2012 Early Mid Year Supplemental (2010) for DIANE BLACK (2012) submitted on 07/09/2010
Beginning Balance
$47,908.48
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
1101 VERMONT AVE N.W. 11TH FLOOR WASHINGTON , DC 20005 |
DUES / SUBSCRIPTIONS | 02/24/2011 | $100.00 | |
|
ARAMARK
LEGISLATIVE CAFETERIA NASHVILLE , TN 37243 |
FOOD / BEVERAGE | 03/11/2011 | $134.95 | |
|
BEDFORD COUNTY 4-H
2105 MIDLAND ROAD SHELBYVILLE , TN 37160 |
SPONSORSHIP | 05/23/2011 | $100.00 | |
|
BOYS AND GIRLS CLUBS OF RUTHERFORD COUNT
PO BOX 3343 MURFREESBORO , TN 37133 |
DONATION | 05/23/2011 | $75.00 | |
|
BOY SCOUTS OF AMERICA-MID. TENN. CHAP.
3414 HILLSBORO PIKE NASHVILLE , TN 37215 |
DONATION | 03/25/2011 | $100.00 | |
|
BRADLEY ACADEMY
415 S. ACADEMY ST. MURFREESBORO , TN 37130 |
DONATION | 03/11/2011 | $30.00 | |
|
CENTRAL MAGNET SCHOOL
701 E. MAIN STREET MURFREESBORO , TN 37130 |
DONATION | 04/27/2011 | $100.00 | |
|
COMMUNITY FOUNDATION OF MID. TN
3833 CLEGHORN AVE. 400 NASHVILLE , TN 37215 |
DONATION | 05/10/2011 | $50.00 | |
|
COMMUNITY SCHOOL ALUMNI
985 LONGVIEW ROAD SHELBYVILLE , TN 37160 |
SPONSORSHIP | 05/05/2011 | $100.00 | |
|
DAILY NEWS JOURNAL
224 N. WALNUT ST. MURFREESBORO , TN 37130 |
DUES / SUBSCRIPTIONS | 06/20/2011 | $182.02 | |
|
DURHAM
, JEREMY
802 FOUNDER'S POINTE BLVD FRANKLIN , TN 37064 |
C | CONTRIBUTION | 03/18/2011 | $250.00 |
|
EMMA'S FLOWERS AND GIFTS
2410 WEST END AVE NASHVILLE , TN 37203 |
BEREAVEMENT | 06/10/2011 | $42.56 | |
|
FIRST CHOICE PREGNANCY COUSELING CENTER
1102 MADISON STREET SHELBYVILLE , TN 37160 |
DONATION | 04/27/2011 | $300.00 | |
|
FIRST CHOICE PREGNANCY COUSELING CENTER
1102 MADISON STREET SHELBYVILLE , TN 37160 |
DONATION | 04/18/2011 | $300.00 | |
|
FLOWERS FOR KEEPS
813 UNION ST. SHELBYVILLE , TN 37160 |
BEREAVEMENT | 06/20/2011 | $48.56 | |
|
FLOWERS FOR KEEPS
813 UNION ST. SHELBYVILLE , TN 37160 |
BEREAVEMENT | 06/03/2011 | $37.59 | |
|
FLOWERS FOR KEEPS
813 UNION ST. SHELBYVILLE , TN 37160 |
BEREAVEMENT | 05/31/2011 | $37.59 | |
|
FLOWERS FOR KEEPS
813 UNION ST. SHELBYVILLE , TN 37160 |
BEREAVEMENT | 04/12/2011 | $73.69 | |
|
FLOWERS FOR KEEPS
813 UNION ST. SHELBYVILLE , TN 37160 |
BEREAVEMENT | 02/25/2011 | $129.22 | |
|
HOBNOB MURFREESBORO
2209 BRANDYWOOD DRIVE MURFREESBORO , TN 37130 |
ADVERTISING | 02/26/2011 | $200.00 | |
|
JARNAGIN
, STEPHANIE
1020 CHICAMAUGA AVE. NASHVILLE , TN 37206 |
OFFICE SUPPLIES | 05/17/2011 | $100.00 | |
|
JIM N' NICK'S BBQ
7004 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 04/25/2011 | $355.95 | |
|
MARSH
, PAT
301 6TH AVENUE NORTH, 110 WMB NASHVILLE , TN 37243 |
FOOD / BEVERAGE | 03/18/2011 | $162.16 | |
|
MECOC
8 OLD LYNCHBURG HWY NE MULBERRY , TN 37359 |
ADVERTISING | 05/31/2011 | $130.00 | |
|
MTSU ALUMNI RELATIONS
PO BOX 104 MURFREESBORO , TN 37132 |
SPONSORSHIP | 06/13/2011 | $750.00 | |
|
MTSU-CHAIR OF INSURANCE
MTSU BOX 165 MURFREESBORO , TN 37132 |
DONATION | 04/01/2011 | $500.00 | |
|
MURFREESBORO NOON EXCHANGE CLUB
PO BOX 941 MURFREESBORO , TN 37133 |
SPONSORSHIP | 03/09/2011 | $100.00 | |
|
PATTERSON FOR METRO COUNCIL
1132 CRESTFIELD DRIVE NASHVILLE , TN 37211 |
CONTRIBUTION | 05/05/2011 | $250.00 | |
|
RION'S FLOWERS AND GIFTS
PO BOX 306 MURFREESBORO , TN 37133 |
BEREAVEMENT | 05/23/2011 | $90.00 | |
|
RION'S FLOWERS AND GIFTS
PO BOX 306 MURFREESBORO , TN 37133 |
BEREAVEMENT | 03/18/2011 | $63.66 | |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 02/02/2011 | $1,000.00 |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 01/19/2011 | $500.00 |
|
RUTHERFORD COUNTY REPUBLICAN PARTY
106 S. MAPLE MURFREESBORO , TN 37130 |
DONATION | 06/10/2011 | $200.00 | |
|
RUTHERFORD COUNTY REPUBLICAN PARTY
106 S. MAPLE MURFREESBORO , TN 37130 |
DONATION | 03/10/2011 | $450.00 | |
|
SHELBYVILLE LIONS CLUB
PO BOX 202 SHELBYVILLE , TN 37160 |
ADVERTISING | 05/31/2011 | $150.00 | |
|
SMITH
, THOMSEN
4533 SHY'S HILL ROAD NASHVILLE , TN 37215 |
CONSULTING | 06/07/2011 | $5,000.00 | |
|
SMITH
, THOMSEN
4533 SHY'S HILL ROAD NASHVILLE , TN 37215 |
CONSULTING | 01/26/2011 | $5,000.00 | |
|
SPECIAL KIDS
202 ARNETTE ST. MURFREESBORO , TN 37130 |
SPONSORSHIP | 05/05/2011 | $125.00 | |
|
SPECIAL OLYMPICS TENNESSEE
PO BOX 41289 MEMPHIS , TN 38174-1289 |
DONATION | 03/09/2011 | $50.00 | |
|
TENNESSEE FEDERATION OF REPUBLICAN WOMEN
8596 THE ISLAND MEMPHIS , TN 38125 |
ADVERTISING | 04/12/2011 | $150.00 | |
|
TENNESSEE HOSPITALITY ASSOCIATION
500 INTERSTATE BOULEVARD S, SUITE 304 NASHVILLE , TN 37210 |
FOOD / BEVERAGE | 03/09/2011 | $15.50 | |
|
TENNESSEE REPUBLICAN PARTY
2424 21ST. AVENUE, SUITE 200 NASHVILLE , TN 37212 |
FOOD / BEVERAGE | 05/14/2011 | $20.00 | |
|
TENNESSEE SCHOOL FOR THE BLIND
115 STEWARTS FERRY PIKE NASHVILLE , TN 37214 |
SPONSORSHIP | 03/18/2011 | $125.00 | |
|
TENNESSEE YOUTH BASEBALL ASSOCIATION
8492 BRADYVILLE PIKE MURFREESBORO , TN 37127 |
DONATION | 06/20/2011 | $200.00 | |
|
THE CELEBRATION
PO BOX 1010 SHELBYVILL , TN 37132 |
DONATION | 06/27/2011 | $225.00 | |
|
U.S. POSTMASTER
ARCADE POST OFFICE NASHVILLE , TN 37219 |
POSTAGE | 04/12/2011 | $44.00 | |
|
WAX FAMILY PRINTING
215 MTCS DR. MURFREESBORO , TN 37129 |
PRINTING | 03/14/2011 | $484.74 | |
|
WZNG-AM 1400
PO BOX 7 SHELBYVILLE , TN 37162 |
ADVERTISING | 04/12/2011 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,460.58
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,835.58
Ending Balance
ENDING BALANCE
$43,072.90
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
$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