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Annual Year End Supplemental (2011) for JUDDPAC submitted on 01/31/2012

Beginning Balance

$2,047.45

Receipts

Monetary Contributions, Unitemized
$0.25
Monetary Contributions, Itemized
Contributor C/P Date Amount
3D FINANCIAL
PO BOX 187
TULLAHOMA , TN 37388
P 12/8/11 $5,000.00
CFC RECYCLING, INC
P.O.BOX 1225
TULLAHOMA , TN 37388
9/30/2011 $2,500.00
MCCORMICK , GERALD
PO BOX 1087
CHATTANOOGA , TN 37401
C 10/03/2011 $5,000.00
WILSON , JUSTIN
206 CRAIGHEAD AVENUE
NASHVILLE , TN 37205
COMPTROLLER
STATE OF TENNESSEE
10/12/2011 $5,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$17,500.25

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,500.25

Disbursements

Expenditures, Unitemized
Purpose Amount
FOOD / BEVERAGE $0.50
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CENTRAL PARKING
7TH AVENUE AND CHURCH STREET
NASHVILLE , TN 37203
PARKING 07/15/2011 $4.00
CHURCHILL BUNKER
CLIVE STEPS, KING CHARLES STREET
LONDON , UK 00000
GROUP TOUR 10/27/2011 $51.50
DEARBORN INN
20301 OAKWOOD BLVD.
DEARBORN , MI 48124
FOOD / BEVERAGE 10/24/2011 $38.92
DELTA AIRLINES
P.O.BOX 20706
ATLANTA , GA 30320-6001
TRAVEL 10/25/2011 $75.00
DELTA AIRLINES
P.O.BOX 20706
ATLANTA , GA 30320-6001
TRAVEL 10/24/2011 $85.00
DOWNTOWN CAFE
119 NORTH JACKSON STREET
TULLAHOMA , TN 37388
FOOD / BEVERAGE 09/19/2011 $24.39
FAISON , JEREMY
1009 COUNTRY MTN ROAD
COSBY , TN 37722
C CONTRIBUTION 10/14/2011 $1,000.00
HALFORD , CURTIS
127 OLD DYER TRENTON ROAD
DYER , TN 38330
C CONTRIBUTION 11/22/2011 $1,000.00
HILTON HOTEL
ZEESTRAAT 35
HAGUE , NL 00000
FOOD / BEVERAGE 10/29/2011 $45.68
HOLT , ANDREW
461 JEWELL STORE ROAD
DRESDEN , TN 38225
C CONTRIBUTION 12/12/2011 $300.00
JOE ALLEN RESTAURANT
13 EXETER STREET
LONDON , UK 00000
FOOD / BEVERAGE 10/26/2011 $33.39
KLM AIRLINES
1182 GP AMSTELVEEN
AMSTERDAM , NL 00000
TRAVEL 10/30/2011 $103.30
KROGER
1905 N. JACKSON ST
TULLAHOMA , TN 37388
GAS 11/02/2011 $45.00
KROGER
1905 N. JACKSON ST
TULLAHOMA , TN 37388
GAS 09/04/2011 $16.55
KROGER
1905 N. JACKSON ST
TULLAHOMA , TN 37388
GAS 07/15/2011 $44.73
LONDON CAB
LONDON
LONDON , GB 00000
TRAVEL 10/28/2011 $47.68
LONDON CAB
LONDON
LONDON , GB 00000
TRAVEL 10/28/2011 $11.13
LONDON CAB
LONDON
LONDON , GB 00000
TRAVEL 10/27/2011 $28.61
LONDON CAB
LONDON
LONDON , GB 00000
TRAVEL 10/26/2011 $28.61
LONDONS
101 WALL STREET
TULLAHOMA , TN 37388
FOOD / BEVERAGE 09/06/2011 $29.00
MOMENTUM SERVICES
LONDON
LONDON , UK 00000
FOOD / BEVERAGE 10/28/2011 $15.93
NANDOS MILE END RESTAURANT
9 25 MILE END ROAD
LONDON , UK 00000
FOOD / BEVERAGE 10/26/2011 $77.97
OFFICE MAX
1711 NORTH JACKSON STREET
TULLAHOMA , TN 37388
OFFICE SUPPLIES 09/09/2011 $20.30
SAM T. HARPER
615 WESTSIDE DRIVE
TULLAHOMA , TN 37377
MILEAGE 10/30/2011 $37.00
SAM T. HARPER
615 WESTSIDE DRIVE
TULLAHOMA , TN 37377
MILEAGE 10/24/2011 $37.00
SANDERSON , BILL
115 EAST COLLEGE ST.
KENTON , TN 38233
C CONTRIBUTION 12/12/2011 $300.00
SHELL
617 WOODBURY HWY
MANCHESTER , TN 37355
GAS 08/24/2011 $45.00
SHIPLEY , TONY
P. O. BOX 6173
KINGSPORT , TN 37663
C CONTRIBUTION 11/09/11 $1,000.00
SPHINX II STEEN GRILL
ZEESTRAAT 56A
HAGUE , DM 00000
FOOD / BEVERAGE 10/28/2011 $80.88
STATE OF TENNESSEE
404 JAMES ROBERTSON PARKWAY, SUITE104
NASHVILLE , TN 37243
PAC FEE 01/14/2012 $100.00
SUBWAY
367 MAJORS BLVD
LYNCHBURG , TN 37352
FOOD / BEVERAGE 11/01/2011 $6.50
TAXICENTRALE
EENKOMSTIGART32
AMSTERDAM , NL 00000
TRAVEL 10/30/2011 $75.00
TAYLOR LEATHERWEAR
1205 FIVE POINTS ROAD
TULLAHOMA , TN 37388
SUPPLIES 01/05/2012 $600.00
TENNESSEE EAGLE FORUM
3216 BLUEWATER TRACE
NASHVILLE , TN 37217
DONATIONS 12/12/2011 $1,000.00
THREE WAY MARKET
3284 OLD MANCHESTER HWY
TULLAHOMA , TN 37388
FOOD / BEVERAGE 10/31/2011 $10.96
TOTAL WAARLOOS
AUTOSNELWEG E19
KONTICH , BE 00000
FOOD / BEVERAGE 10/28/2011 $21.92
WAFFLE HOUSE
1914 NORTH JACKSON STREET
TULLAHOMA , TN 37388
FOOD / BEVERAGE 09/20/2011 $20.00
WAFFLE HOUSE
1914 NORTH JACKSON STREET
TULLAHOMA , TN 37388
FOOD / BEVERAGE 12/15/2011 $28.09
WAFFLE HOUSE
1914 NORTH JACKSON STREET
TULLAHOMA , TN 37388
FOOD / BEVERAGE 10/16/2011 $22.86
WAFFLE HOUSE
629 WOODBURY HWY
MANCHESTER , TN 37355
FOOD / BEVERAGE 08/24/2011 $12.98
WENDY'S
WILSON AVENUE
TULLAHOMA , TN 37388
FOOD / BEVERAGE 10/30/2011 $7.29
WESTMINSTER ABBEY
20 DEAN'S YARD
LONDON , UK 00000
GROUP TOUR 10/27/2011 $51.66
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$6,584.33

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,584.33

Ending Balance

ENDING BALANCE
$12,963.37


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

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