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Amended 2018 Early Mid Year Supplemental (2017) for BRENDA GILMORE submitted on 07/20/2017

Beginning Balance

$13,243.57

Receipts

Monetary Contributions, Unitemized
$5,733.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ARDA ROC PAC
1201 15TH NW STE 400
WASHINGTON , DC 20005
P Primary 11/10/2011 $500.00 $500.00
CIGNA CORPORATION PAC
174 WATERFRONT STREET, SUITE 500
NATIONAL HARBOR , MD 20745
P Primary 11/02/2011 $250.00 $250.00
DELTA DENTAL PLAN OF TENN COMMITTEE FOR GOOD GOVERNMENT
240 VENTURE CIRCLE
NASHVILLE , TN 37228
P Primary 12/31/2011 $1,000.00 $1,000.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P Primary 11/04/2011 $500.00 $500.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P Primary 12/02/2011 $1,000.00 $1,000.00
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150
WEST MEMPHIS , AR 72303
P Primary 11/16/2011 $250.00 $250.00
TELECOM MANAGEMENT SERVICES, INC.
P.O. BOX 649
MAYFIELD , KY 42066
P Primary 12/22/2011 $300.00 $300.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL.
BRENTWOOD , TN 37027
P Primary 11/04/2011 $250.00 $250.00
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S
NASHVILLE , TN 37204
P Primary 08/07/2011 $500.00 $500.00
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129
NASHVILLE , TN 37224
P Primary 08/08/2011 $500.00 $500.00
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE.
NASHVILLE , TN 37204
P Primary 01/02/2012 $1,000.00 $1,000.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 09/26/2011 $250.00 $250.00
UNUM PAC
1 FOUNTAIN SQUARE
CHATTANOOGA , TN 37402
P Primary 12/02/2011 $200.00 $200.00
WEST , JOHATHAN
91 MIKE SMITH RD
CELINA , TN 38551
CEO
TWIN LAKE
Primary 01/06/2012 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$22,384.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$22,384.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
I DESING
2621 GALLATIN PIKE
NASHVILLE , TN 37243
DUES / SUBSCRIPTIONS 12/04/2011 $240.00
TENNESSEE PARKS AND GREENWAYS FOUNDATION
1205 A LINDEN AVE
NASHVILLE , TN 37212
DONATIONS 07/20/2011 $5,686.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$14,830.94

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,830.94

Ending Balance

ENDING BALANCE
$20,796.63


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $20,419.87 $9,000.00 $11,419.87

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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