4th Quarter for JUDDPAC submitted on 01/20/2013
Beginning Balance
$19,028.18
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAXTER
, SANDRA
2421 MILLSBORO RD MANSFIELD , OH 44906 RETIRED SELF |
05/28/2012 | $500.00 | |
|
BEAMAN
, LEE
1525 BROADWAY NASHVILLE , TN 37203 AUTO SALES OWNER |
06/18/2012 | $1,000.00 | |
|
BIRDWELL
, WALTER
BOX 195 CARTHAGE , TN 37030 RETIRED |
05/14/2012 | $1,400.00 | |
|
DOOCHIN
, ROBERT
90 VALLEY FORGE NASHVILLE , TN 37206 OWNER AMERICAN PAPER AND TWINE CO |
06/18/2012 | $400.00 | |
|
DOOCHIN
, ROBERT
90 VALLEY FORGE NASHVILLE , TN 37206 OWNER AMERICAN PAPER AND TWINE CO |
06/18/2012 | $100.00 | |
|
HARWELL
, BETH HALTEMAN
4525 HARDING PIKE, SUITE 251 NASHVILLE , TN 37205 |
C | 06/05/2012 | $1,400.00 |
|
JOHNSON
, SHARON
805 PLANTATION BLVF GALLATIN , TN 37066 HOUSEWIFE SELF |
06/29/2012 | $200.00 | |
|
JUDDPAC
615 WESTSIDE DRIVE TULLAHOMA , TN 37388 |
P | 06/29/2012 | $1,400.00 |
|
MAGGART
, DEBRA YOUNG
112 LA BAR DRIVE HENDERSONVILLE , TN 37075 |
C | 05/25/2012 | $1,400.00 |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | 06/13/2012 | $1,150.00 |
|
SEXTON
, KAREN
32 FOX RUN CARTHAGE , TN 37030 PHYSICANS ASSISTANT SELF |
06/29/2012 | $500.00 | |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | 06/18/2012 | $250.00 |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | 06/29/2012 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $43.65 |
| ADVERTISING | $75.00 |
| ADVERTISING | $100.00 |
| CAMPAIGN WORKERS | $38.76 |
| CAMPAIGN WORKERS | $63.99 |
| CAMPAIGN WORKERS | $15.89 |
| GAS | $75.00 |
| GAS | $60.00 |
| GAS | $93.00 |
| MAIL OUTS | $45.00 |
| MAIL OUTS | $45.00 |
| MAIL OUTS | $45.00 |
| OFFICE SUPPLIES | $63.64 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADVANCE SIGNS
1005 W MAIN ST LEBANON , TN 37087 |
MAGNETIC SIGNS | 06/01/2012 | $353.97 | ||||
|
BANKA MEDIA
P O BOX 179 CARTHAGE , TN 37030 |
ADVERTISING | 06/07/2012 | $450.00 | ||||
|
CARTHAGE COURIER
P.O. BOX 239 CARTHAGE , TN 37030 |
ADVERTISING | 04/23/2012 | $157.50 | ||||
|
CHAMPIONSHIP
205 SCOTTSVILLE RD LAFAYETTE , TN 37083 |
T-SHIRTS | 06/11/2012 | $589.95 | ||||
|
EXXON - MOBILE
499 GORDONSVILLE HWY. GORDONSVILLE , TN 38563 |
GAS | 06/29/2012 | $104.00 | ||||
|
EXXON - MOBILE
499 GORDONSVILLE HWY. GORDONSVILLE , TN 38563 |
GAS | 06/22/2012 | $112.04 | ||||
|
EXXON - MOBILE
499 GORDONSVILLE HWY. GORDONSVILLE , TN 38563 |
GAS | 06/18/2012 | $119.51 | ||||
|
EXXON - MOBILE
499 GORDONSVILLE HWY. GORDONSVILLE , TN 38563 |
GAS | 06/13/2012 | $100.00 | ||||
|
EXXON - MOBILE
499 GORDONSVILLE HWY. GORDONSVILLE , TN 38563 |
GAS | 05/25/2012 | $114.00 | ||||
|
EXXON - MOBILE
499 GORDONSVILLE HWY. GORDONSVILLE , TN 38563 |
GAS | 05/14/2012 | $118.01 | ||||
|
EXXON - MOBILE
499 GORDONSVILLE HWY. GORDONSVILLE , TN 38563 |
GAS | 05/10/2012 | $120.00 | ||||
|
EXXON - MOBILE
499 GORDONSVILLE HWY. GORDONSVILLE , TN 38563 |
GAS | 05/04/2012 | $113.04 | ||||
|
EXXON - MOBILE
499 GORDONSVILLE HWY. GORDONSVILLE , TN 38563 |
GAS | 04/24/2012 | $138.00 | ||||
|
EXXON - MOBILE
499 GORDONSVILLE HWY. GORDONSVILLE , TN 38563 |
GAS | 04/17/2012 | $144.01 | ||||
|
EXXON - MOBILE
499 GORDONSVILLE HWY. GORDONSVILLE , TN 38563 |
GAS | 04/11/2012 | $108.61 | ||||
|
GALLATIN CHAMBER OF COMMERCE
118 W MAIN ST GALLATIN , TN 37066 |
DUES / SUBSCRIPTIONS | 05/15/2012 | $150.00 | ||||
|
IMAGE GRAPHICS LLC
109 N. PEARL ST. WATERTOWN , TN 37184 |
BUMPER STICKERS | 06/07/2012 | $303.80 | ||||
|
REPUBLICAN PARTY OF SUMNER COUNTY
P O BOX 1055 HENDERSONVILLE , TN 37077 |
DONATIONS | 04/24/2012 | $520.00 | ||||
|
STATE OF TN - CONNIE RIDLEY
320 6TH AVE N NASHVILLE , TN 37243 |
POSTAGE ACCOUNT REIMBURSEMENT | 05/15/2012 | $2,883.20 | ||||
|
STONERIDGE GROUP
554 W MAIN ST, BLDG A, SUITE 200 BUFORD , GA 30518 |
PALM CARDS | 06/18/2012 | $1,785.00 | ||||
|
SUMNER COUNTY ANTI DRUG COALITION
695 EAST MAIN GALLATIN , TN 37066 |
DONATIONS | 06/26/2012 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,669.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,669.75
Ending Balance
ENDING BALANCE
$15,458.43
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