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)
(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)
(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