Amended 2010 Pre-General for EDDIE BASS submitted on 02/16/2011
Beginning Balance
$15,918.65
Receipts
Monetary Contributions, Unitemized
$140.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039 FT WORTH , TX 76161 |
P | General | 10/05/2010 | $300.00 | $300.00 |
|
EUBANK
, ROB
112 WILLIAM WHITWORTH RD. PULASKI , TN 38478 MANAGER MAURY CO-OP |
General | 10/15/2010 | $500.00 | $500.00 | |
|
FARRIS BOBANGO PAC
999 S. SHADY GROVE ROAD, SUITE 500 MEMPHIS , TN 38120 |
P | General | 10/05/2010 | $300.00 | $300.00 |
|
HAYS
, ROGERS
PO BOX 76 PULASKI , TN 38478 atty. self |
General | 10/19/2010 | $250.00 | $250.00 | |
|
HOPKINS
, MEADE
275 HOLT ROAD PULASKI , TN 38478 BANKER BANK OF FRANKEWING |
General | 09/20/2010 | $150.00 | $150.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 10/23/2010 | $2,000.00 | $3,000.00 |
|
MARSH
, WILLIAM B.
555 JOYCE CIRCLE LEWISBURG , TN 37091 BANKER FIRST COMMERCE |
General | 10/06/2010 | $200.00 | $200.00 | |
|
MARSHALL COUNTY DEMOCRATIC PARTY
1575 MCDANIEL HOLLOW RD LEWISBURG , TN 37091 |
General | 09/17/2010 | $150.00 | $150.00 | |
|
NAIFEH
, JIMMY
P. O. BOX 97 COVINGTON , TN 38019 |
C | General | 10/25/2010 | $1,000.00 | $1,000.00 |
|
ODOM PAC
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
P | General | 10/13/2010 | $1,000.00 | $1,000.00 |
|
SPIVEY
, STEVE
250 CRESTWOOD DR. PULASKI , TN 38478 Sales Manager Cardin Dist. |
General | 09/23/2010 | $250.00 | $250.00 | |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER NASHVILLE , TN 37217 |
P | General | 10/11/2010 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/01/2010 | $1,250.00 | $1,250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/08/2010 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,490.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,490.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $459.75 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
359 SIGN
1315 W COLLEGE STREET MURFREESBORO , TN 37130 |
SIGNS | 10/20/2010 | $709.26 | |
|
BELFAST LIONS CLUB
450 BELFAST FARMINGTON RD. BELFAST , TN 37019 |
DONATIONS | 10/23/2010 | $50.00 | |
|
CITY OF LEWISBURG
P.O. BOX 1968 LEWISBURG , TN 37091 |
ADVERTISING | 10/05/2010 | $100.00 | |
|
CORNERSVILLE BETA CLUB
323 S. MAIN STREET CORNERSVILLE , TN 37047 |
DONATIONS | 10/23/2010 | $50.00 | |
|
HICKORY HOUSE REST.
330S. PATTERSON PULASKI , TN 38478 |
FOOD / BEVERAGE | 10/29/2010 | $2,143.98 | |
|
LYNNVILLE TRUCK & TRACTOR PULL
LYNNVILLE LYNNVILLE , TN 38472 |
DONATIONS | 10/23/2010 | $150.00 | |
|
MARSHALL CO. TRIBUNE
111 WEST COMMERCE LEWISBURG , TN 37091 |
ADVERTISING | 10/21/2010 | $825.30 | |
|
MARSHALL CO. TRIBUNE
111 WEST COMMERCE LEWISBURG , TN 37091 |
ADVERTISING | 10/11/2010 | $1,176.00 | |
|
NAACP
PULASKI PULASKI , TN 38478 |
DONATIONS | 10/01/2010 | $200.00 | |
|
PETERSBURG HERALD
102 SUITE B NORTH SIDE SQUARE PETERSBURG , TN 37144 |
ADVERTISING | 10/17/2010 | $160.00 | |
|
PULASKI PUBLISHING
BOX 308 PULASKI , TN 38478 |
ADVERTISING | 10/13/2010 | $560.00 | |
|
PULASKI PUBLISHING
BOX 308 PULASKI , TN 38478 |
ADVERTISING | 10/18/2010 | $520.00 | |
|
TRACTOR SUPPLY CO.
1640 W COLLEGE ST PULASKI , TN 38478 |
MATERIAL FOR SIGNS | 10/01/2010 | $26.27 | |
|
WAXO RADIO
217 W COMMERCE LEWISBURG , TN 37091 |
ADVERTISING | 10/19/2010 | $250.00 | |
|
WAXO RADIO
217 W COMMERCE LEWISBURG , TN 37091 |
ADVERTISING | 10/06/2010 | $600.00 | |
|
WJJM RADIO
344 E CHURCH LEWISBURG , TN 37091 |
ADVERTISING | 10/04/2010 | $25.00 | |
|
WJJM RADIO
344 E CHURCH LEWISBURG , TN 37091 |
ADVERTISING | 10/21/2010 | $336.00 | |
|
WKSR RADIO
P.O. BOX 738 PULASKI , TN 38478 |
ADVERTISING | 10/15/2010 | $690.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,031.56
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,031.56
Ending Balance
ENDING BALANCE
$15,377.09
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