Amended 2010 2nd Quarter for JOE S CARR submitted on 10/03/2010
Beginning Balance
$31,166.88
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALEXANDER
, DAVID
512 SOUTH HIGH STREET WINCHESTER , TN 37398 |
C | General | 10/24/2010 | $1,000.00 | $1,000.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 11/23/2010 | $300.00 | $300.00 |
|
CENTURYLINK INC. EMPLOYEES' PAC
150 FAYETTEVILLE ST MALL STE 2810 RALEIGH , NC 27601 |
P | General | 11/08/2010 | $250.00 | $250.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 12/08/2010 | $250.00 | $250.00 |
|
EASTMAN PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | General | 01/06/2011 | $250.00 | $250.00 |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | General | 11/13/2010 | $100.00 | $100.00 |
|
FAISON
, JEREMY
1009 CTRY MTN ROAD COSBY , TN 37722 |
C | General | 10/26/2010 | $234.13 | $234.13 |
|
FLEISCHMANN
, CHUCK
735 BROAD STREET STE 1000 CHATTANOOGA , TN 37402 ATTORNEY SELF |
General | 10/25/2010 | $1,000.00 | $1,000.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 12/07/2010 | $500.00 | $500.00 |
|
RAMSEY
, RON
2132 FEATHERS CHAPEL ROAD BLOUNTVILLE , TN 37617 |
C | General | 10/26/2010 | $1,000.00 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 11/16/2010 | $500.00 | $500.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | General | 12/17/2010 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 12/28/2010 | $500.00 | $500.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | General | 12/20/2010 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAUTHORN
, SKIP
303 CRIDDLE STREET NASVHILLE , TN 37219 |
RENT | 01/11/2011 | $1,200.00 | |
|
DUNKIN DONUTS
400 CHARLOTTE AVENUE NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 12/22/2010 | $8.73 | |
|
EAST TENNESSEE COFFEE COMPANY
640 EAST BROADWAY BOULEVARD NEWPORT , TN 37821 |
FOOD / BEVERAGE | 11/01/2010 | $85.00 | |
|
FAISON
, JEREMY
1009 CTRY MTN ROAD COSBY , TN 37722 |
C | GAS | 11/11/2010 | $400.00 |
|
FAISON
, ROMESA
2650 TIMBERLAKE CIRCLE COSBY , TN 37722 |
MILEAGE | 11/02/2010 | $550.00 | |
|
FOX & HOUNDS RESTAURANT
127 FOX AND HOUND WAY NEWPORT , TN 37821 |
FOOD / BEVERAGE | 10/30/2010 | $40.40 | |
|
FOX & HOUNDS RESTAURANT
127 FOX AND HOUND WAY NEWPORT , TN 37821 |
FOOD / BEVERAGE | 10/27/2010 | $103.40 | |
|
GREENE COUNTY CO-OP
1414 WEST MAIN GREENEVILLE , TN 37743 |
SIGNS | 10/27/2010 | $36.16 | |
|
MAMA'S KITCHEN
3066-B HWY 321 COSBY , TN 37722 |
GAS | 12/20/2010 | $57.85 | |
|
MARATHON OIL
672 HWY 25 70 DANDRIDGE , TN 37725 |
GAS | 12/08/2010 | $48.39 | |
|
NEWPORT CINEMA
424 HERITAGE BOULEVARD NEWPORT , TN 37821 |
FOOD / BEVERAGE | 11/02/2010 | $370.00 | |
|
NEWPORT COUNTRY KITCHEN
1140 W HIGHWAY 25 70 NEWPORT , TN 37821 |
CAMPAIGN WORKERS | 11/09/2010 | $359.88 | |
|
NEWPORT PLAINTALK
145 EAST BROADWAY NEWPORT , TN 37821 |
ADVERTISING | 12/02/2010 | $540.00 | |
|
NEWPORT PLAINTALK
145 EAST BROADWAY NEWPORT , TN 37821 |
ADVERTISING | 11/01/2010 | $3,240.00 | |
|
NEWPORT PLAINTALK
145 EAST BROADWAY NEWPORT , TN 37821 |
ADVERTISING | 10/28/2010 | $2,600.00 | |
|
NEWPORT POST OFFICW
265 COSBY HWY NEWPORT , TN 37821 |
POSTAGE | 10/30/2010 | $44.00 | |
|
OFFICE MAX
2583 EAST MORRIS BOULEVARD MORRISTOWN , TN 37813 |
OFFICE SUPPLIES | 11/01/2010 | $81.61 | |
|
SAMS CLUB
2240 GALLATIN PIKE MADISON , TN 37115 |
FOOD / BEVERAGE | 01/10/2011 | $150.00 | |
|
SAMS CLUB
2240 GALLATIN PIKE MADISON , TN 37115 |
GIFTS FOR CAMPAIGN WORKERS | 12/20/2010 | $43.01 | |
|
SMITH
, JAMIE
181 W. BROADWAY NEWPORT , TN 37821 |
RENT | 12/17/2010 | $300.00 | |
|
TELETARGET LLC
P.O. BOX 120831 NASHVILLE , TN 37212 |
TELEPHONE | 12/02/2010 | $4,230.30 | |
|
UNITED BUSINESS FORMS
8482 WEST ALLENS BRIDGE RD GREENEVILLE , TN 37743 |
PRINTING | 10/29/2010 | $65.72 | |
|
UNIVERSAL FORMS
401 GEORGIA STREET KNOXVILLE , TN 37915 |
T-SHIRTS | 11/17/2010 | $510.32 | |
|
VERIDAL
, KANDEE
426 BUCKINGHAM NEWPORT , TN 37821 |
MILEAGE | 12/17/2010 | $150.00 | |
|
WALGREENS
102 E BROADWAY NEWPORT , TN 37821 |
OFFICE SUPPLIES | 10/28/2010 | $50.45 | |
|
WALMART
3458 DICKERSON PIKE NASHVILLE , TN 37207 |
OFFICE SUPPLIES | 12/22/2010 | $22.94 | |
|
WALMART
1075 COSBY HWY NEWPORT , TN 37821 |
CANDY FOR HALLOWEEN FESTIVAL | 10/30/2010 | $300.72 | |
|
WALMART
1075 COSBY HWY NEWPORT , TN 37821 |
OFFICE SUPPLIES | 10/29/2010 | $122.36 | |
|
WGRV
1004 ARNOLD RD. GREENEVILLE , TN 37744 |
ADVERTISING | 11/11/2010 | $138.75 | |
|
WGRV
1004 ARNOLD RD. GREENEVILLE , TN 37744 |
ADVERTISING | 10/29/2010 | $3,690.00 | |
|
WLIK
640 W HIGHWAY 25 70 NEWPORT , TN 37821 |
ADVERTISING | 12/22/2010 | $60.00 | |
|
WLIK
640 W HIGHWAY 25 70 NEWPORT , TN 37821 |
ADVERTISING | 11/11/2010 | $25.00 | |
|
WLIK
640 W HIGHWAY 25 70 NEWPORT , TN 37821 |
ADVERTISING | 11/08/2010 | $600.00 | |
|
WNPC
377 GRAHAM STREET NEWPORT , TN 37821 |
ADVERTISING | 11/05/2010 | $1,630.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,026.05
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,026.05
Ending Balance
ENDING BALANCE
$2,697.90
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | General | Advertising | 10/24/2010 | $5,417.00 | $16,252.91 |
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