Amended 2012 Early Year End Supplemental (2011) for JIM GOTTO submitted on 01/27/2012
Beginning Balance
$2,215.61
Receipts
Monetary Contributions, Unitemized
$574.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRASHER
, BILL
352 SNEAD DRIVE CROSSVILLE , TN 38555 RETIRED RETIRED |
Primary | 06/29/2012 | $250.00 | $250.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 06/29/2012 | $350.00 | $350.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 06/14/2012 | $750.00 | $1,250.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | Primary | 06/15/2012 | $300.00 | $300.00 |
|
TDS TELECOMMUNICATIONS CORPORATION PAC
525 JUNCTION ROAD MADISON , WI 53717 |
P | Primary | 06/30/2012 | $250.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | Primary | 6/25/2012 | $1,000.00 | $1,000.00 |
|
TIFA PAC
1000 JACKSON RD., SUITE 202 GOODLETTSVILLE , TN 37072 |
P | Primary | 06/28/2012 | $500.00 | $500.00 |
|
TMX PAC
2481 COBB PARKWAY SMYRNA , GA 30080 |
P | Primary | 06/20/2012 | $1,000.00 | $1,500.00 |
|
WAGNER
, BARRY
7814 DUNWOODY DRIVE CHATTANOOGA , TN 37241 PHYSICIAN SELF-EMPLOYED |
Primary | 06/30/2012 | $500.00 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$27,125.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$27,125.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BROOKS
, KEVIN
PO BOX 4801 CLEVELAND , TN 37320 |
C | CONTRIBUTION | 06/15/2012 | $300.00 |
|
ELAM
, LINDA
3005 S. WATERFORD CT. MT. JULIET , TN 37122 |
C | CONTRIBUTION | 06/15/2012 | $300.00 |
|
FAISON
, JEREMY
1009 COUNTRY MTN ROAD COSBY , TN 37722 |
C | CONTRIBUTION | 06/15/2012 | $300.00 |
|
MAGGART
, DEBRA YOUNG
112 LA BAR DRIVE HENDERSONVILLE , TN 37075 |
C | CONTRIBUTION | 06/15/2012 | $250.00 |
|
MONTGOMERY
, RICHARD
1582 BROAD RIVER LANE SEVIERVILLE , TN 37876 |
C | CONTRIBUTION | 06/15/2012 | $300.00 |
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 04/10/2012 | $985.00 | |
|
ROBERT HUFF DESIGN
PO BOX 280595 MEMPHIS , TN 38168 |
SIGNS | 02/10/2012 | $393.30 | |
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | CONTRIBUTION | 06/15/2012 | $250.00 |
|
SCARLETT CATERING
1869 FIRST STREET CROSSVILLE , TN 38555 |
FOOD / BEVERAGE | 06/12/2012 | $350.00 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 06/30/2012 | $462.00 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 05/01/2012 | $474.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,218.81
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,218.81
Ending Balance
ENDING BALANCE
$26,121.80
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
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