2010 Annual Year End Supplemental (2010) for PAUL STANLEY submitted on 01/24/2011
Beginning Balance
$20,096.61
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACCA NASHVILLE CHAPTER
PO BOX 100641 NASHVILLE , TN 37224 |
General | 10/26/2012 | $250.00 | $250.00 | |
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY STE 160 DALLAS , TX 75240 |
P | General | 10/05/2012 | $250.00 | $250.00 |
|
BEAVERS
, MAE
2020 HUNTERS PLACE MT. JULIET , TN 37122 |
C | General | 10/14/2012 | $100.00 | $100.00 |
|
CHICK
, JIM
PO BOX 60182 NASHVILLE , TN 37206 OWNER DOWNTOWN CLEANERS |
General | 10/15/2012 | $500.00 | $500.00 | |
|
CLARK
, JAMES
710 NORTH BRITTAIN STREET SHELBYVILLE , TN 37160 DENTIST SELF EMPLOYED |
General | 10/11/2012 | $200.00 | $200.00 | |
|
COLLINS
, EUGENE
36 BELCARO CIRCLE NASHVILLE , TN 37215-6109 CONSTRUCTION SELF EMPLOYED |
General | 10/17/2012 | $500.00 | $500.00 | |
|
DCRP CANDIDATE FUND
P.O. BOX 158419 NASHVILLE , TN 37215 |
P | General | 10/25/2012 | $700.00 | $700.00 |
|
FARMERS EMPLOYEE & AGENTS PAC
311 W. 6TH STREET COLUMBIA , TN 38401 |
P | General | 10/15/2012 | $500.00 | $500.00 |
|
FENWICK
, WILLIAM
152 SHUTE CIRCLE OLD HICKORY , TN 37138 VETERINARIAN SELF |
General | 10/18/2012 | $100.00 | $100.00 | |
|
GREEN
, GARY
1109 CHICKADEE CIR HERMITAGE , TN 37076 OWNER GREEN EXTERMINATING |
General | 10/24/2012 | $100.00 | $200.00 | |
|
HARMON
, WESLEY
285 CLOVER NOOK DRIVE NASHVILLE , TN 37210 BEST EFFORT BEST EFFORT |
General | 10/14/2012 | $100.00 | $100.00 | |
|
HARWELL
, JOHN
5341 WEBER ROAD HERMITAGE , TN 37076 RETIRED |
General | 10/15/2012 | $100.00 | $100.00 | |
|
KNA HOSPITALITY
2435 ATRIUM WAY NASHVILLE , TN 37214 |
General | 10/12/2012 | $251.00 | $251.00 | |
|
KNIGHT
, BEVERLY
6330 PETTUS ROAD ANTIOCH , TN 37013 RETIRED |
General | 10/15/2012 | $150.00 | $150.00 | |
|
MAXWELL
, LARRY
614 SUMMERWIND NASHVILLE , TN 37214 OWNER MAXWELL CABINETS |
General | 10/14/2012 | $200.00 | $200.00 | |
|
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD. FAIRFAX , VA 22030 |
P | General | 10/09/2012 | $500.00 | $500.00 |
|
NPC TENNESSEE PAC
172 PEPPERTREE DRIVE KINGSPORT , TN 37664 |
P | General | 09/20/2012 | $250.00 | $250.00 |
|
PKNA HOTELS
600 ERMAC DRIVE NASHVILLE , TN 37214 |
General | 10/12/2012 | $251.00 | $251.00 | |
|
SEABURY
, JAMES
115 BROOK HOLLOW RD NASHVILLE , TN 37205 CEO ENTERPRISE ELECTRIC |
General | 10/03/2012 | $100.00 | $100.00 | |
|
TASCA PAC
1400 VILLAGE SQUARE BLVD., 3-175 TALLAHASSEE , FL 32312 |
P | General | 10/09/2012 | $250.00 | $250.00 |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
9047 BRUNSWICK FARMS DR. ARLINGTON , TN 38002 |
P | General | 10/10/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | General | 10/11/2012 | $500.00 | $500.00 |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
P.O. BOX 160833 NASHVILLE , TN 37216 |
P | General | 10/16/2012 | $2,500.00 | $2,500.00 |
|
TN BUSINESS AND PROFFESIONAL ASSOCIATION
177 ALLENHURST CIR FRANKLIN , TN 37067-7272 |
General | 10/12/2012 | $1,250.00 | $1,250.00 | |
|
TN-K PAC
P. O. BOX 4801 CLEVELAND , TN 37320 |
P | General | 10/15/2012 | $250.00 | $250.00 |
|
WAL-MART STORES INC. PAC FOR RESPONSIBLE GOVERNMENT
702 SW 8TH STREET BENTONVILLE , AR 72716 |
P | General | 10/03/2012 | $500.00 | $500.00 |
|
YAGER
, KEN
P. O. BOX 684 KINGSTON , TN 37763 |
C | General | 10/11/2012 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $1.03 |
| BANK FEES | $20.00 |
| BANK FEES | $1.75 |
| BANK FEES | $20.00 |
| CAMPAIGN WORKERS | $130.00 |
| CAMPAIGN WORKERS | $80.00 |
| CAMPAIGN WORKERS | $50.00 |
| CAMPAIGN WORKERS | $80.00 |
| FOOD / BEVERAGE | $28.50 |
| FOOD / BEVERAGE | $6.07 |
| FOOD / BEVERAGE | $8.07 |
| OFFICE SUPPLIES | $12.00 |
| OFFICE SUPPLIES | $49.95 |
| PARKING | $12.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CARTRIDGE WORLD
5516 OLD HICKORY BLVD HERMITAGE , TN 37076 |
OFFICE SUPPLIES | 10/08/2012 | $72.09 | |
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
RESEARCH / POLLING | 10/02/2012 | $15.00 | |
|
DAILY'S
5800 OLD HICKORY BLVD HERMITAGE , TN 37076 |
GAS | 10/15/2012 | $48.95 | |
|
DAILY'S
5800 OLD HICKORY BLVD HERMITAGE , TN 37076 |
GAS | 10/05/2012 | $40.26 | |
|
DONELSON HERMITAGE CHAMBER OF COMMERCE
PO BOX 140200 HERMITAGE , TN 37214-0200 |
FOOD / BEVERAGE | 10/11/2012 | $50.00 | |
|
DONELSON HERMITAGE CHAMBER OF COMMERCE
PO BOX 140200 HERMITAGE , TN 37214-0200 |
DH DASH SPONSORSHIP | 10/03/2012 | $23.25 | |
|
DONELSON HERMITAGE EXCHANGE CLUB
PO BOX 391 HEMITAGE , TN 37076 |
CAR SHOW SPONSORSHIP[ | 10/09/2012 | $75.00 | |
|
DONELSON HERMITAGE EXCHANGE CLUB
PO BOX 391 HEMITAGE , TN 37076 |
DUES / SUBSCRIPTIONS | 10/09/2012 | $80.00 | |
|
FAMOUS DAVES
5000 OLD HICKORY BLVD HERMITAGE , TN 37076 |
DESSERT FOR PROVISION INDEPENDENT LIVING RESIDENTS | 10/18/2012 | $54.61 | |
|
FED EX OFFICE
540 DONELSON PIKE NASHVILLE , TN 37214 |
PRINTING | 10/01/2012 | $30.34 | |
|
HERMITAGE HOUSE SMORGASBORD
3131 LEBANON PIKE NASHVILLE , TN 37214 |
FOOD / BEVERAGE | 10/14/2012 | $579.74 | |
|
HOME DEPOT
5010 OLD HICKORY BLVD HERMITAGE , TN 37076 |
SIGNS | 10/23/2012 | $15.15 | |
|
HOME DEPOT
5010 OLD HICKORY BLVD HERMITAGE , TN 37076 |
SIGNS | 10/23/2012 | $7.54 | |
|
HOME DEPOT
5010 OLD HICKORY BLVD HERMITAGE , TN 37076 |
AUTO EXSPENSE | 10/22/2012 | $4.00 | |
|
JOSLIN SIGNS
630 MURFREESBORO ROAD NASHVILLE , TN 37210 |
SIGNS | 10/09/2012 | $1,882.38 | |
|
KROGER
143 MCGAVOCK PIKE NASHVILLE , TN 37214 |
FOOD / BEVERAGE | 10/27/2012 | $10.73 | |
|
KROGER
143 MCGAVOCK PIKE NASHVILLE , TN 37214 |
FOOD / BEVERAGE | 10/10/2012 | $24.73 | |
|
LEDGER NEWSPAPERS
PO BOX 497 HERMITAGE , TN 37076 |
ADVERTISING | 10/09/2012 | $49.00 | |
|
MARGIN OF VICTORY PARTNERS
PO BOX 196 COLLIERVILLE , TN 38027-0196 |
TV | 10/18/2012 | $1,950.00 | |
|
MARGIN OF VICTORY PARTNERS
PO BOX 196 COLLIERVILLE , TN 38027-0196 |
TV | 10/9/2012 | $3,200.00 | |
|
MIDDLE TENNESSEE HEAT BASKETBALL ASSN
107 SAMANTHA COURT MT. JULIET , TN 37122 |
ADVERTISING | 10/21/2012 | $100.00 | |
|
MORNING STAR SANCTUARY
PO BOX 568 MADISON , TN 37116-0568 |
DONATIONS | 10/25/2012 | $150.00 | |
|
PANERA BREAD
OLD HICKORY BLVD HERMITAGE , TN 37076 |
FOOD / BEVERAGE | 10/02/2012 | $2.17 | |
|
ROJO REDS
OLD HICKORY BLVD HERMITAGE , TN 37076 |
AUTO EXSPENSE | 10/05/2012 | $7.00 | |
|
ROJO REDS
OLD HICKORY BLVD HERMITAGE , TN 37076 |
AUTO EXSPENSE | 10/22/2012 | $8.00 | |
|
STAPLES
5100 OLD HICKORY BLVD HERMITAGE , TN 37076 |
OFFICE SUPPLIES | 10/12/2012 | $53.52 | |
|
STAPLES
5100 OLD HICKORY BLVD HERMITAGE , TN 37076 |
PRINTING | 10/11/2012 | $0.30 | |
|
STAPLES
5100 OLD HICKORY BLVD HERMITAGE , TN 37076 |
OFFICE SUPPLIES | 10/11/2012 | $19.98 | |
|
STAPLES
5100 OLD HICKORY BLVD HERMITAGE , TN 37076 |
OFFICE SUPPLIES | 10/02/2012 | $70.05 | |
|
TELETARGET LLC
PO BOX 120831 NASHVILLE , TN 37212 |
ADVERTISING | 10/12/2012 | $252.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | MAILER | 10/09/2012 | $20,448.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | MAILER | 10/09/2012 | $6,816.00 |
|
THORNTON'S
2815 LEBANON PIKE NASHVILLE , TN 37214 |
GAS | 10/26/2012 | $40.69 | |
|
THORNTON'S
2815 LEBANON PIKE NASHVILLE , TN 37214 |
GAS | 10/22/2012 | $25.58 | |
|
THORNTON'S
2815 LEBANON PIKE NASHVILLE , TN 37214 |
GAS | 10/02/2012 | $18.46 | |
|
WEST ROGERS LLC
6075 POPLAR AVENUE MEMPHIS , TN 38119 |
TV | 10/22/2012 | $34,500.00 | |
|
WEST ROGERS LLC
6075 POPLAR AVENUE MEMPHIS , TN 38119 |
TV | 10/01/2012 | $27,002.00 | |
|
WOMEN IN NUMBERS
PO BOX 330668 NASHVILLE , TN 37203 |
SPONSORSHIP | 10/09/2012 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,650.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,650.00
Ending Balance
ENDING BALANCE
$17,446.61
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 |
|---|---|---|---|---|---|---|
|
BURCH
, CARL
4024 WINDWOOD LANE NASHVILLE , TN 37214 VICE PRESIDENT AUTOMATIC ELEVATOR |
General | Use of Pickup Truck | 10/27/2012 | $125.00 | $1,125.00 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | General | Media | 10/27/2012 | $6,500.00 | $12,500.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | General | Field Representative | 10/27/2012 | $2,000.00 | $12,500.00 |
|
NAT'L FED. OF INDEPENDENT BUSINESS/TN SAFE TRUST
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | General | Media | 10/16/2012 | $37.40 | $537.40 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | General | 10/27/2012 | $14,937.00 | $14,937.00 |
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