Amended 2nd Quarter for HOUSE DEMOCRATIC CAUCUS submitted on 10/20/2008
Beginning Balance
$384,531.29
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | 06/19/2012 | $300.00 |
|
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 |
P | 06/21/2012 | $800.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 06/22/2012 | $1,000.00 |
|
WEST VIEW
P.O BOX 30 PARIS , TN 38242 |
P | 06/22/2012 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$542.53
TOTAL RECEIPTS
$12,042.53
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
CAMPAIGN TREASURER | 06/28/2012 | $600.00 | ||||
|
ALEXANDER
, DAVID
512 SOUTH HIGH STREET WINCHESTER , TN 37398 |
C | CONTRIBUTION | 06/22/2012 | $200.00 | |||
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 06/11/2012 | $311.75 | ||||
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 06/07/2012 | $252.79 | ||||
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 05/04/2012 | $233.66 | ||||
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 04/02/2012 | $211.16 | ||||
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 04/02/2012 | $252.93 | ||||
|
BUFFALO RIVER REVIEW
PO BOX 914 LINDEN , TN 37096 |
DUES AND SUBSCRIPTIONS | 06/14/2012 | $26.00 | ||||
|
BUTT
, SHEILA
3870 ALBERT MATTHEWS RD. COLUMBIA , TN 38401 |
C | CONTRIBUTION | 06/22/2012 | $200.00 | |||
|
CENTER FOR LIVING & LEARNING
P. O. BOX 50272 NASHVILLE , TN 37205 |
CONTRIBUTION | 04/30/2012 | $250.00 | ||||
|
CHESTER CO. INDEPENDENT
P. O. BOX 306 HENDERSON , TN 38340 |
DUES AND SUBSCRIPTIONS | 04/15/2012 | $46.50 | ||||
|
CHESTER COUNTY CHAMBER OF COMMERCE
130 EAST MAIN STREET HENDERSON , TN 38340 |
DUES AND SUBSCRIPTIONS | 06/24/2012 | $75.00 | ||||
|
CIVIL WAR TRUST
PO BOX 17686 BALTIMORE , MD 21298 |
CONTRIBUTION | 05/28/2012 | $100.00 | ||||
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
C | CONTRIBUTION | 06/22/2012 | $250.00 | |||
|
ELAM
, LINDA
3005 S. WATERFORD CT. MT. JULIET , TN 37122 |
C | CONTRIBUTION | 06/22/2012 | $250.00 | |||
|
ELKS GOLF
505 STEED ST. HENDERSON , TN 38340 |
CONTRIBUTION | 06/05/2012 | $400.00 | ||||
|
EXCHANGE CLUB CARL PERKINS CENTER
PO BOX 977 LEXINGTON , TN 38351 |
CONTRIBUTION | 06/06/2012 | $100.00 | ||||
|
FARMER
, ANDREW ELLIS
103 COMMERCE STREET SEVIERVILLE , TN 37862 |
C | CONTRIBUTION | 06/22/2012 | $200.00 | |||
|
FIREWORK CELEBRATION
PO BOX 1699 LEXINGTON , TN 38351 |
ADVERTISING | 06/14/2012 | $200.00 | ||||
|
FORD
, DALE
678 BRETHREN CHURCH ROAD JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 06/22/2012 | $500.00 | |||
|
HALL
, STEVE
P.O. BOX 27539 KNOXVILLE , TN 37927 |
C | CONTRIBUTION | 06/22/2012 | $200.00 | |||
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 06/22/2012 | $500.00 | |||
|
HENDERSON COUNTY CHAMBER COMMERCE
149 EASTERN SHORES DRIVE LEXINGTON , TN 38351 |
DUES AND SUBSCRIPTIONS | 04/15/2012 | $60.00 | ||||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 06/14/2012 | $20,000.00 | |||
|
KENNY FOX FUND
PO BOX 429 DECATURVILLE , TN 38329 |
CONTRIBUTION | 04/08/2012 | $100.00 | ||||
|
LOE
, GARY
P.O. BOX 50444 KNOXVILLE , TN 37950 |
C | CONTRIBUTION | 06/22/2012 | $200.00 | |||
|
MAXINE'S FLORIST
45 FIRST ST. LEXINGTON , TN 38351 |
FLOWERS | 06/14/2012 | $154.88 | ||||
|
MOODY
, DEBRA
3176 OIL MILL ROAD COVINGTON , TN 38019 |
C | CONTRIBUTION | 06/22/2012 | $250.00 | |||
|
NAACP
P.O. BOX 1343 LEXINGTON , TN 38351 |
ADVERTISING | 04/15/2012 | $50.00 | ||||
|
PERRY COUNTY CHAMBER
PO BOX 177 LINDEN , TN 37096 |
CONTRIBUTION | 05/09/2012 | $150.00 | ||||
|
SHORELINE ALLIANCE
358 E POWELL ST COLLIERVILLE , TN 38017 |
CONTRIBUTION | 06/24/2012 | $250.00 | ||||
|
SPIVEY
, BILLY
1523 CORNERSVILLE HWY. LEWISBURG , TN 37091 |
C | CONTRIBUTION | 06/22/2012 | $250.00 | |||
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
9047 BRUNSWICK FARMS DR. ARLINGTON , TN 38002 |
P | CONTRIBUTION | 04/30/2012 | $100.00 | |||
|
TENNESSEE RIVER AGRICULTURE EXPOSITION
1452 MCKENZIE ROAD PARSONS , TN 38363 |
CONTRIBUTION | 05/21/2012 | $100.00 | ||||
|
THE NEWS LEADER
PO BOX 340 PARSONS , TN 38363 |
DUES AND SUBSCRIPTIONS | 06/14/2012 | $23.00 | ||||
|
WAYNE COUNTY NEWS
PO BOX 156 WAYNESBORO , TN 38485 |
DUES AND SUBSCRIPTIONS | 06/14/2012 | $31.00 | ||||
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 06/22/2012 | $500.00 | |||
|
WILLIAMS
, RYAN
P. O. BOX 571 COOKEVILLE , TN 38503 |
C | CONTRIBUTION | 06/22/2012 | $200.00 | |||
|
YOUNG
, KENNY
1304 CLAIRMONTE LANE FRANKLIN , TN 37064 |
C | CONTRIBUTION | 06/22/2012 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$35,156.04
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$35,156.04
Ending Balance
ENDING BALANCE
$361,417.78
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