Amended 2014 2nd Quarter for JOE TOWNS, JR. submitted on 11/12/2014
Beginning Balance
$23,149.16
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERICAN KENNEL CLUB PAC
8051 ARCO CORPORATE DR. RALEIGH , NC 27617 |
P | General | 11/14/2012 | $500.00 | $500.00 |
|
GEORGE
, ERIC
113 CANDY LANE NASHVILLE , TN 37211 BUSINESS TCX |
General | 11/02/2012 | $250.00 | $250.00 | |
|
JOHNSON
, GORDON
2324 STEWARTS FERRY PIKE HERMITAGE , TN 37076 CARPENTER SELF-EMPLOYED |
General | 10/30/2012 | $250.00 | $250.00 | |
|
JUDDPAC
615 WESTSIDE DRIVE TULLAHOMA , TN 37388 |
P | General | 11/14/2012 | $500.00 | $500.00 |
|
KNIGHT
, BEVERLY
6330 PETTUS ROAD ANTIOCH , TN 37013 RETIRED RETIRED |
General | 11/07/2012 | $150.00 | $150.00 | |
|
TENNESSEE PAC FOR LEADERSHIP
228 SOUTH WASHINGTON STREET, SUITE 115 ALEXANDRIA , VA 22314 |
P | General | 11/07/2012 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,900.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,900.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $27.71 |
| BANK FEES | $44.57 |
| CAMPAIGN WORKERS | $960.00 |
| DONATIONS | $285.00 |
| FOOD / BEVERAGE | $667.04 |
| GAS | $106.00 |
| POSTAGE | $162.00 |
| SUPPLIES | $257.55 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANGELO'S PIZZA
2713 MURFREESBORO RD. ANTIOCH , TN 37013 |
FOOD / BEVERAGE | 11/18/2012 | $198.33 | |
|
ANGELO'S PIZZA
2713 MURFREESBORO RD. ANTIOCH , TN 37013 |
FOOD / BEVERAGE | 11/07/2012 | $350.00 | |
|
CARL
, PAT
100 CURTIS HOLLOW RD ANTIOCH , TN 37013 |
CONSULTING | 11/08/2012 | $500.00 | |
|
CONNOR CONSULTING
528 AERIE LNDG ANTIOCH , TN 37013 |
CONSULTING | 12/11/2012 | $300.00 | |
|
CRICKET
200 LARGO DR NASHVILLE , TN 37211 |
TELEPHONE | 10/29/2012 | $214.06 | |
|
DOMINY
, ALEXANDRIA
101 CHEROKEE PL. ANTIOCH , TN 37013 |
CAMPAIGN WORKERS | 11/07/2012 | $120.00 | |
|
DOMINY
, DUANE
101 CHEROKEE PL ANTIOCH , TN 37013 |
C | CONSULTING | 11/05/2012 | $500.00 |
|
DOMINY & ASSOCIATES
101 CHEROKEE PL ANTIOCH , TN 37013 |
ADVERTISING | 11/05/2012 | $1,000.00 | |
|
ELLENDALE'S
2739 OLD ELM HILL PIKE NASHVILLE , TN 37214 |
EVENTS | 12/23/2012 | $300.00 | |
|
FORD
, SHARON
3401 GRANNY WHITE PIKE, D208 NASHVILLE , TN 37204 |
CAMPAIGN WORKERS | 11/08/2012 | $150.00 | |
|
FOX PRINTING
931 OLD LEBANON DIRT ROAD HERMITAGE , TN 37076 |
PRINTING | 11/05/2012 | $2,216.77 | |
|
FOX PRINTING
931 OLD LEBANON DIRT ROAD HERMITAGE , TN 37076 |
PRINTING | 10/30/2012 | $2,127.79 | |
|
GARRETT
, JIM
200 BLANCHARD PLACE NASHVILLE , TN 37214 |
CAMPAIGN WORKERS | 11/09/2012 | $225.50 | |
|
GARRETT
, JIM
200 BLANCHARD PLACE NASHVILLE , TN 37214 |
CAMPAIGN WORKERS | 11/07/2012 | $500.00 | |
|
HUMPHREY
, KENNETH
319 WITHAM COURT GOODLETTSVILLE , TN 37202 |
CAMPAIGN WORKERS | 11/07/2012 | $120.00 | |
|
JONES
, EUGENE
3939 APACHE TRAIL H-16 ANTIOCH , TN 37013 |
CAMPAIGN WORKERS | 11/07/2012 | $125.00 | |
|
KROGER
5319 MOUNT VIEW RD ANTIOCH , TN 37013 |
GAS | 10/29/2012 | $154.22 | |
|
LENARD
, BRENDA
126 MONTGOMERY LANE SWEETWATER , TN 37874 |
CAMPAIGN WORKERS | 11/08/2012 | $200.00 | |
|
MERCY MINISTRIES
15328 OLD HICKORY BLVD NASHVILLE , TN 37211 |
EVENTS | 11/01/2012 | $112.00 | |
|
NASHVILLE HOTEL
201 CROSSINGS PLACE ANTIOCH , TN 37013 |
EVENTS | 11/06/2012 | $421.13 | |
|
SAWYER
, TRENT
145 PAINTER DRIVE ANTIOCH , TN 37013 |
CAMPAIGN WORKERS | 11/07/2012 | $375.00 | |
|
STONE
, DECEMBER
208 CAMBRIDGE PL ANTIOCH , TN 37013 |
CAMPAIGN WORKERS | 11/07/2012 | $500.00 | |
|
STRATEGIC PLACEMENT GROUP
10368 WALLACE ALLEY STREET, SUITE 5 KINGSPORT , TN 37663 |
ADVERTISING | 10/28/2012 | $8,430.00 | |
|
TAYLOR
, ROBERT
104 BROGAN CT. NOLENSVILLE , TN 37135 |
CONSULTING | 12/22/2012 | $500.00 | |
|
WILLIAMS
, RICK
1733 NEELYS BEND ROAD MADISON , TN 37115 |
CAMPAIGN WORKERS | 11/07/2012 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,001.07
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,001.07
Ending Balance
ENDING BALANCE
$23,048.09
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