Amended 2008 Early Mid Year Supplemental (2007) for JASON E MUMPOWER submitted on 02/07/2008
Beginning Balance
$19,080.65
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CAMPBELL
, CARL
173 CAVALCADE CIRCLE FRANKLIN , TN 37069 RETIRED |
Primary | 07/16/2012 | $100.00 | $350.00 | |
|
DICKERSON
, STAN
2508 SHANGRILA TRAIL COLUMBIA , TN 38401 OPTOMETRIST SELF-EMPLOYED |
Primary | 07/04/2012 | $150.00 | $150.00 | |
|
FRUTIGER
, ROB
529 PEARRE SPRINGS WAY FRANKLIN , TN 37064 BEST EFFORT BEST EFFORT |
Primary | 07/16/2012 | $250.00 | $250.00 | |
|
GARDNER
, DENNIS
1411 TIMBERLAKE DR EAST CORDOVA , TN 38018 BEST EFFORT BEST EFFORT |
Primary | 07/19/2012 | $1,000.00 | $1,000.00 | |
|
HOOVER
, ANGELA
204 4TH AVE S FRANKLIN , TN 37064 ATTORNEY SELF-EMPLOYED |
Primary | 07/05/2012 | $500.00 | $500.00 | |
|
OSBURN
, TALLY
901 FAIR ST FRANKLIN , TN 37064 BEST EFFORT BEST EFFORT |
Primary | 07/10/2012 | $250.00 | $250.00 | |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036 |
P | General | 07/17/2012 | $100.00 | $100.00 |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036 |
P | Primary | 07/17/2012 | $7,100.00 | $7,100.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 07/10/2012 | $300.00 | $300.00 |
|
WHITE
, TIMOTHY
101 RIDGLEA DR BURNS , TN 37029 INSURANCE AGENT SELF-EMPLOYED |
Primary | 07/17/2012 | $250.00 | $250.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 07/15/2012 | $500.00 | $500.00 |
|
WINSTON
, BARRY
8609 KINGSTON PIKE SUITE 101 KNOXVILLE , TN 37923 OPTOMETRIST SELF-EMPLOYED |
Primary | 07/17/2012 | $200.00 | $200.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | Primary | 07/10/2012 | $300.00 | $300.00 |
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
$9,019.53
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COMCAST
609 MELROSE AVE NASHVILLE , TN 37211 |
ADVERTISING | 07/20/2012 | $10,000.00 | |
|
DODSON
, BRYAN
5101 LINBAR DR NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 07/21/2012 | $600.00 | |
|
DODSON
, BRYAN
5101 LINBAR DR NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 07/14/2012 | $460.00 | |
|
DODSON
, BRYAN
5101 LINBAR DR NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 07/11/2012 | $280.00 | |
|
DODSON
, BRYAN
5101 LINBAR DR NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 07/01/2012 | $180.00 | |
|
FEDEX OFFICE
3021 MALLORY LN FRANKLIN , TN 37067 |
ADVERTISING | 07/16/2012 | $89.70 | |
|
FORD, JERE
9250 CHEVOIT DR BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 07/01/2012 | $400.00 | |
|
HADDEN
, BEN
1018 JOHN WILLIAMS RD FRANKLIN , TN 37067 |
CAMPAIGN WORKERS | 07/14/2012 | $406.00 | |
|
HADDEN
, BEN
1018 JOHN WILLIAMS RD FRANKLIN , TN 37067 |
CAMPAIGN WORKERS | 07/17/2012 | $324.00 | |
|
HADDEN
, BEN
1018 JOHN WILLIAMS RD FRANKLIN , TN 37067 |
CAMPAIGN WORKERS | 07/01/2012 | $310.00 | |
|
MAPCO MART
1501 NEW HWY 96W FRANKLIN , TN 37064 |
GAS | 07/13/2012 | $497.00 | |
|
MCCOY
, TJ
1551 WEST HARPETH RD FRANKLIN , TN 37064 |
CAMPAIGN WORKERS | 07/14/2012 | $1,199.72 | |
|
MCCOY
, TJ
1551 WEST HARPETH RD FRANKLIN , TN 37064 |
CAMPAIGN WORKERS | 07/16/2012 | $1,028.39 | |
|
PRECISION SIGNZ
1055 VALLEY DR. BETTENDORF , IA 52722 |
SIGNS | 07/05/2012 | $2,494.67 | |
|
RIGHT WAY MARKETING
354 SHADOWTOWN RD SUITE 205 BLOUNTVILLE , TN 37617 |
RESEARCH / POLLING | 07/17/2012 | $300.00 | |
|
STONES RIVER STRATEGIES
2904 ISLINGTON DR. MURFREESBORO , TN 37128 |
PROFESSIONAL SERVICES | 07/11/2012 | $14,336.00 | |
|
THORNE
, MARTHA
4000 DEER CREEK BLVD #B1 SPRING HILL , TN 37174 |
CAMPAIGN WORKERS | 07/14/2012 | $400.00 | |
|
THORNE
, MARTHA
4000 DEER CREEK BLVD #B1 SPRING HILL , TN 37174 |
CAMPAIGN WORKERS | 07/01/2012 | $400.00 | |
|
UNITED STATES POST OFFICE
510 COLUMBIA AVE FRANKLIN , TN 37064 |
POSTAGE | 07/08/2012 | $1,575.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,789.18
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,789.18
Ending Balance
ENDING BALANCE
$18,311.00
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