4th Quarter for JMS PAC submitted on 01/15/2021
Beginning Balance
$5,287.44
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BMC METAL WORKS, LLC
1116 NEW HWY 7 COLUMBIA , TN 38401 |
06/20/2012 | $500.00 | |
|
BUNCH
, TERRY
128 INDIAN CREEK RD HOHENWALD , TN 38462 DIRECTOR HOHENWALD HOUSING AUTHORITY |
05/15/2012 | $200.00 | |
|
COOK
, TERRY
P O BOX 586 COLUMBIA , TN 38402-0586 REAL ESTATE SELF EMPLOYED |
06/27/2012 | $200.00 | |
|
DANIEL
, ESLICK
4682 BASS ALDERSON RD WILLIAMSPORT , TN 38487 RETIRED |
06/20/2012 | $500.00 | |
|
DAVENPORT
, JAMES
9424 CAVE SPRING DR. BRENTWOOD , TN 37027 MANAGEMENT WOLFORD CONSTRUCTION CO |
06/05/2012 | $500.00 | |
|
ELDER
, PAM
106 OAK DRIVE COLUMBIA , TN 38401 OFFICE MANAGER LYNDELL B FOX, CPA |
06/04/2012 | $500.00 | |
|
FARMERS EMPLOYEE & AGENTS PAC
311 W. 6TH STREET COLUMBIA , TN 38401 |
P | 04/16/2012 | $2,000.00 |
|
GILLHAM
, FRED
401 RUTHERFORD LN COLUMBIA , TN 38401 RETIRED |
06/27/12 | $250.00 | |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 06/05/2012 | $500.00 |
|
JOHNSON
, STEVEN
2667 HAMPSHIRE PK COLUMBIA , TN 38401 RETIRED |
05/11/2012 | $101.00 | |
|
LOGUE
, TOMMY
413 DUE LANE COLUMBIA , TN 38401 RETIRED |
05/15/2012 | $500.00 | |
|
MCBROOM
, RANDY
109 OVERBROOK CT COLUMBIA , TN 38401 MANAGEMENT MCBROOM CONSTRUCTION CO |
06/30/2012 | $199.00 | |
|
MOORE
, VIRGIL
902 W 6TH STREET COLUMBIA , TN 38401 RETIRED |
04/23/2012 | $500.00 | |
|
MORGAN
, R H
112 HARDIN DRIVE COLUMBIA , TN 38401 MANAGEMENT MORGAN BROS ELECTRIC, INC |
06/30/2012 | $300.00 | |
|
NOWLIN
, STEVEN
1325 HUNTINGTON DR COLUMBIA , TN 38401 DENTIST SELF |
06/30/2012 | $250.00 | |
|
PETERS
, JERRY
111 BLAINE LANE SUMMERTOWN , TN 38483 RETIRED |
05/02/2012 | $250.00 | |
|
PREMIER MOTORS
206 S JAMES CAMPBELL BLVD COLUMBIA , TN 38401 |
06/01/2012 | $1,000.00 | |
|
ROBERTS
, LONNIE
1158 ROSELAND DRIVE COLUMBIA , TN 38401 MANAGEMENT FARM BUREAU INSURANCE |
05/15/2012 | $250.00 | |
|
SANDRELL HEATING & AIR CONDITIONING, INC
2646 LEAH DRIVE COLUMBIA , TN 38401 |
04/16/2012 | $1,000.00 | |
|
SCOGGINS
, MATTHEW
308 KIPPSFORD POND RD COLUMBIA , TN 38401 MANAGEMENT FARM BUREAU INSURANCE |
05/23/2012 | $250.00 | |
|
STEPHENS
, JOHN
1108 WEST 7TH ST COLUMBIA , TN 38401 RETIRED |
06/05/2012 | $250.00 | |
|
STEVENS
, RANDY
107 HABERSHAM RD COLUMBIA , TN 38401 CORPORATE OFFICE FIRST FARMERS & MERCHANTS BANK |
06/01/2012 | $500.00 | |
|
STOFEL
, CHARLES
1532 SOWELL MILL PK COLUMBIA , TN 38401 MANAGEMENT COLUMBIA NEON, INC |
05/23/2012 | $500.00 | |
|
STOFEL
, GEORGE
1532 SOWELL MILL PK COLUMBIA , TN 38401 MANAGEMENT COLUMBIA NEON, INC. |
05/23/2012 | $500.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 06/05/2012 | $500.00 |
|
TENNESSEE GROCERS & CONVENIENCE STORE PAC
1838 ELM HILL PIKE STE 136 NASHVILLE , TN 37210 |
P | 06/05/2012 | $1,000.00 |
|
TENNESSEE HEALTH UNDERWRITERS PAC
P. O. BOX 681423 FRANKLIN , TN 37068-1423 |
P | 06/05/2012 | $250.00 |
|
VICK
, BRENDA
500 PICKENS LANE COLUMBIA , TN 38401 SURVEYOR SELF EMPLOYED |
05/15/2012 | $200.00 | |
|
VRAILAS
, CONSTANTINE
1114 ABBEY RD COLUMBIA , TN 38401 MANAGEMENT BURGER KING |
06/18/2012 | $200.00 | |
|
WITT
, CARTER
1070 YOKLEY RD LYNNVILLE , TN 38472 RETIRED |
06/27/2012 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $349.81 |
| BANK FEES | $3.82 |
| OFFICE SUPPLIES | $18.15 |
| POSTAGE | $45.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AT&T
P O BOX 105262 ATLANTA , GA 30348-5262 |
TELEPHONE | 06/19/2012 | $169.12 | ||||
|
BROWN & BIGELOW
P O BOX 1450 MINNEAPOLIS , MN 55485 |
ADVERTISING | 05/21/2012 | $468.00 | ||||
|
COLUMBIA DAILY HERALD
1115 S MAIN ST COLUMBIA , TN 38401 |
ADVERTISING | 06/19/2012 | $509.55 | ||||
|
COLUMBIA POWER & WATER SYSTEN
201 PICKENS LANE COLUMBIA , TN 38401 |
UTILITIES | 06/11/2012 | $160.77 | ||||
|
CONCENTRIC DIRECT, LLC
P O BOX 2090 MERIDIAN , MS 39302-2090 |
RESEARCH / POLLING | 06/08/2012 | $5,000.00 | ||||
|
DANMARK COMPANY
2060 HILLSBORO ROAD FRANKLIN , TN 37069 |
RENT | 05/14/2012 | $2,000.00 | ||||
|
FISCHER
, BETH
311 WEST 6TH ST COLUMBIA , TN 38401 |
CAMPAIGN WORKERS | 06/08/2012 | $231.69 | ||||
|
LAWRENCECOUNTY ADVACATE
121 N MILITARY AV LAWRENCEBURG , TN 38464 |
ADVERTISING | 04/20/2012 | $120.75 | ||||
|
MEMOM'S CATERING
3541 NEELY HOLLOW RD COLUMBIA , TN 38401 |
CATERING SERVICES | 06/04/2012 | $858.06 | ||||
|
SIGN TECH GRAFX
2004-A CARMACK BLVD COLUMBIA , TN 38401 |
ADVERTISING | 05/22/2012 | $157.00 | ||||
|
THE FOREMAN COMPANY
931 CAMELIA DRIVE COLUMBIA , TN 38401 |
ADVERTISING | 04/13/2012 | $112.50 | ||||
|
WAYNE COUNTY NEWS
P O BOX 156 WAYNESBORO , TN 38485-0156 |
ADVERTISING | 05/21/2012 | $152.78 | ||||
|
WOODWARD & STINSON PRINTING CO
1015 S MAIN STREET COLUMBIA , TN 38401 |
PRINTING | 05/25/2012 | $988.71 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,400.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,400.00
Ending Balance
ENDING BALANCE
$3,887.44
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
DICKEY
, DEAN
1400 TIMBERWOOD DRIVE COLUMBIA , TN 38401 MAYOR CITY OF COLUMBIA |
Voter Lists | 04/02/2012 | $230.50 | |
|
MARBETT
, BILL
1309 MAINSAIL DRIVE COLUMBIA , TN 38401 MANAGEMENT SOUTHERN ATHLETIC FIELDS |
Signs | 06/05/2012 | $1,010.68 | |
|
SLOAN
, JIM
2416 HIDDEN LAKE CIRCLE COLUMBIA , TN 38401 RETIRED NONE |
Postage | 05/21/12 | $536.90 |
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
FISCHER
, HARVEY
311 WEST 6TH STREET COLUMBIA , TN 38401 |
PROFESSIONAL SERVICES | 06/01/2012 | $1,000.00 | $0.00 | $1,000.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
FISCHER
, HARVEY
311 WEST 6TH STREET COLUMBIA , TN 38401 |
PROFESSIONAL SERVICES | 06/01/2012 | $0.00 | $0.00 | $1,000.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00