Amended 2010 Pre-General for JUDD MATHENY submitted on 12/24/2010
Beginning Balance
$21,730.26
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CAMPBELL
, COLIN
15 WILLOW GLYN CV EADS , TN 38028 ASST. DISTRICT ATTORNEY STATE OF TENNESSEE |
General | 11/10/2010 | $100.00 | $100.00 | |
|
CARLEW
, ALEXANDRIA
7805 HWY 64 OAKLAND , TN 38060 STUDENT CHRISTIAN BROTHERS UNIVERSITY |
General | 10/27/2010 | $1,000.00 | $1,000.00 | |
|
EASTMAN PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | General | 1/04/2011 | $500.00 | $500.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | General | 12/21/2010 | $250.00 | $250.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 12/21/2010 | $1,000.00 | $1,750.00 |
|
HURDLE
, ENNIS
16195 HWY 57 MOSCOW , TN 38057 OWNER HURDLE MACHINES |
General | 10/29/2010 | $100.00 | $100.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 11/23/2010 | $1,000.00 | $1,000.00 |
|
MASSEY
, MARVIN
8175 VILDO RD WHITEVILLE , TN 38075 MASSEY AUTO SALVAGE SELF |
General | 10/26/2010 | $500.00 | $500.00 | |
|
PEPSICO, INC. CONCERNED CITIZENS FUND
700 ANDERSON HILL RD PURCHASE , NY 10577 |
P | General | 11/23/2010 | $300.00 | $300.00 |
|
SHOCKEY
, LESLIE
PO BOX 120 OAKLAND , TN 38060 OFFICE MANAGER ROBERT SHOCKEY |
General | 10/27/2010 | $1,000.00 | $1,000.00 | |
|
SMITH
, CARL
PO BOX 242 SOMERVILLE , TN 38068 RETIRED |
General | 11/28/2010 | $150.00 | $150.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 11/23/2010 | $250.00 | $250.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | General | 11/23/2010 | $200.00 | $200.00 |
|
YANCEY
, JUSTIN
P O BOX 120 OAKLAND , TN 38060 STUDENT |
General | 10/27/2010 | $1,000.00 | $1,000.00 | |
|
YANCEY
, LEE
PO BOX 120 OAKLAND , TN 38060 ELECTRICIAN SELF |
General | 10/27/2010 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,300.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABBOTTS PRINT SHOP, INC.
130 ABBOTT LANE PARIS , TN 38242 |
PRINTING | 12/17/2010 | $605.22 | |
|
ATT WIRELESS
6267 POPLAR AVE MEMPHIS , TN 38119 |
TELEPHONE | 11/26/2010 | $643.46 | |
|
BILL HASLAM INAUGURAL 2011
, BILL HASLAM
1701 WEST END AVE, SUITE 300 NASHVILLE , TN 37203 |
INAUGURAL 2011 | 01/13/2011 | $250.00 | |
|
FAYETTE COUNTY REPUBLICAN PARTY
HWY 64 SOMERVILLE , TN 38068 |
RENT | 12/11/2010 | $938.08 | |
|
FAYETTE COUNTY REPUBLICAN PARTY
HWY 64 SOMERVILLE , TN 38068 |
DONATIONS | 10/25/2010 | $400.00 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | DONATIONS | 11/24/2010 | $50.00 |
|
JOHNSON
, DONALD
THREE IRON DRIVE LAKELAND , TN 38002 |
PROFESSIONAL SERVICES | 11/26/2010 | $1,725.00 | |
|
RHODES
, BARRY
974 EVIE ANN LANE LAVERGNE , TN 37086 |
PROFESSIONAL SERVICES | 12/22/2010 | $300.00 | |
|
SOUTH TIPTON CHAMBER OF COMMERCE
PO 1498 MUNFORD , TN 38058 |
DUES / SUBSCRIPTIONS | 11/18/2010 | $35.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | ADVERTISING | 10/25/2010 | $5,326.00 |
|
US 51 COUNTRY
101 WKBL DRIVE COVINGTON , TN 38019 |
ADVERTISING | 12/29/2010 | $150.00 | |
|
USPS
MPO SOMERVILLE SOMERVILLE , TN 38068 |
POSTAGE | 12/17/2010 | $132.00 | |
|
USPS
MPO SOMERVILLE SOMERVILLE , TN 38068 |
POSTAGE | 12/16/2010 | $44.00 | |
|
WOLFE
, SAM
100 AZELEA DR SOMERVILLE , TN 38068 |
PROFESSIONAL SERVICES | 12/01/2010 | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,729.77
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,729.77
Ending Balance
ENDING BALANCE
$24,300.49
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