4th Quarter for FLEX PAC submitted on 01/23/2017
Beginning Balance
$40,000.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRANSTETTER
, D
227 SECOND AVE. N. NASHVILLE , TN 37201 ATTORNEY B., S. & J., PLLC |
06/29/2012 | $158.00 | |
|
BRANSTETTER, STRANCH & JENNINGS, PLLC
227 SECOND AVENUE NORTH, 4TH FLOOR NASVHILLE , TN 37201 |
06/30/2012 | $1,400.00 | |
|
CUNNINGHAM
, JERRY
563 TAYLORS CHAPEL ROAD DOVER , TN 37058 HIGHWAY SUPERVISOR STEWART COUNTY |
05/11/2012 | $250.00 | |
|
DARBY
, RON
127 FORREST AVENUE CAMDEN , TN 38320 ATTORNEY SELF-EMPLOYED |
05/21/2012 | $200.00 | |
|
DOUGLAS
, STEPHEN
P. O. BOX 309 DOVER , TN 37058 INSURANCE AGENT SELF-EMPLOYED |
06/20/2012 | $250.00 | |
|
FERGUSON
, R
227 SECOND AVE. N NASHVILLE , TN 37201 ATTORNEY B, S & J, PLLC |
06/29/2012 | $157.00 | |
|
GELLER
, STEPHEN
7440 WHITLOCK ROAD PARIS , TN 38242 PRINCIPAL HENRY COUNTY SCHOOLS |
05/03/2012 | $200.00 | |
|
HATLER
, WILLIAM
436 PILOT KNOB ROAD EVA , TN 38333 RETIRED |
06/20/2012 | $250.00 | |
|
HENDERSON
, DENNIS
27 WOOD DUCK COVE JACKSON , TN 38305 ENGINEER TLM |
06/20/2012 | $250.00 | |
|
JENNINGS
, J
227 SECOND AVE. N NASHVILLE , TN 37201 ATTORNEY B, S & J, PLLC |
06/29/2012 | $157.00 | |
|
JONES
, CLARK
PO BOX 1060 SAVANAH , TN 38372 AUTO DEALER SELF-EMPLOYED |
06/20/2012 | $150.00 | |
|
KING
, MICHAEL
1679 HOLMES MILL ROAD HUNTINGDON , TN 38344 ATTORNEY THE KING LAW OFFICE |
06/20/2012 | $250.00 | |
|
LENISKI
, J
227 SECOND AVE. N NASHVILLE , TN 37201 ATTORNEY B, S & J, PLLC |
06/29/2012 | $157.00 | |
|
MARKS
, MARY LOU
1041 S. CREEK ROAD BIG SANDY , TN 38221 TEACHER BENTON COUNTY |
06/20/2012 | $250.00 | |
|
MCCADAMS
, TERESA
315 ANDERSON DRIVE PARIS , TN 38242 BOOKKEEPER BEST EFFORTS |
06/20/2012 | $250.00 | |
|
MCKINNON
, JAMES
117 E. LAFAYETTE STREET JACKSON , TN 38301 ENGINEER TLM |
06/20/2012 | $500.00 | |
|
MCWHERTER
, MARY JANE
P. O. BOX 1762 JACKSON , TN 38302 BEST EFFORTS BEST EFFORTS |
06/27/2012 | $150.00 | |
|
MCWHERTER
, MIKE
PO BOX 1762 JACKSON , TN 38302 BUSINESS SE |
06/27/2012 | $150.00 | |
|
NEELY
, JAMES
P. O. BOX 344, 386 HAWKINS LANE HUNTINGDON , TN 38344 RETIRED |
06/20/2012 | $250.00 | |
|
OLIVER
, TERRY
3687 GLEASON COMO ROAD GLEASON , TN 38229 RETIRED |
06/20/2012 | $250.00 | |
|
PARRISH
, CATHY
1410 CROSSROADS CHURCH ROAD HUNTINGDON , TN 38344-5820 HOUSEWIFE HOUSEWIFE |
06/20/2012 | $125.00 | |
|
PITTS
, JOE
544 HAY MARKET ROAD CLARKSVILLE , TN 37043 |
C | 06/20/2012 | $200.00 |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | 06/20/2012 | $2,100.00 |
|
QUINN
, JULIAN
P. O. BOX 488 PARIS , TN 38242 RETIRED |
06/20/2012 | $300.00 | |
|
RIVER VALLEY EYE CLINIC
215 HOLLY LANE WAVERLY , TN 37185 |
06/20/2012 | $250.00 | |
|
SCHOLES
, D
227 SECOND AVE. N NASHVILLE , TN 37201 ATTORNEY B,S & J, PLLC |
06/29/2012 | $157.00 | |
|
SIMS
, JOHN
324 BAYVIEW DRIVE BUMPAS MILLS , TN 37028 RETIRED |
04/30/2012 | $250.00 | |
|
SNOW
, JOE
65 KING ARTHUR DRIVE PARIS , TN 38242 RETIRED |
06/20/2012 | $250.00 | |
|
STEWART
, M
227 SECOND AVE. N NASHVILLE , TN 37201 ATTORNEY B, S & J, PLLC |
06/29/2012 | $157.00 | |
|
STEWART
, MIKE
412 N. 16TH ST NASHVILLE , TN 37206 |
C | 06/20/2012 | $250.00 |
|
STRANCH
, G
227 SECOND AVE. N NASHVILLE , TN 37201 ATTORNEY B, S & J, PLLC |
06/29/2012 | $157.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 06/20/2012 | $1,000.00 |
|
UFFELMAN
, MARIA
477 GRICES CREEK ROAD CUMBERLAND CITY , TN 37050 FIELD REP TEA |
06/20/2012 | $250.00 | |
|
WHITWORTH
, MRS. JOE
145 SYLVAN DRIVE CAMDEN , TN 38320 HOMEMAKER |
06/14/2012 | $250.00 | |
|
WHITWORTH
, VICKI
472 ASBURY CAMDEN , TN 38320 HOMEMAKER |
06/20/2012 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $100.00 |
| EVENT FEES | $25.00 |
| FOOD / BEVERAGE | $157.54 |
| OFFICE SUPPLIES | $40.10 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BLYTHES PHOTOGRAPHY
P. O. BOX 434 PARIS , TN 38242 |
PRINTING | 05/15/2012 | $200.00 | ||||
|
HOLLAND'S PRINTING
512 NORTH MARKET PARIS , TN 38242 |
PRINTING | 05/15/2012 | $561.87 | ||||
|
HULMES SPORTING GOODS
P. O. BOX 670 PARIS , TN 38242 |
PRINTING | 05/15/2012 | $327.75 | ||||
|
LAKEWAY IGA
2601 EAST WOOD STREET PARIS , TN 38242 |
FOOD / BEVERAGE | 05/15/2012 | $108.42 | ||||
|
NEW BLUE STRATEGIES
1288 VINCTON AVENUE MEMPHIS , TN 38104 |
PROFESSIONAL SERVICES | 05/15/2012 | $3,000.00 | ||||
|
POSTMASTER
105 WEST WOOD STREET PARIS , TN 38242 |
POSTAGE | 05/31/2012 | $135.00 | ||||
|
POSTMASTER
105 WEST WOOD STREET PARIS , TN 38242 |
POSTAGE | 05/15/2012 | $180.00 | ||||
|
ROWLETT
, LISA
345 WINCHESTER ROAD PARIS , TN 38242 |
PROFESSIONAL SERVICES | 05/15/2012 | $90.00 | ||||
|
ROWLETT
, LISA
345 WINCHESTER ROAD PARIS , TN 38242 |
FOOD / BEVERAGE | 05/15/2012 | $30.00 | ||||
|
THE PRINT SHOP
179 GUTHRIE ROAD PARIS , TN 38242 |
PRINTING | 05/15/2012 | $435.83 | ||||
|
WALMART
1210 MINERAL WELLS PARIS , TN 38242 |
EVENT FEES | 05/31/2012 | $41.21 | ||||
|
WALMART
1210 MINERAL WELLS PARIS , TN 38242 |
OFFICE SUPPLIES | 05/15/2012 | $327.54 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$33,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$33,500.00
Ending Balance
ENDING BALANCE
$26,500.00
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
MCWHERTER
, MARY JANE
P. O. BOX 1762 JACKSON , TN 38302 BEST EFFORTS BEST EFFORTS |
Event food/beverages | 5/15/2012 | $997.50 | |
|
MCWHERTER
, MIKE
PO BOX 1762 JACKSON , TN 38302 BUSINESS SE |
05/15/2012 | $997.50 |
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* |
|---|---|---|---|---|---|
|
WALMART
1210 MINERAL WELLS PARIS , TN 38242 |
OFFICE SUPPLIES | 05/19/2012 | $94.28 | $0.00 | $94.28 |
|
WRIGHT
, STEVE R.
705 SULFUR WELLS ACADEMY ROAD SPRINGVILLE , TN 38256 |
MILEAGE | 05/15/2012 | $3,100.00 | $0.00 | $3,100.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
WALMART
1210 MINERAL WELLS PARIS , TN 38242 |
OFFICE SUPPLIES | 05/19/2012 | $0.00 | $0.00 | $94.28 |
|
WRIGHT
, STEVE R.
705 SULFUR WELLS ACADEMY ROAD SPRINGVILLE , TN 38256 |
MILEAGE | 05/15/2012 | $0.00 | $0.00 | $3,100.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00