Amended 2012 Early Year End Supplemental (2011) for GARY ODOM submitted on 03/22/2012
Beginning Balance
$229.07
Receipts
Monetary Contributions, Unitemized
$2,525.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
3D FINANCIAL
PO BOX 187 TULLAHOMA , TN 37388 |
P | 01/07/2005 | $500.00 | $0.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 01/10/2005 | $3,000.00 | $0.00 | |
|
DAVIS
, A DAVID
1135 S GRANDSTONE LN CINCINNATI , OH 45249 |
01/05/2005 | $150.00 | $0.00 | ||
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 12/22/2005 | $5,000.00 | $0.00 | |
|
HASLAM
, JAMES
PO BOX 10146 KNOXVILLE , TN 37939 CHAIRMAN PILOT OIL COMPANY |
01/04/2005 | $5,000.00 | $0.00 | ||
|
HASLAM
, JAMES
PO BOX 10146 KNOXVILLE , TN 37939 CHAIRMAN PILOT OIL COMPANY |
01/10/2005 | $5,000.00 | $0.00 | ||
|
HOWARD
, DAVID
PO BOX 1007 SHELBYVILLE , TN 37162 |
01/10/2005 | $500.00 | $0.00 | ||
|
HOWARD
, MARY
PO BOX 1007 SHELBYVILLE , TN 37162 |
01/07/2005 | $500.00 | $0.00 | ||
|
JONES
, ALLAN
201 KEITH ST SW STE 80 CLEVELAND , TN 37311 |
01/04/2005 | $10,000.00 | $0.00 | ||
|
JONES
, JANIE
201 KEITH ST SW STE 80 CLEVELAND , TN 37311 |
01/04/2005 | $10,000.00 | $0.00 | ||
|
MCKENIZE
, STEVE
PO BOX 1479 CLEVELAND , TN 37364 |
01/10/2005 | $50,000.00 | $0.00 | ||
|
MCKENZIE
, BRENDA
PO BOX 6056 CLEVELAND , TN 37320 |
01/10/2005 | $5,000.00 | $0.00 | ||
|
SMITH
, GENE
2212 AVANTU LN B'HAM , AL 35226 |
12/20/2004 | $250.00 | $0.00 | ||
|
SMITH
, PAM
2212 AVANTI LN B'HAM , AL 35226 |
12/20/2004 | $250.00 | $0.00 | ||
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH NASHVILLE , TN 37219 |
P | 01/10/2005 | $1,000.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$61,425.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$68,797.68
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DEBORAH MARTIN | $13.31 |
| DONATIONS | $50.00 |
| FLOWERS & GIFTS | $32.78 |
| FOOD / BEVERAGE | $28.00 |
| POSTAGE | $37.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
THE TENNESSEAN
BROADWAY NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 01/21/2005 | $136.80 | |
|
YANCEY
, VALERIE
5 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
OFFICE SUPPLIES | 01/24/2005 | $338.63 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,878.74
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,878.74
Ending Balance
ENDING BALANCE
$53,148.01
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