Amended 3rd Quarter for TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE submitted on 01/16/2009
Beginning Balance
$172,526.83
Receipts
Monetary Contributions, Unitemized
$2,350.76
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | 07/13/2012 | $2,500.00 |
|
BLALOCK & SONS INC.
PO. BOX 4750 SEVIERVILLE , TN 37864 |
07/03/2012 | $5,000.00 | |
|
BRYAN SPICER TITLE LLC
342 COOL SPRINGS BLVD FRANKLIN , TN 37067 |
07/19/2012 | $1,000.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 07/06/2012 | $2,500.00 |
|
DELTA DENTAL PLAN OF TENN COMMITTEE FOR GOOD GOVERNMENT
240 VENTURE CIRCLE NASHVILLE , TN 37228 |
P | 07/11/2012 | $2,500.00 |
|
FLOYD
, RICHARD L.
306 ALTOONA DR. CHATTANOOGA , TN 37415 RETIRED RETIRED |
07/13/2012 | $250.00 | |
|
HARWELL
, BETH HALTEMAN
4525 HARDING PIKE, SUITE 251 NASHVILLE , TN 37205 |
C | 07/19/2012 | $2,500.00 |
|
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550 |
P | 07/11/2012 | $2,000.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 07/11/2012 | $2,500.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 07/17/2012 | $1,000.00 |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | 07/11/2012 | $250.00 |
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | 07/02/2012 | $250.00 |
|
KING
, DAISY
2176 HILLSBORO RD. FRANKLIN , TN 37069 OWNER MISS DAISY'S |
07/11/2012 | $250.00 | |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | 07/06/2012 | $500.00 |
|
MCMANUS
, STEPHEN
9406 RIVEREDGE DRIVE CORDOVA , TN 38018 |
C | 07/18/2012 | $500.00 |
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | 07/06/2012 | $250.00 |
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | 07/17/2012 | $1,000.00 |
|
SOUTHEAST FINANCIAL INC.
1314 VULTEE BLVD. NASHVILLE , TN 37217 |
07/18/2012 | $500.00 | |
|
TEMPLETON
, JOHN
601 PEMBROKE RD. BRYN MAWR , PA 19010 INVESTOR TEMPLETON INVESTMENTS |
07/11/2012 | $20,000.00 | |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 07/17/2012 | $5,000.00 |
|
THMCAREPAC
52 W 8TH STREET PARSONS , TN 38363 |
P | 07/13/2012 | $2,500.00 |
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | 07/05/2012 | $1,250.00 |
|
WATSON
, BO
1607 GUNSTON HALL ROAD HIXSON , TN 37343 |
C | 07/03/2012 | $2,500.00 |
|
WEAVER
, TERRI LYNN
100 SEABOWISHA LANE LANCASTER , TN 38569 |
C | 07/05/2012 | $2,500.00 |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | 07/05/2012 | $250.00 |
|
WILLIAMS
, RYAN
P. O. BOX 571 COOKEVILLE , TN 38503 |
C | 07/19/2012 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$449,479.46
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$449,479.46
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK CHARGES | $50.43 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BAKER
, REID
107 SAUCER LANE OXFORD , MS 35655 |
CAMPAIGN WORKERS | 07/15/2012 | $1,000.00 | ||||
|
GORMAN
, NATHANIEL
1000 MALVERN HILL FRANKLIN , TN 37069 |
CAMPAIGN WORKERS | 07/15/2012 | $1,000.00 | ||||
|
TELETARGET
PO. BOX 120831 NASHVILLE , TN 37212 |
ROBO CALLS | 07/20/2012 | $221.05 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 07/23/2012 | $488.00 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 07/15/2012 | $488.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$472,095.95
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$468,095.95
Ending Balance
ENDING BALANCE
$153,910.34
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
$1,003.75
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