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)
(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)
(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