Amended 2012 2nd Quarter for RICHARD GARVIN submitted on 01/16/2013
Beginning Balance
$2,676.96
Receipts
Monetary Contributions, Unitemized
$7,634.10
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEAMAN
, LEE
1525 BROADWAY NASHVILLE , TN 37203 ENTREPRENEUR BEAMAN AUTOMOTIVE |
Primary | 04/27/2012 | $500.00 | $500.00 | |
|
BRYANT
, JIM
2116 RIVERBEND DR MURFREESBORO , TN 37128 BANKER FIRST BANK |
Primary | 04/26/2012 | $100.00 | $100.00 | |
|
BURGESS
, ERNEST
7097 FRANKLIN RD MURFREESBORO , TN 37128 COUNTY MAYOR RUTHERFORD COUNTY |
Primary | 04/25/2012 | $250.00 | $250.00 | |
|
CAVENDER
, BRUCE
1515 BUCKINGHAM DR MURFREESBORO , TN 37129 RETIRED |
Primary | 04/20/2012 | $100.00 | $100.00 | |
|
CLAY
, ABRIAN
354 WILLIFORD MEMPHIS , TN 38112 COUNSELOR SHELBY COUNTY COMMUNITY SERVICES |
Primary | 05/03/2012 | $143.25 | $143.25 | |
|
GAMMON
, VIRGIL
3465 MEADOW CT MURFREESBORO , TN 37129 SHERIFF RUTHERFORD COUNTY SHERIFFS DEPARTMENT |
Primary | 05/01/2012 | $200.00 | $200.00 | |
|
GARVIN
, RICHARD
644 KEN PILKERTON DRIVE SMYRNA , TN 37167 |
C | Primary | 05/01/2012 | $1,700.00 | $1,700.00 |
|
GILLEY
, TOBY
2836 BIG EAGLE TRAIL MURFREESBORO , TN 37127 ATTORNEY RUCKER, GILLEY & COLEMAN ATTORNEYS |
Primary | 05/01/2012 | $200.00 | $200.00 | |
|
HOWELL
, REECE
626 B FITZHUGH SMYRNA , TN 37167 DIRECTOR OF OPERATIONS HOWELL ENTERPRISES |
Primary | 04/19/2012 | $100.00 | $400.00 | |
|
JOHNSON
, JAMES
100 HOLLOWAY SQUARE SMYRNA , TN 37167 BEST EFFORT BEST EFFORT |
Primary | 05/31/2012 | $500.00 | $800.00 | |
|
KAELIN
, CHARLES
1463 N MT JULIET RD MT. JULIET , TN 37122 PHYSICIAN TENNESSEE ORTHOPAEDICS ALLIANCE |
Primary | 06/08/2012 | $500.00 | $500.00 | |
|
MARSH
, GUERRY
3008 CREST CT MURFREESBORO , TN 37129 BEST EFFORT |
Primary | 05/01/2012 | $100.00 | $100.00 | |
|
MCCALL
, SAMUEL
1134 BEN HILL BLVD. NOLENSVILLE , TN 37135 RETIRED RETIRED |
Primary | 05/01/2012 | $100.00 | $300.00 | |
|
NICHOLS
, RONNIE
2708 EAST MAIN STREET MURFREESBORO , TN 37127 BEST EFFORT |
Primary | 04/27/2012 | $100.00 | $100.00 | |
|
ROBERTS
, TONY
804 ARBOR CREEK WY NASHVILLE , TN 37217 REAL ESTATE INVESTMENT KELLER WILLIAMS |
Primary | 06/08/2012 | $100.00 | $100.00 | |
|
SCARBROUGH
, FAYE
5871 WEAKLEY LN MOUNT JULIET , TN 37122 RETIRED RETIRED |
Primary | 06/14/2012 | $100.00 | $150.00 | |
|
SINGH
, BARBARA
6440 MIDDLEBURY DR MURFREESBORO , TN 37128 BEST EFFORT BEST EFFORT |
Primary | 05/03/2012 | $300.00 | $500.00 | |
|
YATES INVESTMENT
701 PRESIDENTS PLACE SMYRNA , TN 37167 |
Primary | 04/18/2012 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,827.35
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,827.35
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $14.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| BANK FEES | $1.50 |
| BANK FEES | $0.49 |
| BANK FEES | $58.68 |
| BANK FEES | $5.00 |
| CONTRIBUTION | $25.00 |
| FOOD / BEVERAGE | $50.00 |
| FOOD / BEVERAGE | $10.61 |
| FOOD / BEVERAGE | $11.04 |
| FOOD / BEVERAGE | $23.25 |
| FOOD / BEVERAGE | $50.00 |
| FOOD / BEVERAGE | $10.73 |
| FOOD / BEVERAGE | $6.33 |
| FOOD / BEVERAGE | $2.20 |
| FOOD / BEVERAGE | $4.26 |
| FOOD / BEVERAGE | $25.00 |
| FOOD / BEVERAGE | $20.12 |
| FOOD / BEVERAGE | $9.10 |
| FOOD / BEVERAGE | $22.47 |
| FOOD / BEVERAGE | $35.50 |
| FOOD / BEVERAGE | $43.42 |
| FOOD / BEVERAGE | $7.23 |
| FOOD / BEVERAGE | $10.72 |
| FOOD / BEVERAGE | $22.92 |
| FOOD / BEVERAGE | $46.70 |
| GAS | $50.01 |
| GAS | $54.73 |
| GAS | $43.72 |
| GAS | $52.16 |
| GAS | $48.17 |
| GAS | $52.03 |
| GAS | $51.70 |
| GAS | $54.87 |
| GAS | $59.03 |
| GAS | $59.01 |
| GAS | $50.00 |
| GAS | $58.06 |
| POSTAGE | $44.99 |
| POSTAGE | $8.10 |
| POSTAGE | $15.75 |
| PROFESSIONAL SERVICES | $35.00 |
| PROFESSIONAL SERVICES | $50.00 |
| PROFESSIONAL SERVICES | $40.00 |
| PROFESSIONAL SERVICES | $6.56 |
| PROFESSIONAL SERVICES | $16.00 |
| PROFESSIONAL SERVICES | $87.58 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOYD
, CARL
10 MUSIC CIRCLE EAST NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 04/27/2012 | $200.00 | |
|
NAVIGATION ADVERTISING
416 B MEDICAL CTR PKWY MURFREESBORO , TN 37129 |
PROFESSIONAL SERVICES | 04/23/2012 | $2,173.50 | |
|
NAVIGATION ADVERTISING
416 B MEDICAL CTR PKWY MURFREESBORO , TN 37129 |
PROFESSIONAL SERVICES | 04/09/2012 | $164.63 | |
|
RUTHERFORD COUNTY GOP
111 EAST MAIN STREET MURFREESBORO , TN 37130 |
DONATIONS | 05/14/2012 | $500.00 | |
|
TRACTOR SUPPLY
513 NOLAN DRIVE SMYRNA , TN 37167 |
SIGN POST | 05/10/2012 | $126.21 | |
|
TRACTOR SUPPLY
513 NOLAN DRIVE SMYRNA , TN 37167 |
SIGN POST | 05/16/2012 | $116.71 | |
|
TRACTOR SUPPLY
513 NOLAN DRIVE SMYRNA , TN 37167 |
SIGN POST | 05/29/2012 | $103.64 | |
|
TRACTOR SUPPLY
513 NOLAN DRIVE SMYRNA , TN 37167 |
SIGN POST | 06/22/2012 | $105.10 | |
|
VOLUNTEER STRATEGY GROUP
574 INDIAN HILLS DR DAYTON , TN 37321 |
CONSULTING SERVICES | 05/08/2012 | $135.00 | |
|
VOLUNTEER STRATEGY GROUP
574 INDIAN HILLS DR DAYTON , TN 37321 |
CONSULTING SERVICES | 04/20/2012 | $164.47 | |
|
VOLUNTEER STRATEGY GROUP
574 INDIAN HILLS DR DAYTON , TN 37321 |
CONSULTING SERVICES | 06/22/2012 | $900.00 | |
|
VOLUNTEER STRATEGY GROUP
574 INDIAN HILLS DR DAYTON , TN 37321 |
CONSULTING SERVICES | 06/08/2012 | $900.00 | |
|
VOLUNTEER STRATEGY GROUP
574 INDIAN HILLS DR DAYTON , TN 37321 |
CONSULTING SERVICES | 05/25/2012 | $900.00 | |
|
VOLUNTEER STRATEGY GROUP
574 INDIAN HILLS DR DAYTON , TN 37321 |
CONSULTING SERVICES | 05/11/2012 | $900.00 | |
|
VOLUNTEER STRATEGY GROUP
574 INDIAN HILLS DR DAYTON , TN 37321 |
CONSULTING SERVICES | 04/30/2012 | $900.00 | |
|
VOLUNTEER STRATEGY GROUP
574 INDIAN HILLS DR DAYTON , TN 37321 |
CONSULTING SERVICES | 04/13/2012 | $900.00 | |
|
VOLUNTEER STRATEGY GROUP
574 INDIAN HILLS DR DAYTON , TN 37321 |
CONSULTING SERVICES | 04/05/2012 | $750.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,403.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,403.00
Ending Balance
ENDING BALANCE
$4,101.31
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