2012 Pre-General for SHEILA BUTT submitted on 10/29/2012
Beginning Balance
$26,156.67
Receipts
Monetary Contributions, Unitemized
$518.25
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 09/10/2012 | $500.00 | $500.00 |
|
BASS
, JOEY
559 BASS RD PROSPECT , TN 38477 PARTNER ED BASS & SONS |
Primary | 08/02/2012 | $150.00 | $150.00 | |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | Primary | 09/12/2012 | $250.00 | $250.00 |
|
BROOKS
, HARRY
6600 WASHINGTON PIKE KNOXVILLE , TN 37918 |
C | Primary | 09/21/2012 | $200.00 | $200.00 |
|
CLANTON
, CHAD
17 WESTSIDE RD. LAWRENCEBURG , TN 38464 MINISTER GUM SPRINGS BAPTIST |
Primary | 07/26/2012 | $500.00 | $500.00 | |
|
DENNIS
, VANCE
545 CEDAR COVE LANE SAVANNAH , TN 38372 |
C | Primary | 09/27/2012 | $250.00 | $250.00 |
|
DOERFLINGER
, W. CHARLES
PO. BOX 692 LAWRENCEBURG , TN 38464 ATTORNEY SELF EMPLOYED |
Primary | 07/25/2012 | $250.00 | $250.00 | |
|
DURHAM PAC
802 FOUNDERS POINTE BLVD. FRANKLIN , TN 37064 |
P | Primary | 09/10/2012 | $500.00 | $500.00 |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | Primary | 09/18/2012 | $500.00 | $500.00 |
|
HALFORD
, CURTIS
127 OLD DYER TRENTON ROAD DYER , TN 38330 |
C | Primary | 09/21/2012 | $150.00 | $150.00 |
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | Primary | 09/21/2012 | $500.00 | $500.00 |
|
HARWELL
, BETH HALTEMAN
4525 HARDING PIKE, SUITE 251 NASHVILLE , TN 37205 |
C | Primary | 08/12/2012 | $1,400.00 | $1,400.00 |
|
HASLAM II
, JAMES A.
PO. BOX 10146 KNOXVILLE , TN 37939 PARTNER PILOT |
Primary | 09/27/2012 | $500.00 | $500.00 | |
|
HAYNES
, RYAN
8614 ASHBOURNE WAY KNOXVILLE , TN 37923 |
C | Primary | 09/21/2012 | $150.00 | $150.00 |
|
HUGHES
, ROBERT S.
201 GRANDVIEW DR. LAWRENCEBURG , TN 38464 OWNER PRIME SEATING |
General | 08/29/2012 | $1,000.00 | $1,000.00 | |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | Primary | 09/30/2012 | $500.00 | $500.00 |
|
LANNING
, RICHARD
PO. BOX 1073 LAWRENCEBURG , TN 38464 OWNER LEOMA STORAGE |
General | 09/03/2012 | $1,000.00 | $1,000.00 | |
|
LONG
, DEBRA
131 HUDSON RD ETHRIDGE , TN 38456 HOMEMAKER HOMEMAKER |
Primary | 07/27/2012 | $500.00 | $500.00 | |
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | Primary | 09/18/2012 | $500.00 | $500.00 |
|
MAJORITY TENNESSEE
1661 AARON BRENNER DR. #300 MEMPHIS , TN 38120 |
P | Primary | 09/18/2012 | $2,500.00 | $2,500.00 |
|
MARSH
, PAT
190 HAWKINS DRIVE SHELBYVILLE , TN 37160 |
C | Primary | 09/21/2012 | $250.00 | $250.00 |
|
MASSEY
, SKIP
2322 SPRINGER RD LAWRENCEBURG , TN 38464 OWNER MASSEY JEWELERS |
Primary | 07/26/2012 | $150.00 | $150.00 | |
|
MCCORMICK PAC
TALLAN BLDG., 2 UNION SQUARE, STE. 1100 CHATTANOOGA , TN 37402 |
P | Primary | 09/18/2012 | $500.00 | $500.00 |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | Primary | 09/18/2012 | $250.00 | $250.00 |
|
MCMANUS
, STEPHEN
9406 RIVEREDGE DRIVE CORDOVA , TN 38018 |
C | Primary | 09/18/2012 | $150.00 | $150.00 |
|
NAT'L FED. OF INDEPENDENT BUSINESS/TN SAFE TRUST
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | Primary | 09/24/2012 | $500.00 | $500.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | Primary | 08/20/2012 | $1,000.00 | $1,000.00 |
|
NOBLIN
, JEFF
102 WOODSIDE LANE LAWRENCEBURG , TN 38464 CEO CROCKETT HOSPITAL |
Primary | 09/12/2012 | $500.00 | $900.00 | |
|
PETTUS
, TIM
43 COMMUNITY RD. LAWRENCEBURG , TN 38464 MANAGER FIRST FARMERS BANK |
Primary | 07/26/2012 | $500.00 | $750.00 | |
|
PULLEY
, ROBERT
2231 HUNT HOLLOW RD WAYNESBORO , TN 38485 REAL ESTATE TRACE PROPERTIES |
Primary | 07/25/2012 | $250.00 | $250.00 | |
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | Primary | 09/21/2012 | $250.00 | $250.00 |
|
SHOALS OVERHEAD DOOR
2402 WOODSIDE DR. MUSCLE SHOALS , AL 35661 |
Primary | 09/10/2012 | $250.00 | $250.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 09/27/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 09/12/2012 | $500.00 | $500.00 |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | Primary | 09/10/2012 | $250.00 | $250.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | Primary | 09/10/2012 | $7,100.00 | $7,100.00 |
|
WRIGHT
, NORMA
372 SHELBYVILLE HWY SHELBYVILLE , TN 37334 OWNER WRIGHT PAVING |
Primary | 07/26/2012 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,018.25
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,018.25
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABRAHAM & MCKISSACK
521 MARIETTA ST. PULAKSI , TN 38478 |
EVENT FEE | 08/23/2012 | $250.00 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PARKWAY RICHMOND , VA 23294 |
AUTOMATED MESSAGES | 07/24/2012 | $250.00 | |
|
DEMOCRAT UNION
238 HUGHES LAWRENCEBURG , TN 38464 |
NEWSPAPER ADS | 07/27/2012 | $690.82 | |
|
HOBBY LOBBY
130 COX CREEK PKWY S. FLORENCE , AL 35630 |
PRINTING | 09/30/2012 | $166.25 | |
|
LAWRENCE CO. ADVOCATE
121 N. MILITARY AVE. LAWRENCEBURG , TN 38464 |
NEWSPAPER ADS | 08/23/2012 | $200.00 | |
|
LAWRENCE CO. ADVOCATE
121 N. MILITARY AVE. LAWRENCEBURG , TN 38464 |
NEWSPAPER ADS | 07/30/2012 | $859.50 | |
|
LAWRENCE CO. ADVOCATE
121 N. MILITARY AVE. LAWRENCEBURG , TN 38464 |
NEWSPAPER ADS | 07/24/2012 | $859.50 | |
|
MID TENN DISTRICT FAIR
927 N. MILITARY AVE. LAWRENCEBURG , TN 38464 |
EVENT FEE | 08/31/2012 | $150.00 | |
|
PULASKI CITIZEN
PO. BOX 905 PULASKI , TN 38476 |
NEWSPAPER ADS | 07/31/2012 | $1,192.50 | |
|
RJD GROUP INC.
PO. BOX 210753 NASHVILLE , TN 37221 |
MEDIA-RADIO | 08/16/2012 | $225.00 | |
|
RJD GROUP INC.
PO. BOX 210753 NASHVILLE , TN 37221 |
POLITICAL CONSULTING | 08/12/2012 | $1,500.00 | |
|
SMITH SIGNS
908 N. MILITARY AVE. LAWRENCEBURG , TN 38464 |
SIGNS | 09/07/2012 | $5,829.73 | |
|
STONERIDGE GROUP LLC
4400 NORTHPOINT PARKWAY ALPHARETTA , GA 30022 |
DIRECT MAIL | 09/21/2012 | $7,150.00 | |
|
STONERIDGE GROUP LLC
4400 NORTHPOINT PARKWAY ALPHARETTA , GA 30022 |
DIRECT MAIL | 09/17/2012 | $1,790.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | EVENT FEE | 07/27/2012 | $75.00 |
|
THOMPSON
, STEVEN
1000 HILLVIEW DR. LAWRENCEBURG , TN 38464 |
CAMPAIGN WORKERS | 09/14/2012 | $300.00 | |
|
THOMPSON
, STEVEN
1000 HILLVIEW DR. LAWRENCEBURG , TN 38464 |
CAMPAIGN WORKERS | 09/07/2012 | $300.00 | |
|
THOMPSON
, STEVEN
1000 HILLVIEW DR. LAWRENCEBURG , TN 38464 |
CAMPAIGN WORKERS | 09/02/2012 | $300.00 | |
|
THOMPSON
, STEVEN
1000 HILLVIEW DR. LAWRENCEBURG , TN 38464 |
CAMPAIGN WORKERS | 08/22/2012 | $300.00 | |
|
THOMPSON
, STEVEN
1000 HILLVIEW DR. LAWRENCEBURG , TN 38464 |
CAMPAIGN WORKERS | 07/27/2012 | $300.00 | |
|
TROY BREWER CPA INC.
6213 CHARLOTTE AVE. NASHVILLE , TN 37209 |
COMPLIANCE/ACCOUNTING | 09/14/2012 | $400.00 | |
|
TROY BREWER CPA INC.
6213 CHARLOTTE AVE. NASHVILLE , TN 37209 |
COMPLIANCE/ACCOUNTING | 08/09/2012 | $400.00 | |
|
WDXE
29 PUBLIC SQUARE LAWRENCEBURG , TN 38464 |
MEDIA-RADIO | 09/26/2012 | $800.00 | |
|
WDXE
29 PUBLIC SQUARE LAWRENCEBURG , TN 38464 |
MEDIA-RADIO | 08/21/2012 | $100.00 | |
|
WDXE
29 PUBLIC SQUARE LAWRENCEBURG , TN 38464 |
MEDIA-RADIO | 07/31/2012 | $207.00 | |
|
WKSR
104 SOUTH 2ND ST. PULASKI , TN 38478 |
MEDIA-RADIO | 07/31/2012 | $168.00 | |
|
WKSR
104 SOUTH 2ND ST. PULASKI , TN 38478 |
MEDIA-RADIO | 07/24/2012 | $168.00 | |
|
WLX RADIO
PO. BOX 86 LAWRENCEBURG , TN 38464 |
MEDIA-RADIO | 08/01/2012 | $189.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$19,253.79
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19,253.79
Ending Balance
ENDING BALANCE
$12,921.13
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
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