Amended 2012 4th Quarter for TERRI LYNN WEAVER submitted on 02/18/2013
Beginning Balance
$21,259.82
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CARVER
, JACKY
111 JEFFERSON N CARTHAGE , TN 37030 MORTICIAN SELF |
General | 10/31/2012 | $250.00 | $250.00 | |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | General | 12/21/2012 | $300.00 | $300.00 |
|
PUBLIX TENNESSEE, LLC
P.O. BOX 407 LAKELAND , FL 33802 |
P | General | 01/08/2013 | $250.00 | $250.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | General | 01/08/2013 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 11/13/2012 | $250.00 | $250.00 |
|
WOODARD
, CHRISTINE
31 WHITE OAK LANE CARTHAGE , TN 37030 RETIRED NONE |
General | 11/02/2012 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,950.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| ADVERTISING | $100.00 |
| ADVERTISING | $35.00 |
| ADVERTISING | $20.00 |
| ADVERTISING | $72.25 |
| ADVERTISING | $45.00 |
| ADVERTISING | $50.00 |
| CAMPAIGN WORKERS | $47.59 |
| CAMPAIGN WORKERS | $35.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $56.37 |
| CAMPAIGN WORKERS | $43.99 |
| CAMPAIGN WORKERS | $9.55 |
| CAMPAIGN WORKERS | $50.00 |
| CAMPAIGN WORKERS | $50.00 |
| CAMPAIGN WORKERS | $28.96 |
| CONTRIBUTION | $45.55 |
| CONTRIBUTION | $10.01 |
| CONTRIBUTION | $27.86 |
| CONTRIBUTION | $43.90 |
| CONTRIBUTION | $25.13 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DUES / SUBSCRIPTIONS | $75.00 |
| GAS | $62.01 |
| GAS | $62.40 |
| GAS | $66.20 |
| GAS | $50.00 |
| GAS | $51.01 |
| GAS | $65.76 |
| GAS | $59.00 |
| GAS | $73.00 |
| GAS | $50.00 |
| GAS | $61.00 |
| GAS | $69.25 |
| GAS | $40.60 |
| GAS | $73.00 |
| GAS | $69.00 |
| GAS | $75.37 |
| GAS | $50.00 |
| GAS | $93.33 |
| GAS | $70.00 |
| GAS | $50.00 |
| GAS | $67.00 |
| GAS | $56.00 |
| GAS | $61.02 |
| GAS | $74.01 |
| MAIL OUTS | $45.00 |
| MAIL OUTS | $45.00 |
| MAIL OUTS | $45.00 |
| POSTAGE | $45.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CARTHAGE COURIER
P.O. BOX 239 CARTHAGE , TN 37030 |
ADVERTISING | 01/11/2013 | $180.00 | |
|
CARTHAGE COURIER
P.O. BOX 239 CARTHAGE , TN 37030 |
ADVERTISING | 12/04/2012 | $130.68 | |
|
CHADS RACE
P O BOX 52 HICKMAN , TN 38567 |
DONATIONS | 11/09/2012 | $250.00 | |
|
CHAMPIONSHIP
205 SCOTTSVILLE RD LAFAYETTE , TN 37083 |
T-SHIRTS | 11/06/2012 | $950.00 | |
|
CHAMPIONSHIP
205 SCOTTSVILLE RD LAFAYETTE , TN 37083 |
T-SHIRTS | 11/02/2012 | $327.75 | |
|
CHAMPIONSHIP
205 SCOTTSVILLE RD LAFAYETTE , TN 37083 |
T-SHIRTS | 11/02/2012 | $603.06 | |
|
CHRIS
, GOBBLE
100 ANTIOCH PIKE NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 11/13/2012 | $400.25 | |
|
CHRIS
, GOBBLE
100 ANTIOCH PIKE NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 11/03/2012 | $150.00 | |
|
CUMULUS BROADCASTING LLC
2221 BANDYWINE DR NASHVILLE , TN 37215 |
ADVERTISING | 11/09/2012 | $740.00 | |
|
CUMULUS BROADCASTING LLC
2221 BANDYWINE DR NASHVILLE , TN 37215 |
ADVERTISING | 11/08/2012 | $2,200.00 | |
|
DEKALB COUNTY TIMES
206 E PUBLIC SQUARE SMITHVILLE , TN 37166 |
ADVERTISING | 11/13/2012 | $189.00 | |
|
DEKALB WEST PTO
101 BULLDOG LANE LIBERTY , TN 37095 |
DONATIONS | 11/05/2012 | $250.00 | |
|
ETHERIDGE & ASSOC.
138 N GERMANTOWN PKWY - SUITE 101-361 CORDOVA , TN 38016 |
RESEARCH / POLLING | 11/01/2012 | $2,700.00 | |
|
FRIENDS OF BEN CLAYBAKER
417 SHADOW GLEN DR NASHVILLE , TN 37211 |
DONATIONS | 11/05/2012 | $250.00 | |
|
GALLATIN ROTARY
404 RODNEY ST GALLATIN , TN 37066 |
DONATIONS | 11/10/2012 | $400.00 | |
|
GILL MEDIA
1616 WESTGATE CIRCLE BRENTWOOD , TN 37027 |
ADVERTISING | 11/05/2012 | $1,000.00 | |
|
HARTSVILLE VIDETTE
111 MARLENE ST HARTSVILLE , TN 37074 |
ADVERTISING | 12/05/2012 | $160.65 | |
|
HARTSVILLE VIDETTE
111 MARLENE ST HARTSVILLE , TN 37074 |
ADVERTISING | 11/05/2012 | $176.40 | |
|
HARTSVILLE VIDETTE
111 MARLENE ST HARTSVILLE , TN 37074 |
ADVERTISING | 11/05/2012 | $512.55 | |
|
HENDERSONVILLE CHAMBER OF COMMERCE
101 WESSINGTON HERDERSONVILLE , TN 37075 |
DUES / SUBSCRIPTIONS | 12/15/2012 | $205.00 | |
|
HENDERSONVILLE STAR NEWS
105 MAPLE ROW BLVD HENDERSONVILLE , TN 37075 |
ADVERTISING | 11/05/2012 | $535.50 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | DONATIONS | 10/31/2012 | $1,500.00 |
|
JOHN EVETT SCHOLARSHIP FUND
125 GORDONSVILLE HWY CARTHAGE , TN 37030 |
DONATIONS | 11/06/2012 | $200.00 | |
|
JOHN KANIA
80 EARL STEEL RD R BRUSH CREEK , TN 38547-5032 |
CAMPAIGN WORKERS | 11/08/2012 | $300.00 | |
|
MAIN STREET MEDIA
P O BOX 857 LEBANON , TN 37088 |
ADVERTISING | 11/13/2012 | $630.00 | |
|
MAIN STREET MEDIA
P O BOX 857 LEBANON , TN 37088 |
ADVERTISING | 11/01/2012 | $540.00 | |
|
MTCN
P O BOX 677589 DALLAS , TX 75267 |
ADVERTISING | 11/30/2012 | $126.00 | |
|
NAVIGATION ADVERTISING
416 B MEDICAL PKWY MURFREESBORO , TN 37129 |
ADVERTISING | 11/28/2012 | $300.00 | |
|
SMITH COUNTY CHAMBER OF COMMERCE
969 UPPER FERRY RD STE A CARTHAGE , TN 37030 |
DONATIONS | 11/02/2012 | $150.00 | |
|
SMITHVILLE REVIEW
123 WEBB SMITHVILLE , TN 37166 |
ADVERTISING | 11/13/2012 | $367.29 | |
|
VERIZON WIRELESS
1424 W MAIN ST LEBANON , TN 37087 |
TELEPHONE | 11/13/2012 | $210.01 | |
|
WHIN 1010
1625 HWY 109 N GALLATIN , TN 37066 |
ADVERTISING | 11/09/2012 | $343.00 | |
|
WTNK
165 MARLENE ST HARTSVILLE , TN 37074 |
ADVERTISING | 10/30/2012 | $294.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20,171.26
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,171.26
Ending Balance
ENDING BALANCE
$3,038.56
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 |
|---|---|---|---|---|---|---|
|
HARWELL PAC
6213 CHARLOTTE PIKE, SUITE 112 NASHVILLE , TN 37209 |
P | General | Advertising | 12/12/2012 | $1,100.00 | $1,100.00 |
TOTAL IN-KIND CONTRIBUTIONS
$1,100.00
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