Amended 2010 Early Year End Supplemental (2009) for LARRY MULLINS submitted on 04/07/2010
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$2,081.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACTION HEATING AND COOLING
PO BOX 589 CROSSVILLE , TN 38555 |
Primary | 07/06/2012 | $500.00 | $500.00 | |
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000 NASHVILLE , TN 37201 |
P | Primary | 07/15/2012 | $500.00 | $750.00 |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | Primary | 07/21/2012 | $500.00 | $500.00 |
|
BOTBYL
, JAMES
158 NORCROSS RD FAIRFIELD GLADE , TN 38558 BUSINESS OWNER SELF-EMPLOYED |
Primary | 07/09/2012 | $250.00 | $250.00 | |
|
BOTBYL
, JENNIFER
158 NORCROSS ROAD FAIRFIELD GLADE , TN 38558 RETIRED RETIRED |
Primary | 07/09/2012 | $250.00 | $250.00 | |
|
CHAMBERLIN
, KIM
129 RUSSETT LANE CROSSVILLE , TN 38572 GRAPHIC DESIGN UPLAND DESIGN |
Primary | 07/09/2012 | $125.00 | $125.00 | |
|
CHAMBERLIN
, REBECCA
129 RUSSETT LANE CROSSVILLE , TN 38572 RETIRED RETIRED |
Primary | 07/09/2012 | $125.00 | $125.00 | |
|
CONSUMER COMMUNICATIONS GROUP
PO BOX 99 COLLEGE GROVE , TN 37046 |
Primary | 07/10/2012 | $500.00 | $500.00 | |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | Primary | 07/18/2012 | $250.00 | $750.00 |
|
FLYNN
, RACHEL
PO BOX 424 CROSSVILLE , TN 38557 HOMEMAKER SELF-EMPLOYED |
Primary | 07/09/2012 | $250.00 | $875.00 | |
|
FLYNN
, TOM
PO BOX 424 CROSSVILLE , TN 38557 SMALL BUSINESS OWNER FLYNN SIGNS |
Primary | 07/09/2012 | $250.00 | $875.00 | |
|
GRAHAM
, DEBRA
430 MAGNOLIA LANE CROSSVILLE , TN 38555 RETIRED RETIRED |
Primary | 07/09/2012 | $250.00 | $250.00 | |
|
GRAHAM
, RANDY
430 MAGNOLIA LANE CROSSVILLE , TN 38555 EXECUTIVE FIRST NATIONAL BANK |
Primary | 07/06/2012 | $250.00 | $250.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 07/20/2012 | $200.00 | $200.00 |
|
TELECOM MANAGEMENT SERVICES, INC.
P.O. BOX 649 MAYFIELD , KY 42066 |
P | Primary | 07/20/2012 | $500.00 | $750.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 07/15/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 07/06/2012 | $2,500.00 | $3,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | Primary | 07/16/2012 | $500.00 | $500.00 |
|
TENNESSEE RADIOLOGISTS PAC
2301 21ST AVE S NASHVILLE , TN 37212 |
P | Primary | 07/13/2012 | $500.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/13/2012 | $500.00 | $750.00 |
|
UPLAND DESIGN GROUP
PO BOX 1026 CROSSVILLE , TN 38555 |
Primary | 07/09/2012 | $250.00 | $250.00 | |
|
YORK
, ROGER
745 PEAVINE ROAD CROSSVILLE , TN 38558 ATTORNEY SELF-EMPLOYED |
Primary | 07/19/2012 | $250.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,381.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$34,381.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 07/13/2012 | $1,636.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,371.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,371.00
Ending Balance
ENDING BALANCE
$24,010.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$30,000.00
| 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