2.13 |
| FOOD / BEVERAGE | $91.60 |
| FOOD / BEVERAGE | $27.38 |
| FOOD / BEVERAGE | $41.48 |
| FOOD / BEVERAGE | $2.19 |
| FOOD / BEVERAGE | $25.75 |
| FOOD / BEVERAGE | $21.25 |
| FOOD / BEVERAGE | $4.21 |
| FOOD / BEVERAGE | $16.89 |
| FOOD / BEVERAGE | $4.58 |
| OFFICE SUPPLIES | $32.76 |
| OFFICE SUPPLIES | $41.50 |
| OFFICE SUPPLIES | $89.93 |
| OFFICE SUPPLIES | $68.63 |
| PARKING | $6.00 |
| RESEARCH / POLLING | $3.95 |
| SIGNS | $75.00 |
| SIGNS | $27.94 |
| TELEPHONE | $16.39 |
| WEBSITE | $50.00 |
| WEBSITE | $62.85 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DONELSON HERMITAGE EXCHANGE CLUB
PO BOX 391 HEMITAGE , TN 37076 |
DUES / SUBSCRIPTIONS | 10/09/2010 | $80.00 | |
|
DONELSON HERMITAGE EXCHANGE CLUB
PO BOX 391 HEMITAGE , TN 37076 |
DONATIONS | 10/09/2010 | $61.00 | |
|
DONELSON HERMITAGE EXCHANGE CLUB
PO BOX 391 HEMITAGE , TN 37076 |
DONATIONS | 10/09/2010 | $75.00 | |
|
JOSLIN SIGNS
630 MURFREESBORO ROAD NASHVILLE , TN 37210 |
SIGNS | 10/06/2010 | $327.75 | |
|
JOSLIN SIGNS
630 MURFREESBORO ROAD NASHVILLE , TN 37210 |
SIGNS | 10/06/2010 | $475.24 | |
|
LEDGER NEWSPAPERS
PO BOX 497 HERMITAGE , TN 37076 |
ADVERTISING | 10/13/2010 | $180.00 | |
|
LEDGER NEWSPAPERS
PO BOX 497 HERMITAGE , TN 37076 |
ADVERTISING | 10/09/2010 | $107.00 | |
|
MARGIN OF VICTORY PARTNERS
PO BOX 196 COLLIERVILLE , TN 38027-0196 |
ADVERTISING | 10/09/2010 | $2,900.00 | |
|
RIGHT WAY MARKETING
354 SHADOWTOWN ROAD #205 BLOUNTVILLE , TN 37617-4323 |
RESEARCH / POLLING | 10/20/2010 | $338.90 | |
|
TELETARGET LLC
PO BOX 120831 NASHVILLE , TN 37212 |
TELEPHONE | 10/01/2010 | $4,000.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | ADVERTISING | 10/09/2010 | $20,000.00 |
|
US POSTAL SERVICE
ROYAL PARKWAY NASHVILLE , TN 37214 |
POSTAGE | 10/19/2010 | $39.60 | |
|
US POSTAL SERVICE
ROYAL PARKWAY NASHVILLE , TN 37214 |
POSTAGE | 10/12/2010 | $15.84 | |
|
US POSTAL SERVICE
ROYAL PARKWAY NASHVILLE , TN 37214 |
POSTAGE | 10/07/2010 | $2,244.00 | |
|
WEST ROGERS LLC
6075 POPLAR AVENUE MEMPHIS , TN 38119 |
ADVERTISING | 10/20/2010 | $10,060.00 | |
|
WEST ROGERS LLC
6075 POPLAR AVENUE MEMPHIS , TN 38119 |
ADVERTISING | 10/14/2010 | $10,053.00 | |
|
WEST ROGERS LLC
6075 POPLAR AVENUE MEMPHIS , TN 38119 |
ADVERTISING | 10/07/2010 | $30,087.00 | |
|
ZACKS 4
5805 OLD HICKORY BLVD HERMITAGE , TN 37076 |
GAS | 10/13/2010 | $30.97 | |
|
ZACKS 4
5805 OLD HICKORY BLVD HERMITAGE , TN 37076 |
GAS | 10/19/2010 | $23.56 | |
|
ZACKS 4
5805 OLD HICKORY BLVD HERMITAGE , TN 37076 |
GAS | 10/17/2010 | $29.65 | |
|
ZACKS 4
5805 OLD HICKORY BLVD HERMITAGE , TN 37076 |
GAS | 10/10/2010 | $39.04 | |
|
ZACKS 4
5805 OLD HICKORY BLVD HERMITAGE , TN 37076 |
GAS | 10/06/2010 | $22.78 | |
|
ZACKS 4
5805 OLD HICKORY BLVD HERMITAGE , TN 37076 |
GAS | 10/04/2010 | $45.43 | |
|
ZACKS 4
5805 OLD HICKORY BLVD HERMITAGE , TN 37076 |
GAS | 10/01/2010 | $49.40 | |
|
ZACKS 4
5805 OLD HICKORY BLVD HERMITAGE , TN 37076 |
GAS | 10/08/2010 | $19.42 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$82,152.29
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$82,152.29
Ending Balance
ENDING BALANCE
$9,697.81
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 | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
BURCH
, CARL
4024 WINDWOOD LANE NASHVILLE , TN 37214 VICE PRESIDENT AUTOMATIC ELEVATOR |
General | Use of Pickup Truck | 11/02/2010 | $500.00 | $1,000.00 | |
|
COLE
, JACK
5201 JOHN HAGAR ROAD HERMITAGE , TN 37076 OWNER SOUTHERN SPECIALITIES CATERING |
General | Food and Beverage | 10/10/2010 | $300.00 | $300.00 | |
|
DREAD
, ADAM
1709 19TH AVE S NASHVILLE , TN 37212 ATTORNEY SELF EMPLOYED |
General | Food & Beverage | 10/14/2010 | $300.00 | $850.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | General | Direct Mail | 10/08/2010 | $2,946.02 | $14,215.33 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | General | Direct Mail | 10/12/2010 | $5,710.02 | $14,215.33 |
TOTAL IN-KIND CONTRIBUTIONS
$9,756.04
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