Amended 2008 Early Year End Supplemental (2007) for JOHN S WILDER submitted on 05/19/2008
Beginning Balance
$1,479.18
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 | 01/02/2011 | $300.00 | $300.00 |
|
BALLARD
, RAYMOND
PO BOX 300 TRIMBLE , TN 38259 SELF BALLARD'S MINI STORAGE |
General | 01/11/2011 | $400.00 | $400.00 | |
|
BUTLER
, ALAN
202 CEDAR ST. TIPTONVILLE , TN 38079 RETIRED |
General | 11/01/2010 | $100.00 | $100.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 01/01/2011 | $250.00 | $250.00 |
|
HASLAM
, MR. JAMES
P.O. BOX 10146 KNOXVILLE , TN 37939 RETIRED |
Primary | 08/14/2010 | $1,000.00 | $1,000.00 | |
|
HASLAM
, MR. JAMES
P.O. BOX 10146 KNOXVILLE , TN 37939 RETIRED |
General | 11/01/2010 | $1,000.00 | $1,000.00 | |
|
HASLAM
, MRS. JAMES
P.O. BOX 10146 KNOXVILLE , TN 37939 RETIRED |
Primary | 08/14/2010 | $1,000.00 | $1,000.00 | |
|
HASLAM
, MRS. JAMES
P.O. BOX 10146 KNOXVILLE , TN 37939 RETIRED |
General | 11/01/2010 | $1,000.00 | $1,000.00 | |
|
NORRIS
, MARK
853 S. COLLIERVILLE-ARLINGTON RD. COLLIERVILLE , TN 38017 |
C | General | 01/11/2011 | $250.00 | $250.00 |
|
RAMSEY
, RON
2132 FEATHERS CHAPEL ROAD BLOUNTVILLE , TN 37617 |
C | General | 11/01/2010 | $1,000.00 | $1,000.00 |
|
RIVERS
, STACEY
255 KEYSTONE DR TIPTONVILLE , TN 38079 RETIRED |
General | 01/10/2011 | $50.00 | $50.00 | |
|
SENN
, PHILLIP
124 EAST POLK ST TROY , TN 38260 MINISTER BEST EFFORT |
General | 11/01/2010 | $100.00 | $100.00 | |
|
SMITH HARRIS & CARR PAC
511 UNION ST. #710 NASHVILLE , TN 37219 |
P | General | 01/05/2011 | $250.00 | $250.00 |
|
SUPPORT TENNESSEE GRAPES AND WINES
4021 TRINITY RD FRANKLIN , TN 37067 |
P | General | 01/11/2011 | $200.00 | $200.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 01/10/2011 | $250.00 | $250.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
4423 LEALAND LANE NASHVILLE , TN 37204 |
P | General | 12/24/2010 | $250.00 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 01/05/2011 | $500.00 | $500.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | General | 01/02/2011 | $250.00 | $250.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | General | 12/27/2010 | $250.00 | $250.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | General | 01/02/2011 | $100.00 | $100.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 01/06/2011 | $300.00 | $300.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 01/11/2011 | $500.00 | $500.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | General | 10/28/2010 | $250.00 | $250.00 |
|
TROUT
, BRUCE
3302 US HWY 45N KENTON , TN 38233 BEST EFFORT GOODYEAR |
General | 12/30/2010 | $100.00 | $100.00 | |
|
TURNER
, JIM
447 BELLS CHAPEL RD. DYER , TN 38330 BUSINESS OWNER KENTON DRUG COMPANY |
General | 01/05/2011 | $250.00 | $250.00 | |
|
WHITESIDES
, JESS
819 W HARPER ST TROY , TN 38260 RETIRED |
General | 10/25/2010 | $50.00 | $50.00 | |
|
WILSON
, BLAIR
28 WHITE BRIDGE RD STE 2010 NASHVILLE , TN 37205 BEST EFFORT |
General | 11/01/2010 | $800.00 | $800.00 | |
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | General | 01/10/2011 | $825.00 | $825.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 12/31/2010 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$17,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$3.22
TOTAL RECEIPTS
$517,603.22
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN EXPRESS
P.O. BOX 650488 DALLAS , TX 75265 |
TRAVEL | 01/03/2011 | $1,654.84 | |
|
AMERICAN EXPRESS
P.O. BOX 650488 DALLAS , TX 75265 |
GAS | 11/22/2010 | $464.51 | |
|
AMERICAN EXPRESS
P.O. BOX 650488 DALLAS , TX 75265 |
GAS | 11/05/2010 | $341.65 | |
|
AT & T UNIVERSAL CARE
PO BOX 44167 JACKSONVILLE , FL 32231 |
TELEPHONE | 10/26/2010 | $193.43 | |
|
AUTRY'S
HWY 51 S TROY , TN 38260 |
FOOD / BEVERAGE | 10/26/2010 | $13.50 | |
|
DYERSBURG STATE GAZETTE
HWY 51 BYP S DYERSBURG , TN 38024 |
ADVERTISING | 11/30/2010 | $117.60 | |
|
DYERSBURG STATE GAZETTE
HWY 51 BYP S DYERSBURG , TN 38024 |
ADVERTISING | 11/01/2010 | $1,385.50 | |
|
FOOD RITE
S POPLAR ST KENTON , TN 38233 |
DONATIONS FOR SHUT INS | 12/18/2010 | $1,199.38 | |
|
FULTON LEADER
304 E STATE LINE ST. FULTON , KY 42041 |
ADVERTISING | 12/10/2010 | $26.00 | |
|
JENKINS
, AUDREY
32 LEGISLATIVE PLAZA NASHVILLE , TN 37423 |
RECEPTION SUPPLIES | 01/13/2011 | $45.43 | |
|
JENKINS
, AUDREY
32 LEGISLATIVE PLAZA NASHVILLE , TN 37423 |
RECEPTION COSTS | 01/13/2011 | $708.28 | |
|
KENTON POST OFFICE
200 E CARROLL ST KENTON , TN 38233 |
POSTAGE | 12/20/2010 | $44.00 | |
|
LAKE COUNTY BANNER
223 CHURCH ST. TIPTONVILLE , TN 38079 |
FOOD / BEVERAGE | 12/18/2010 | $32.00 | |
|
LIFE CHOICES
MALL BOULEVARD DYERSBURG , TN 38024 |
DONATIONS | 11/01/2010 | $250.00 | |
|
LINDAMOOD
, JOHN
429 CHURCH ST. TIPTONVILLE , TN 38079 |
FOOD / BEVERAGE | 10/26/2010 | $125.00 | |
|
MAJORITY STRATEGIES
108 HEATHER WAY BRENTWOOD , TN 37027 |
ADVERTISING | 11/10/2010 | $350.00 | |
|
MAJORITY STRATEGIES
108 HEATHER WAY BRENTWOOD , TN 37027 |
ADVERTISING | 10/26/2010 | $10,343.00 | |
|
PENDEGRASS
, HAYDEN
1503 GRANDVIEW DR. NASHVILLE , TN 37215 |
CAMPAIGN WORKERS | 11/03/2010 | $500.00 | |
|
PIP PRINTING
REELFOOT AVE UNION CITY , TN 38261 |
PRINTING | 12/18/2010 | $87.94 | |
|
PIP PRINTING
REELFOOT AVE UNION CITY , TN 38261 |
PRINTING | 12/10/2010 | $105.89 | |
|
TATE'S FAMILY FOOD
P.O. BOX 115 MAURY CITY , TN 38050 |
FOOD / BEVERAGE | 11/05/2010 | $335.33 | |
|
WEST TN MOTOR COACH
MAIN ST. TROY , TN 38260 |
CAMPAIGN WORKERS | 01/10/2011 | $1,100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,077.23
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,077.23
Ending Balance
ENDING BALANCE
$515,005.17
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$835,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $2,100.00 | $0.00 | $2,100.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$307.50
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