Annual Year End Supplemental (2011) for THE PROCTER AND GAMBLE COMPANY GOOD GOVERNMENT COMMITTEE submitted on 02/14/2012
Beginning Balance
$99,533.83
Receipts
Monetary Contributions, Unitemized
$18,879.96
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, RICHARD
904 D KILKENNY COURT DENTON , TX 76210 RETIRED AIRLINE CAPTAIN NONE |
04/27/2012 | $250.00 | |
|
BARWICK
, BEVERLY
1265 SHAKE RAG RD GREENEVILLE , TN 37743 RETIRED |
05/07/2012 | $100.00 | |
|
BARWICK
, BEVERLY
1265 SHAKE RAG RD GREENEVILLE , TN 37743 RETIRED |
04/30/2012 | $100.00 | |
|
BARWICK
, BEVERLY
1265 SHAKE RAG RD GREENEVILLE , TN 37743 RETIRED |
06/11/2012 | $100.00 | |
|
BECKNER
, MARY
519 E JACKSON BLVD JONESBOROUGH , TN 37659 REALTOR SELF |
04/13/2012 | $300.00 | |
|
BOWLIN
, TROY
535. N. JACKSON STREET MORRISTOWN , TN 37814 ATTORNEY SELF |
06/25/2012 | $1,400.00 | |
|
BRUMIT
, WALT
30 EAST DALE COURT GREENEVILLE , TN 37745 SELF EMPLOYED SELF |
4/23/2012 | $1,400.00 | |
|
BRUMIT
, WALT
30 EAST DALE COURT GREENEVILLE , TN 37745 SELF EMPLOYED SELF |
04/23/2012 | $1,400.00 | |
|
CANSLER
, ANNIE
215 LICK HOLLOW ROAD GREENEVILLE , TN 37743 HOUSEWIFE SELF |
4/27/2012 | $1,400.00 | |
|
CANSLER
, JIMMY
PO BOX 970 GREENEVILLE , TN 37744 BUSINESS OWNER SELF |
04/27/2012 | $1,400.00 | |
|
COBBLE
, JEFFREY
1315 E. ANDREW JOHNSON HWY SUITE 5 GREENEVILLE , TN 37745 LAWYER SELF |
05/14/2012 | $1,400.00 | |
|
COBBLE
, SHERRY
1315 E. ANDREW JOHNSON HWY. SUITE 5 GREENEVILLE , TN 37743 HOUSEWIFE AND MOTHER NONE |
05/14/2012 | $1,400.00 | |
|
DILKS
, CHRISTOPHER
25 PARK PLACE EASTON , PA 18042 ENGINEER ACTTELRYS |
05/11/2012 | $500.00 | |
|
FOSTER
, BRIDGETTE
119 E DEPOT ST GREENEVILLE , TN 37743 HOMEMAKER |
06/11/2012 | $1,400.00 | |
|
FOSTER
, ROBERT
119 E DEPOT ST GREENEVILLE , TN 37743 LAWYER BILLABLE HOURS |
06/11/2012 | $1,400.00 | |
|
GERREZ
, WILLIAM
2370 OLD TUSCULUM RD GREENEVILLE , TN 37745 ANESTHESIOLOGIST GREENEVILLE ANESTHESIA SERVICES |
06/04/2012 | $500.00 | |
|
GREENEVILLE IRON & METALS INC
PO BOX 1718 GREENEVILLE , TN 37744 |
06/15/2012 | $200.00 | |
|
GRIMMONPRE
, JERRY
11494 MORNING GLORY LANE HUNTLEY , IL 60142 RETIRED |
04/26/2012 | $200.00 | |
|
HAMBY
, VIRGINIA
PO BOX 6 CHUCKEY , TN 37641 RETIRED |
06/28/2012 | $500.00 | |
|
JENNETTE
, DANIEL
3299 HARTFORD RD. HARTFORD , TN 37753 SELF EMPLOYED SELF |
06/25/2012 | $1,400.00 | |
|
JOHNSON
, W.R.
1590 EARNEST RD CHUCKEY , TN 37641 FARMER SELF |
06/06/2012 | $500.00 | |
|
OOTEN
, RUSSELL
314 GOLDENROD LANE GREENEVILLE , TN 37745 BUSINESS OWNER GREENE COACH COMPANY |
04/24/2012 | $1,000.00 | |
|
PATEL
, RAMESH
24 MONACO DR GREENEVILLE , TN 37745 BUSINESS OWNER SELF |
05/10/2012 | $251.00 | |
|
RANDELS
, GARY
1407 TUSCULUM BLVD. GREENEVILLE , TN 37743 SELF EMPLOYED SELF |
04/30/2012 | $500.00 | |
|
SOLOMAN
, PATTY
502 W. MAIN ST. GREENEVILLE , TN 37743 OUTSIDE SALES TEVET |
06/28/2012 | $1,000.00 | |
|
SOLOMAN
, TRACEY
502 W. MAIN ST. GREENEVILLE , TN 37743 SELF EMPLOYED SELF |
6/28/2012 | $1,000.00 | |
|
SUSONG
, MARY JO
200 VELDT LANE AFTON , TN 37616 RETIRED |
06/22/2012 | $1,000.00 | |
|
SUSONG
, WAYNE
200 VELDT LANE AFTON , TN 37616 PHARMACIST SUSONG PHARMACY |
04/25/2012 | $1,000.00 | |
|
SYDNOR
, GEORGE
975 DIXIE RD GREENEVILLE , TN 37743 PHARMACIST SELF |
06/24/2012 | $500.00 | |
|
TRANSPORT TECHNOLOGIES LLC
PO BOX 1864 GREENEVILLE , TN 37744 |
06/15/2012 | $200.00 | |
|
WHITE
, EDWARD
1001 SCRAMBLERS KNOBB FRANKLIN , TN 37069 ATTORNEY SELF |
05/22/2012 | $1,000.00 | |
|
WILSON
, WILLIAM
1512 SEWARD DR JOHNSON CITY , TN 37604 RETIRED |
04/25/2012 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$118,397.32
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 04/10/2012 | $1,500.00 |
| Self-Endorsed | Primary | 04/03/2012 | $1,000.00 |
| Self-Endorsed | Primary | 06/20/2012 | $750.00 |
| Self-Endorsed | Primary | 06/06/2012 | $1,500.00 |
| Self-Endorsed | Primary | 04/20/2012 | $2,500.00 |
| Self-Endorsed | Primary | 04/13/2012 | $2,500.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$118,397.32
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $20.00 |
| CONTRIBUTION | $60.00 |
| DECORATIONS | $77.44 |
| FOOD / BEVERAGE | $163.58 |
| PRINTING | $12.74 |
| RENT | $50.00 |
| ROPE | $7.10 |
| UNITEMIZED PRIOR OBLIGATION | $164.04 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FOSTER SIGNS
146 NORTH LINCOLN AVE. JONESBOROUGH , TN 37659 |
ADVERTISING | 05/31/2012 | $876.00 | ||||
|
FOSTER SIGNS
146 NORTH LINCOLN AVE. JONESBOROUGH , TN 37659 |
ADVERTISING | 05/02/2012 | $876.00 | ||||
|
GALLAHER, CHRIS
1080 W. MAIN ST. APT. 420 HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 05/07/2012 | $250.00 | ||||
|
GALLAHER, CHRIS
1080 W. MAIN ST. APT. 420 HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 05/03/2012 | $500.00 | ||||
|
GALLAHER, CHRIS
1080 W. MAIN ST. APT. 420 HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 04/20/2012 | $1,000.00 | ||||
|
GMS VOLLEYBALL
HAL HENARD RD GREENEVILLE , TN 37743 |
ADVERTISING | 04/30/2012 | $100.00 | ||||
|
GMS VOLLEYBALL
HAL HENARD RD GREENEVILLE , TN 37743 |
ADVERTISING | 04/27/2012 | $100.00 | ||||
|
GREENE COUNTY PARTNERSHIP
115 ACADEMY ST GREENEVILLE , TN 37743 |
RENT | 05/16/2012 | $155.00 | ||||
|
GREENEVILLE PARKS & RECREATION
456 E BERNARD AVE GREENEVILLE , TN 37743 |
ADVERTISING | 04/13/2012 | $375.00 | ||||
|
KELTONMARKS
130 MERCER LANE AFTON , TN 37616 |
ADVERTISING | 05/23/2012 | $1,161.40 | ||||
|
KELTONMARKS
130 MERCER LANE AFTON , TN 37616 |
ADVERTISING | 05/14/2012 | $548.75 | ||||
|
KELTONMARKS
130 MERCER LANE AFTON , TN 37616 |
ADVERTISING | 05/10/2012 | $548.75 | ||||
|
KELTONMARKS
130 MERCER LANE AFTON , TN 37616 |
PRINTING | 04/17/2012 | $548.75 | ||||
|
KELTONMARKS
130 MERCER LANE AFTON , TN 37616 |
PRINTING | 04/17/2012 | $417.60 | ||||
|
OFFICE MAX
3110 BROWNS MILL RD JOHNSON CITY , TN 37604 |
OFFICE SUPPLIES | 04/29/2012 | $213.87 | ||||
|
ORIENTAL TRADING COMPANY
P.O. BOX 2308 OMAHA , NE 68103 |
ADVERTISING | 5/21/12 | $244.83 | ||||
|
PAPA JOHNS
1315 E ANDREW JOHNSON HWY GREENEVILLE , TN 37743 |
FOOD / BEVERAGE | 05/14/2012 | $50.05 | ||||
|
PAPA JOHNS
1315 E ANDREW JOHNSON HWY GREENEVILLE , TN 37743 |
FOOD / BEVERAGE | 05/14/2012 | $65.00 | ||||
|
PAPA JOHNS
1315 E ANDREW JOHNSON HWY GREENEVILLE , TN 37743 |
FOOD / BEVERAGE | 05/10/2012 | $69.75 | ||||
|
PAYNE, MARK
337 MIKE MILLER LN. CLINTON , TN 37716 |
FOOD / BEVERAGE | 05/20/2012 | $175.00 | ||||
|
PAYNE, MARK
337 MIKE MILLER LN. CLINTON , TN 37716 |
FOOD / BEVERAGE | 05/19/2012 | $350.00 | ||||
|
PAY PAL
2211 N. FIRST STREET SAN JOSE , CA 95131 |
BANK FEES | 04/26/2012 | $6.10 | ||||
|
PAY PAL
2211 N. FIRST STREET SAN JOSE , CA 95131 |
BANK FEES | 04/27/2012 | $7.55 | ||||
|
PAY PAL
2211 N. FIRST STREET SAN JOSE , CA 95131 |
BANK FEES | 05/02/2012 | $0.59 | ||||
|
PAY PAL
2211 N. FIRST STREET SAN JOSE , CA 95131 |
BANK FEES | 06/14/2012 | $81.50 | ||||
|
PAY PAL
2211 N. FIRST STREET SAN JOSE , CA 95131 |
BANK FEES | 05/27/2012 | $3.20 | ||||
|
PAY PAL
2211 N. FIRST STREET SAN JOSE , CA 95131 |
BANK FEES | 06/21/2012 | $1.90 | ||||
|
PAY PAL
2211 N. FIRST STREET SAN JOSE , CA 95131 |
BANK FEES | 06/28/2012 | $14.80 | ||||
|
RADIO GREENEVILLE
P.O. BOX 278 GREENEVILLE , TN 37744 |
ADVERTISING | 06/08/2012 | $93.00 | ||||
|
RIGHT WAY MARKETING
354 SHADOWTOWNRD STE 205 BLOUNTVILLE , TN 37617 |
RESEARCH / POLLING | 04/23/2012 | $1,950.00 | ||||
|
SIGNS PLUS
708 EAST CHURCH ST GREENEVILLE , TN 37745 |
ADVERTISING | 05/30/2012 | $3,446.15 | ||||
|
SIGNS PLUS
708 EAST CHURCH ST GREENEVILLE , TN 37745 |
ADVERTISING | 05/14/2012 | $228.28 | ||||
|
SIGNS PLUS
708 EAST CHURCH ST GREENEVILLE , TN 37745 |
ADVERTISING | 04/24/2012 | $606.37 | ||||
|
STAN'S BBQ
2620 E ANDREW JOHNSONHWY GREENEVILLE , TN 37745 |
FOOD / BEVERAGE | 05/14/2012 | $125.99 | ||||
|
STAPLES
1505 EAST ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
OFFICE SUPPLIES | 06/15/2012 | $42.93 | ||||
|
STAPLES
1505 EAST ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
OFFICE SUPPLIES | 06/11/2012 | $162.98 | ||||
|
STAPLES
1505 EAST ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
OFFICE SUPPLIES | 05/23/2012 | $35.69 | ||||
|
STAPLES
1505 EAST ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
OFFICE SUPPLIES | 04/30/2012 | $109.75 | ||||
|
STAPLES
1505 EAST ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
OFFICE SUPPLIES | 04/30/2012 | $73.49 | ||||
|
STAPLES
1505 EAST ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
OFFICE SUPPLIES | 04/29/2012 | $212.75 | ||||
|
STAPLES
1505 EAST ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
OFFICE SUPPLIES | 04/18/2012 | $107.70 | ||||
|
STAPLES
1505 EAST ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
OFFICE SUPPLIES | 04/17/2012 | $140.80 | ||||
|
STRATEGIC PLACEMENT GROUP
10368 WALLACE ALLEY ST STE 5 KINGSPORT , TN 37663 |
ADVERTISING | 06/06/2012 | $1,850.00 | ||||
|
THE FOSTER LAW OFFICE
119 E. DEPOT ST. GREENEVILLE , TN 37743 |
CONSULTING, MANAGEMENT, AND MARKETING | 06/29/2012 | $4,000.00 | ||||
|
THE GREENEVILLE SUN
121 W. SUMMER ST. GREENEVILLE , TN 37743 |
ADVERTISING | 04/12/2012 | $2,145.00 | ||||
|
THE GREENEVILLE SUN
121 W. SUMMER ST. GREENEVILLE , TN 37743 |
ADVERTISING | 06/25/2012 | $670.00 | ||||
|
THE GREENEVILLE SUN
121 W. SUMMER ST. GREENEVILLE , TN 37743 |
ADVERTISING | 06/15/2012 | $3,015.75 | ||||
|
THE GREENEVILLE SUN
121 W. SUMMER ST. GREENEVILLE , TN 37743 |
ADVERTISING | 05/14/2012 | $2,574.00 | ||||
|
THE GREENEVILLE SUN
121 W. SUMMER ST. GREENEVILLE , TN 37743 |
ADVERTISING | 04/24/2012 | $195.00 | ||||
|
WALMART
3755 E. AJ HWY GREENEVILLE , TN 37745 |
OFFICE SUPPLIES | 05/18/2012 | $49.11 | ||||
|
WALMART
3755 E. AJ HWY GREENEVILLE , TN 37745 |
OFFICE SUPPLIES | 5/16/2012 | $185.79 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$142,650.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$142,650.00
Ending Balance
ENDING BALANCE
$75,281.15
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $1,500.00 |
| Self-Endorsed | $0.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $750.00 |
| Self-Endorsed | $0.00 | $0.00 | $1,500.00 |
| Self-Endorsed | $0.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $0.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $540.00 | $0.00 | $540.00 |
| Self-Endorsed | $2,068.10 | $0.00 | $2,068.10 |
| Self-Endorsed | $548.75 | $0.00 | $548.75 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
BHI
P.O. BOX 10 GREENEVILLE , TN 37744 |
Drinks for Events | 06/30/2012 | $195.52 | |
|
BRUMIT
, PARKE
30 EAST DALE COURT GREENEVILLE , TN 37745 HOUSEWIFE SELF |
Food for Event | 06/30/2012 | $260.00 | |
|
BRUMIT
, PARKE
30 EAST DALE COURT GREENEVILLE , TN 37745 HOUSEWIFE SELF |
Food for Event | 06/04/2012 | $240.00 | |
|
GREENE COACH
126 BOHANAN AVE. GREENEVILLE , TN 37745 |
Use of Bus and Driver | 06/04/2012 | $175.00 | |
|
HENSLEY
, TED
119 E. DEPOT ST. GREENVILLE , TN 37743 |
C | Printing of Push Cards | 06/04/2012 | $600.00 |
|
HENSLEY
, TED
119 E. DEPOT ST. GREENVILLE , TN 37743 |
C | Printing of Registration Cards | 06/22/2012 | $750.00 |
|
HENSLEY
, TED
119 E. DEPOT ST. GREENVILLE , TN 37743 |
C | Sign Posts | 06/09/2012 | $831.90 |
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* |
|---|---|---|---|---|---|
|
THE FOSTER LAW OFFICE
119 E. DEPOT ST. GREENEVILLE , TN 37743 |
CONSULTING, MANAGEMENT, AND MARKETING | 06/29/2012 | $7,868.00 | $0.00 | $7,868.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
FOSTER SIGNS
146 NORTH LINCOLN AVE. JONESBOROUGH , TN 37659 |
PRINTING | 04/16/2012 | $880.00 | $880.00 | $0.00 |
|
SAMS CLUB
3060 FRANKLIN TERRACE DRIVE JOHNSON CITY , TN 37604 |
REIMBURSEMENT FOR FOOD, DRINKS,DECOR AND SITE RENT | 04/16/2012 | $232.30 | $232.30 | $0.00 |
|
THE FOSTER LAW OFFICE
119 E. DEPOT ST. GREENEVILLE , TN 37743 |
CONSULTING, MANAGEMENT, AND MARKETING | 06/29/2012 | $0.00 | $0.00 | $7,868.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00