Amended 2006 1st Quarter for JIMMY MATLOCK submitted on 04/07/2006
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALVIS
, JANE A.
305 FAIRFAX AVE. NASHVILLE , TN 37212 OWNER ALVIS COMPANY |
10/13/2010 | $500.00 | $500.00 | ||
|
ANDERSON JR.
, CHARLES C.
265 BROOKVIEW TOWN CENTRE WAY KNOXVILLE , TN 37919 CEO ANDERSON NEWS |
10/01/2010 | $5,000.00 | $5,000.00 | ||
|
BAILEY
, ANN H.
806 SCENIC DR. KNOXVILLE , TN 37919 HOMEMAKER HOMEMAKER |
10/06/2010 | $5,000.00 | $5,000.00 | ||
|
BAILEY
, STEPHEN W.
806 SCENIC DR. KNOXVILLE , TN 37919 VICE PRESIDENT VOLUNTEER LUMBER |
10/06/2010 | $5,000.00 | $5,000.00 | ||
|
CLAYTON SR.
, JAMES L.
3340 LAKE VIEW DR. KNOXVILLE , TN 37919 PRESIDENT CLAYTON HOMES |
10/13/2010 | $5,000.00 | $5,000.00 | ||
|
GOWAN
, ROBERT E.
85 GLENDALE LANE NASHVILLE , TN 37204 LOBBYIST SOUTHERN STRATEGY |
10/15/2010 | $1,000.00 | $1,000.00 | ||
|
HASLAM
, NATALIE L.
PO. BOX 10146 KNOXVILLE , TN 37939 HOMEMAKER HOMEMAKER |
10/06/2010 | $5,000.00 | $5,000.00 | ||
|
HASLAM
, SUSAN B.
5020 LYONS VIEW PIKE KNOXVILLE , TN 37919 RIVR MEDIA CEO |
10/06/2010 | $5,000.00 | $5,000.00 | ||
|
HASLAM II
, JAMES A.
PO. BOX 10146 KNOXVILLE , TN 37939 CHAIRMAN PILOT CORP. |
10/06/2010 | $5,000.00 | $5,000.00 | ||
|
HASLAM III
, JAMES A.
PO. BOX 10146 KNOXVILLE , TN 37939 PRESIDENT PILOT COPR. |
10/06/2010 | $5,000.00 | $5,000.00 | ||
|
JONES
, CHARLES A.
306 ANDRUS DR. MURRAY , KY 42071 PARTNER INTEGRATED SYSTEMS |
10/08/2010 | $5,000.00 | $5,000.00 | ||
|
JUBRAN
, RAJA
7016 OLD KENT DR. KNOXVILLE , TN 37921 CEO DENMARK CO. |
10/08/2010 | $5,000.00 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$25,920.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$25,920.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEAVERS
, MAE
2020 HUNTERS PLACE MT. JULIET , TN 37122 |
C | CONTRIBUTION | 10/14/2010 | $5,000.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 10/15/2010 | $2,500.00 |
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 10/01/2010 | $5,000.00 |
|
MCLEARY
, DON
125 ED SMITH ROAD HUMBOLDT , TN 38343 |
C | CONTRIBUTION | 10/16/2010 | $5,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,121.02
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 10/13/2010 | [ $5,000.00 ] |
TOTAL DISBURSEMENTS
$16,121.02
Ending Balance
ENDING BALANCE
$9,798.98
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