Amended 2010 3rd Quarter for JOE S CARR submitted on 01/26/2011
Beginning Balance
$31,229.39
Receipts
Monetary Contributions, Unitemized
$1,337.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 09/25/2012 | $250.00 | $250.00 |
|
DUFF
, FRANK
46 S CREST RD CHATTANOOGA , TN 37404 PRINCIPLE HAMILTON COUNTY |
General | 08/20/2012 | $200.00 | $200.00 | |
|
DURHAM PAC
802 FOUNDERS POINTE BLVD. FRANKLIN , TN 37064 |
P | General | 09/28/2012 | $500.00 | $500.00 |
|
EDMISTER
, JAMES M.
P.O. BOX 28373 CHATTANOOGA , TN 37424 SALES P.B. COMPANY |
General | 09/07/2012 | $100.00 | $100.00 | |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | General | 09/25/2012 | $1,000.00 | $1,000.00 |
|
GATES
, ANN
EDGEWATER SCENIC DRIVE DAYTON , TN 37321 RETIRED RETIRED |
General | 08/02/2012 | $1,000.00 | $1,000.00 | |
|
HARGIS
, JOHN
752 TANGLEWOOD HILLS PIKEVILLE , TN 37367 RETIRED RETIRED |
General | 08/02/2012 | $300.00 | $300.00 | |
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | General | 08/20/2012 | $1,000.00 | $1,000.00 |
|
HARWELL
, BETH HALTEMAN
4525 HARDING PIKE, SUITE 251 NASHVILLE , TN 37205 |
C | General | 09/07/2012 | $1,400.00 | $1,400.00 |
|
MCCORMICK PAC
TALLAN BLDG., 2 UNION SQUARE, STE. 1100 CHATTANOOGA , TN 37402 |
P | General | 09/28/2012 | $500.00 | $500.00 |
|
RAMSEY
, ROBERT (BOB)
2120 MIDDLEWOOD DRIVE MARYVILLE , TN 37803 |
C | General | 09/28/2012 | $250.00 | $250.00 |
|
ROCKY TOP MARKETS
1324 LAWNVILLE RD KINGSTON , TN 37763 |
General | 09/07/2012 | $1,000.00 | $1,000.00 | |
|
SMITH HARRIS & CARR PAC
511 UNION ST. #710 NASHVILLE , TN 37219 |
P | General | 09/25/2012 | $250.00 | $250.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 09/28/2012 | $500.00 | $500.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | General | 09/25/2012 | $500.00 | $500.00 |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | General | 09/07/2012 | $250.00 | $250.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | General | 09/07/2012 | $2,000.00 | $2,000.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | General | 09/28/2012 | $500.00 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | General | 09/25/2012 | $500.00 | $500.00 |
|
TMX PAC
2481 COBB PARKWAY SMYRNA , GA 30080 |
P | General | 09/25/2012 | $250.00 | $250.00 |
|
UNITED PARCEL SERVICE INC. PAC
55 GLENLAKE PARKWAY NE ATLANTA , GA 30328 |
P | General | 09/28/2012 | $250.00 | $250.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 09/07/2012 | $500.00 | $500.00 |
|
YAGER
, KEN
P. O. BOX 684 KINGSTON , TN 37763 |
C | General | 09/25/2012 | $250.00 | $250.00 |
|
YOUNCE
, C.B.
P.O. BOX 755 LAFOLLETE , TN 37766 FINANCE AND SECURITIES BUSINESS OWNER |
General | 09/25/2012 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$54,540.98
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$54,540.98
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FLYNN SIGN COMPANY
85 BURDETTE STREET CROSSVILLE , TN 38557 |
ADVERTISING | 09/25/2012 | $250.00 | |
|
GRAND BLANC PRINTING CO
9449 HOLLY RD GLAND BLANC , MI 48439 |
PRINTING | 8/21/2012 | $2,650.00 | |
|
HEARLD NEWS
PO BOX 1630 GREENVILLE , TN 37744 |
ADVERTISING | 09/07/2012 | $5,108.08 | |
|
INTERACTIVE TELESIS
P.O.BOX 721062 SAN DIEGO , CA 92172 |
ADVERTISING | 08/21/2012 | $269.03 | |
|
KEENER MARKETING, INC
280 MAIN STREET DAYTON , TN 37321 |
PROFESSIONAL SERVICES | 09/07/2012 | $200.00 | |
|
KEENER MARKETING, INC
280 MAIN STREET DAYTON , TN 37321 |
PROFESSIONAL SERVICES | 08/20/2012 | $125.00 | |
|
LOVETT PRINTING
274 SANDY LANE DAYTON , TN 37321 |
ADVERTISING | 09/25/2012 | $449.43 | |
|
LOVETT PRINTING
274 SANDY LANE DAYTON , TN 37321 |
ADVERTISING | 08/20/2012 | $230.47 | |
|
RHEA COUNTY HS BB
405 PIERCE ROAD EVENSVILLE , TN 37332 |
DONATIONS | 09/27/2012 | $140.00 | |
|
SCREEN INDUSTRY ART
214 IDUSTRIAL PARK DR SODDY-DAISY , TN 37379 |
ADVERTISING | 07/27/2012 | $408.00 | |
|
STARKLEY PRINTING COMPANY
2710 EAST 30TH STREET CHATTANOOGA , TN 37407 |
ADVERTISING | 8/21/2012 | $2,719.36 | |
|
STARKLEY PRINTING COMPANY
2710 EAST 30TH STREET CHATTANOOGA , TN 37407 |
ADVERTISING | 08/21/2012 | $1,777.54 | |
|
VALLEY PUBLISHING -THE BLEDONIAN BANNER
399 SPRING ST PIKEVILLE , TN 37367 |
ADVERTISING | 08/10/2012 | $138.00 | |
|
VALLEY PUBLISHING -THE BLEDONIAN BANNER
399 SPRING ST PIKEVILLE , TN 37367 |
ADVERTISING | 7/27/2012 | $688.50 | |
|
WINSTEAD AMERICAN GRILL
22456 RHEA CTY HWY SPRING CITY , TN 37381 |
FOOD / BEVERAGE | 09/07/2012 | $139.25 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,496.13
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,496.13
Ending Balance
ENDING BALANCE
$69,274.24
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
$7,700.00
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