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2012 Early Mid Year Supplemental (2010) for MARK NORRIS submitted on 07/14/2010

Beginning Balance

$151,196.35

Receipts

Monetary Contributions, Unitemized
$300.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
KNOWLES , LEVOY
117 TWIN LAKES DRIVE
MCMINNVILLE , TN 37110
COMMUNICATIONS
TELECOM COMMUNICATIONS
General 12/06/2010 $200.00 $200.00
SUPPORT TENNESSEE GRAPES AND WINES
4021 TRINITY RD
FRANKLIN , TN 37067
P General 01/11/2011 $250.00 $250.00
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030
NASHVILLE , TN 37203
P General 12/08/2010 $250.00 $750.00
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710
NASHVILLE , TN 37219
P General 12/15/2010 $1,000.00 $1,000.00
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE
SPARTA , TN 38583
P General 12/30/2010 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,850.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$26.30
TOTAL RECEIPTS
$1,876.30

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount


,
CAMPAIGN TREASURER 12/20/2010 $600.00


,
TRAVEL 12/13/2009 $175.00


,
CONTRIBUTION 10/28/2010 $600.00
AT&T
PO BOX 105503
ATLANTA , GA 30348-5503
TELEPHONE 01/07/2011 $90.99
AT&T
PO BOX 105503
ATLANTA , GA 30348-5503
TELEPHONE 12/10/2010 $140.99
AT&T
PO BOX 105503
ATLANTA , GA 30348-5503
TELEPHONE 11/08/2010 $118.48
AT&T
PO BOX 105503
ATLANTA , GA 30348-5503
TELEPHONE 11/05/2010 $90.78
DAY TIMERS INC
PO BOX 27013
LEHIGH VALLEY , PA 18002
OFFICE SUPPLIES 12/13/2010 $53.47
DECATUR CO. CHAMBER COMMERCE
PO BOX 245
PARSONS , TN 38363
DUES AND SUBSCRIPTIONS 01/15/2011 $50.00
ELECTRONIC EXPRESS
2714 WEST END AVENUE
NASHVILLE , TN 37203
OFFICE SUPPLIES 12/15/2010 $496.52
EVERETT HORN LIBRARY
268 PINE RIDGE
LEXINGTON , TN 38351
CONTRIBUTION 01/07/2011 $300.00
G NEIL
PO BOX 451179
SUNRISE , FL 33345
OFFICE EXPENSE 10/28/2010 $445.01
GRESHAM , DOLORES
P O BOX 877
SOMERVILLE , TN 38068
C CONTRIBUTION 12/29/2010 $100.00
HASLAM INAUGURAL 2011
1701 WEST END AVE SUITE 300
NASHVILLE , TN 37203
INAUGURAL EVENTS 01/03/2011 $620.00
HENDERSON COUNTY CHAMBER COMMERCE
149 EASTERN SHORES DRIVE
LEXINGTON , TN 38351
CONTRIBUTION 10/28/2010 $100.00
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814
NASHVILLE , TN 37219
P CONTRIBUTION 12/14/2010 $50.00
LEXINGTON BROADCASTING
PO BOX 279
LEXINGTON , TN 38351
ADVERTISING 01/15/2011 $275.00
LEXINGTON BROADCASTING
PO BOX 279
LEXINGTON , TN 38351
ADVERTISING 12/13/2010 $300.00
LEXINGTON BROADCASTING
PO BOX 279
LEXINGTON , TN 38351
ADVERTISING 10/28/2010 $300.00
LHS BASKETBALL
26 PRATT COVE
LEXINGTON , TN 38351
DUES AND SUBSCRIPTIONS 12/13/2010 $100.00
MAXINE'S FLORIST
45 FIRST ST.
LEXINGTON , TN 38351
FLOWERS 12/13/2010 $54.88
POSTMASTER
115 WILDERSVILLE ROAD
WILDERSVILLE , TN 38388
POSTAGE 12/13/2010 $176.00
TENNESSEE HISTORICAL SOCIETY
WAR MEMORIAL BUILDING 305 SIXTH AVE N
NASHVILLE , TN 37243-0084
DUES AND SUBSCRIPTIONS 12/13/2010 $35.00
VIRGIL SANDERS FUND
727 EAST CHURCH STREET
LEXINGTON , TN 38351
CONTRIBUTION 01/02/2011 $50.00
WAL-MART
547 WEST CHURCH STREET
LEXINGTON , TN 38351
PARADE EXPENSE 12/05/2010 $83.97
WAYNE COUNTY CHAMBER COMMERCE
219 EAST BROADWAY
COLLINWOOD , TN 38450
DUES AND SUBSCRIPTIONS 01/15/2011 $30.00
WLJT
PO BOX 966
MARTIN , TN 38237
CONTRIBUTION 10/28/2010 $35.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$26,479.44

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$26,479.44

Ending Balance

ENDING BALANCE
$126,593.21


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

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