2012 Early Year End Supplemental (2011) for G. A. HARDAWAY submitted on 01/30/2012
Beginning Balance
$34,546.71
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMG-PAC
818 18TH AVE S #1000 NASHVILLE , TN 37203 |
P | Primary | 07/18/2012 | $500.00 | $500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 07/17/2012 | $1,000.00 | $2,000.00 |
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000 NASHVILLE , TN 37201 |
P | Primary | 06/20/2012 | $500.00 | $1,000.00 |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | Primary | 07/02/2012 | $250.00 | $250.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 06/22/2012 | $500.00 | $500.00 |
|
NPC TENNESSEE PAC
172 PEPPERTREE DRIVE KINGSPORT , TN 37664 |
P | Primary | 07/17/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | Primary | 07/23/2012 | $1,000.00 | $4,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 08/26/2012 | $1,000.00 | $1,300.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 06/27/2012 | $500.00 | $500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | Primary | 07/10/2012 | $250.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/10/2012 | $1,000.00 | $1,500.00 |
|
TENNESSEE TITLE PLEDGE PAC
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 06/05/2012 | $500.00 | $500.00 |
|
THE TENNESSEE GROUP PRACTICE COALITION PAC
2501 CITICO AVE CHATTANOOGA , TN 37404 |
P | Primary | 06/25/2012 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,760.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,260.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AFRICAN AMERICAN HERITAGE SOCIETY
PO BOX 1053 FRANKLIN , TN 37065 |
CONTRIBUTION | 07/08/2012 | $20.00 | |
|
FRANKLIN TOMORROW
PO BOX 383 FRANKLIN , TN 37064 |
CONTRIBUTION | 07/15/2012 | $100.00 | |
|
INDEPENDENCE HIGH SCHOOL
1776 DECLARATION WAY FRANKLIN , TN 37064 |
ADVERTISING | 07/08/2012 | $300.00 | |
|
WILLIAMSON CO.-FRANKLIN CHAMBER
CITY HALL MALL FRANKLIN , TN 37064 |
DUES / SUBSCRIPTIONS | 07/15/2012 | $175.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,442.85
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,442.85
Ending Balance
ENDING BALANCE
$34,363.86
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$13,560.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $360.00 | $0.00 | $360.00 |
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