2012 2nd Quarter for JASON POTTS submitted on 07/09/2012
Beginning Balance
$297.00
Receipts
Monetary Contributions, Unitemized
$250.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | General | 01/07/2013 | $250.00 | $250.00 |
|
CAS-PAC
3144 NATOMA CIRCLE THOMPSON STATION , TN 37179 |
P | General | 12/16/2012 | $1,000.00 | $1,000.00 |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | General | 12/20/2012 | $500.00 | $500.00 |
|
JOHNSON VICTORY PAC
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
P | General | 10/23/2012 | $250.00 | $250.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 10/22/2012 | $500.00 | $500.00 |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036 |
P | General | 01/03/2013 | $500.00 | $500.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | General | 01/06/2013 | $500.00 | $1,000.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | General | 10/11/2012 | $500.00 | $500.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | General | 11/01/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/01/2012 | $250.00 | $250.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 10/23/2012 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,550.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,450.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $87.60 |
| ADVERTISING | $5.10 |
| ADVERTISING | $99.52 |
| DONATIONS | $100.00 |
| FOOD / BEVERAGE | $16.00 |
| FOOD / BEVERAGE | $50.90 |
| POSTAGE | $45.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANDERSON USED OFFICE FURNITURE
2761 NEWPORT HWY SEVIERVILLE , TN 37876 |
OFFICE SUPPLIES | 11/30/2012 | $219.50 | |
|
HOLT
, NICK
237 COLLEGE ST NEWPORT , TN 37821 |
PROFESSIONAL SERVICES | 11/01/2012 | $300.00 | |
|
SEYMOUR HIGH SCHOOL BOYS BASKETBALL
BOYDS CREEK HWY SEYMOUR , TN 37865 |
CONTRIBUTION | 11/15/2012 | $350.00 | |
|
STATE OF TENNESSEE
JAMES ROBERTSON PARKWAY NASHVILLE , TN 37243 |
DUES / SUBSCRIPTIONS | 12/20/2012 | $150.00 | |
|
THE HERALD NEWSPAPERS
PO BOX 1228 SEYMOUR , TN 37865 |
ADVERTISING | 01/07/2013 | $155.00 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 01/02/2013 | $185.78 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,398.41
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
SEYMOUR MIDDLE SCHOOL
737 BOYDS CREEK SEYMOUR , TN 37865 |
CONTRIBUTION | 10/28/2012 | [ $100.00 ] |
TOTAL DISBURSEMENTS
$4,398.41
Ending Balance
ENDING BALANCE
$1,348.59
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$2,800.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $348.00 | $0.00 | $348.00 |
| Self-Endorsed | $15,000.00 | $0.00 | $15,000.00 |
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