2010 2nd Quarter for KENT COLEMAN submitted on 07/07/2010
Beginning Balance
$59,691.14
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | 07/31/2012 | $500.00 | $500.00 | |
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 09/28/2012 | $1,000.00 | $1,000.00 | |
|
ANHEUSER BUSCH
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | 09/13/2012 | $2,500.00 | $7,500.00 | |
|
ANHEUSER BUSCH
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | 08/24/2012 | $5,000.00 | $7,500.00 | |
|
APCI PAC
5601 SHIRLEY PARK DRIVE BESSEMER , AL 35022 |
P | 09/19/2012 | $1,000.00 | $1,000.00 | |
|
BAKER
, CHAD
535 PADDLE CREEK ROAD BRISTOL , TN 37620 OWNER PADDLE CREEK RETRIEVERS |
08/24/2012 | $2,000.00 | $2,000.00 | ||
|
CATERPILLAR EMPLOYEES PAC
100 N E ADAMS ST PEORIA , IL 61629 |
P | 09/11/2012 | $1,500.00 | $1,500.00 | |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 08/09/2012 | $5,000.00 | $5,000.00 | |
|
CORRECTIONS CORPORATION OF AMERICA
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | 08/03/2012 | $2,500.00 | $2,500.00 | |
|
DEBUSK
, AUTRY
200 DEBUSK LANE POWELL , TN 37849 CHAIRMAN DEROYAL |
07/26/2012 | $2,000.00 | $2,000.00 | ||
|
DELTA DENTAL PLAN OF TENN COMMITTEE FOR GOOD GOVERNMENT
240 VENTURE CIRCLE NASHVILLE , TN 37228 |
P | 07/25/2012 | $1,000.00 | $1,000.00 | |
|
DEVELOPMENT PARTNERS LLC
3841 GREEN HILLS VILLAGE DR, SUITE 400 NASHVILLE , TN 37215 |
08/01/2012 | $5,000.00 | $5,000.00 | ||
|
ECO-SAFE SYSTEMS LLC
148 BRISTOL EAST ROAD BRISTOL , VA 24202 |
08/24/2012 | $10,000.00 | $10,000.00 | ||
|
ESSIN
, CATHY
802 PINE HILL RD JOHNSON CITY , TN 37601 EXEC ASST POWELL COMPANIES |
08/24/2012 | $5,000.00 | $5,000.00 | ||
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 09/13/2012 | $2,500.00 | $2,500.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 08/01/2012 | $5,000.00 | $5,000.00 | |
|
FRIZZELL
, BEN
1624 KING COLLEGE RD BRISTOL , TN 37620 OWNER FRIZZELL CONSTRUCTION CO. |
09/10/2012 | $2,000.00 | $2,000.00 | ||
|
GATTON
, CM
1000 W STATE ST BRISTOL , TN 37620 OWNER GATTON AUTOMOTIVE |
07/26/2012 | $2,000.00 | $2,000.00 | ||
|
GREENE
, WILLIAM
JOHNSON CITY , TN 37615 CHAIRMAN CARTER CO BANK |
08/28/2012 | $500.00 | $500.00 | ||
|
GREGORY MANAGEMENT CO, LLC
620 SHELBY STREET BRISTOL , TN 37620 |
08/24/2012 | $10,000.00 | $10,000.00 | ||
|
HURLEY
, JAMES ALLEN
1128 MOUNTAIN VISTA DR. BRISTOL , TN 37620 OWNER TOUCHSTONE WIRELESS |
08/24/2012 | $4,000.00 | $4,000.00 | ||
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 08/29/2012 | $3,000.00 | $3,000.00 | |
|
INTERSTATE FINANCIAL LLC
PO BOX 3142 BRISTOL , TN 37625 |
08/22/2012 | $2,000.00 | $2,000.00 | ||
|
JOHNSON & ASSOC. LLC
601 STATE STREET, 6TH FL. BRISTOL , VA 24201 |
07/27/2012 | $5,000.00 | $5,000.00 | ||
|
JOHNSON POSS GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | 09/20/2012 | $1,000.00 | $1,223.96 | |
|
KBM COMMERCIAL PROPERTIES LLC
1550 HWY 126 BRISTOL , TN 37620 |
08/24/2012 | $5,000.00 | $5,000.00 | ||
|
MEOC
P. O. BOX 5998 JOHNSON CITY , TN 37602 |
P | 07/26/2012 | $5,000.00 | $5,000.00 | |
|
MERCK SHARP & DOHME CORP.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | 07/26/2012 | $2,000.00 | $2,000.00 | |
|
MID-SOUTH CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE NASHVILLE , TN 37214 |
P | 08/22/2012 | $500.00 | $500.00 | |
|
MONSANTO COMPANY CORPORATE GIVING FUND
800 N. LINDBERGH BLVD. ST. LOUIS , MO 63167 |
P | 08/21/2012 | $1,000.00 | $1,000.00 | |
|
MOTOROLA SOLUTIONS, INC. PAC
1455 PENNSYLVANIA AVE NW STE 900 WASHINGTON , DC 20004 |
P | 08/30/2012 | $5,000.00 | $5,000.00 | |
|
NISWONGER
, SCOTT
PO BOX 938 GREENEVILLE , TN 37744 PRINCIPAL LANDAIR |
08/22/2012 | $5,000.00 | $5,000.00 | ||
|
NORFOLK SOUTHERN CORP. GOOD GOVT. FUND
3 COMMERCIAL PLACE NORFOLK , VA 23510 |
P | 08/09/2012 | $500.00 | $500.00 | |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | 08/27/2012 | $1,000.00 | $1,000.00 | |
|
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068 CHARLOTTE , NC 28233 |
P | 09/19/2012 | $1,000.00 | $1,000.00 | |
|
POWELL
, JAMES
3622 BRISTOL HWY. JOHNSON CITY , TN 37601 President Powell Construction |
08/24/2012 | $20,000.00 | $20,000.00 | ||
|
SERVICEMASTER PAC
860 RIDGE LAKE BLVD. MEMPHIS , TN 38120 |
P | 07/26/2012 | $1,000.00 | $1,000.00 | |
|
STANDARD CLUB PAC
95 WHITE BRIDGE RD, #207 NASHVILLE , TN 37205 |
P | 09/14/2012 | $15,000.00 | $15,000.00 | |
|
STONES RIVER MEDICAL MANAGEMENT PC
PO BOX 1226 FRANKLIN , TN 37065 |
09/24/2012 | $2,000.00 | $2,000.00 | ||
|
STOWERS MACHINERY CORP.
6301 OLD RUTLEDGE PIKE KNOXVILLE , TN 37924 |
08/23/2012 | $5,000.00 | $5,000.00 | ||
|
SUMMERS
, RAB
PO BOX 1628 ELIZABETHTON , TN 37644 President Summers-Taylor Inc. |
08/24/2012 | $10,000.00 | $10,000.00 | ||
|
TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS
607 DUE WEST AVE. W SUITE 96 MADISON , TN 37115 |
P | 07/02/2012 | $500.00 | $500.00 | |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 09/27/2012 | $1,000.00 | $1,000.00 | |
|
TENNESSEE NATURAL RESOURCES DEVELOPMENT PAC
12227 S. FOX DEN DRIVE KNOXVILLE , TN 37934 |
P | 08/24/2012 | $2,000.00 | $2,000.00 | |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | 08/30/2012 | $1,000.00 | $1,000.00 | |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | 09/27/2012 | $500.00 | $1,250.00 | |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | 08/22/2012 | $750.00 | $1,250.00 | |
|
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007 NASHVILLE , TN 37219 |
P | 07/13/2012 | $1,000.00 | $1,000.00 | |
|
UNITED FOR HEALTH PAC OF TENNESSEE
701 PENNSYLVANIA AVENUE, NW SUITE 650 WASHINGTON , DC 20004 |
P | 09/12/2012 | $2,000.00 | $2,000.00 | |
|
WALTERS
, MITCHELL
1855 VOLUNTEER PKWY BRISTOL , TN 37620 OWNER WALTERS ENTERPRISES |
08/21/2012 | $2,000.00 | $2,000.00 | ||
|
WAREHOUSE CENTRAL LLC
310 LAFE COX DRIVE JOHNSON CITY , TN 37604 |
07/27/2012 | $5,000.00 | $5,000.00 | ||
|
WOODS
, THOMAS
1297 ALLISON RD PINEY FLATS , TN 37686 OWNER ACORN ELECTRICAL SPECIALISTS |
08/24/2012 | $4,000.00 | $4,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CIGAR SHOP | $47.04 |
| FOOD AND BEVERAGE | $69.85 |
| FOOD AND BEVERAGE | $46.59 |
| FOOD AND BEVERAGE | $78.27 |
| GAS | $57.97 |
| GAS | $55.35 |
| GAS | $56.72 |
| GAS | $53.43 |
| GAS | $55.10 |
| GAS | $62.73 |
| GAS | $20.07 |
| GAS | $49.30 |
| GAS | $7.09 |
| GAS | $56.04 |
| GAS | $64.19 |
| GAS | $17.77 |
| GAS | $53.48 |
| GAS | $54.57 |
| OFFICE SUPPLIES | $76.32 |
| PARKING | $39.00 |
| PARKING | $25.00 |
| PARKING | $98.00 |
| PARKING | $15.00 |
| PARKING | $49.00 |
| POSTAGE | $4.90 |
| TAXI | $60.00 |
| TAXI | $42.20 |
| TRAVEL | $50.00 |
| TRAVEL EXPENSE - SOUTHWEST AIR | $24.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOWLING
, JANICE
2315 OVOCA ROAD TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 09/19/2012 | $5,000.00 |
|
COSTCO
98 SEABOARD LANE BRENTWOOD , TN 37027 |
FOOD AND BEVERAGE | 07/31/12 | $100.18 | |
|
CRACKER BARREL
4323 SIDCO DR NASHVILLE , TN 37204 |
FOOD AND BEVERAGE | 09/06/2012 | $100.00 | |
|
DELTA AIRLINES
1030 DELTA BLVD ATLANTA , GA 30354 |
TRAVEL | 09/04/2012 | $140.00 | |
|
DELTA AIRLINES
1030 DELTA BLVD ATLANTA , GA 30354 |
TRAVEL | 07/25/2012 | $1,332.40 | |
|
DELTA AIRLINES
1030 DELTA BLVD ATLANTA , GA 30354 |
TRAVEL | 08/28/2012 | $109.10 | |
|
DICKERSON
, STEVEN
P.O. BOX 120931 NASHVILLE , TN 37212 |
C | CONTRIBUTION | 08/21/2012 | $21,400.00 |
|
ENTERPRISE RENT A CAR
2123 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
CAR RENTAL | 07/31/2012 | $109.88 | |
|
FEDEX KINKOS
3708 HILLSBORO PIKE NASHVILLE , TN 37215 |
SHIPPING | 08/24/2012 | $147.95 | |
|
GARDENHIRE
, TODD
P. O. BOX 4506 CHATTANOOGA , TN 37405 |
C | CONTRIBUTION | 08/06/2012 | $5,000.00 |
|
GRAND AVENUE
186 N 1ST STREET NASHVILLE , TN 37213 |
BUS CHARTER | 09/10/2012 | $3,795.00 | |
|
HAILE
, FERRELL
P. O. BOX 1087 GALLATIN , TN 37066 |
C | CONTRIBUTION | 09/06/2012 | $5,000.00 |
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | CONTRIBUTION | 09/28/2012 | $5,000.00 |
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | CONTRIBUTION | 09/19/2012 | $5,000.00 |
|
HERTZ
TPA INT'L AIRPORT TAMPA , FL |
CAR RENTAL | 08/31/2012 | $363.97 | |
|
PIPPIN FLORIST
202 MAPLE ST BRISTOL , TN 37620 |
FOOD / BEVERAGE | 08/24/2012 | $250.00 | |
|
PRESTIGE TROPHY
7020 CHURCH ST E #20 BRENTWOOD , TN 37027 |
ENGRAVING | 08/24/2012 | $105.10 | |
|
PUCKETT'S
500 CHURCH STREET NASHVILLE , TN 37219 |
FOOD AND BEVERAGE | 08/02/2012 | $349.60 | |
|
QUALITY INN
20162 US HWY 19 CLEARWATER , FL |
HOTEL | 08/28/2012 | $105.28 | |
|
SAFETY HARBOR RESORT
105 N BAYSHORE SAFETY HARBOR , FL 34695 |
HOTEL | 09/04/2012 | $2,411.04 | |
|
SAFETY HARBOR RESORT
105 N BAYSHORE SAFETY HARBOR , FL 34695 |
HOTEL | 08/20/2012 | $800.00 | |
|
SAFETY HARBOR RESORT
105 N BAYSHORE SAFETY HARBOR , FL 34695 |
HOTEL | 09/10/2012 | $824.75 | |
|
SIX TWENTY STATE CATERING
620 STATE ST BRISTOL , TN 37620 |
FOOD AND BEVERAGE | 08/24/2012 | $1,938.75 | |
|
SMITH
, THOMAS
40 EAST MILESTONE DRIVE UNIT C INLET BEACH , FL 32461 |
COMPENSATION | 08/23/2012 | $22,325.00 | |
|
SOUTHWEST AIRLINES
PO BOX 36649 DALLAS , TX 75235 |
TRAVEL EXPENSE - SOUTHWEST AIR | 08/31/2012 | $247.80 | |
|
SOUTHWEST AIRLINES
PO BOX 36649 DALLAS , TX 75235 |
TRAVEL | 09/10/2012 | $473.10 | |
|
STEVENS
, JOHN
P.O. BOX 399 HUNTINGDON , TN 38344 |
C | CONTRIBUTION | 09/28/2012 | $16,400.00 |
|
STEVENS
, JOHN
P.O. BOX 399 HUNTINGDON , TN 38344 |
C | CONTRIBUTION | 08/24/2012 | $5,000.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | CONTRIBUTION | 09/17/2012 | $28,295.10 |
|
VERIZON WIRELESS
1 VERIZON WAY BASKING RIDGE , NJ 07920 |
TELEPHONE | 09/30/2012 | $190.00 | |
|
WALMART
7044 CHARLOTTE PIKE NASHVILLE , TN 37209 |
OFFICE SUPPLIES | 07/31/2012 | $121.85 | |
|
WAX FAMILY PRINTING, LLC.
215 MTCS DR MURFREESBORO , TN 37129 |
PRINTING | 08/23/2012 | $1,317.00 | |
|
WAX FAMILY PRINTING, LLC.
215 MTCS DR MURFREESBORO , TN 37129 |
PRINTING | 08/14/2012 | $169.23 | |
|
YACHT STARSHIP
603 CHANNELSIDE TAMPA , FL 33602 |
FOOD / BEVERAGE | 08/29/2012 | $1,337.50 | |
|
YACHT STARSHIP
603 CHANNELSIDE TAMPA , FL 33602 |
FOOD AND BEVERAGE | 08/14/2012 | $6,856.43 | |
|
YOUNG
, JORDAN
852 BELTON DRIVE NASHVILLE , TN 37205 |
COMPENSATION | 09/05/2012 | $5,500.00 | |
|
YOUNG
, JORDAN
852 BELTON DRIVE NASHVILLE , TN 37205 |
COMPENSATION | 08/02/2012 | $5,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,200.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,200.00
Ending Balance
ENDING BALANCE
$66,591.14
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 | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
JOHNSON POSS GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | Food and beverage | 09/20/2012 | $223.96 | $1,223.96 |
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