Amended 2012 4th Quarter for BARRY DOSS submitted on 03/15/2013
Beginning Balance
$3,260.36
Receipts
Monetary Contributions, Unitemized
$350.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CORRECTIONS CORPORATION OF AMERICA
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | Primary | 01/07/2013 | $350.00 | $350.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | Primary | 10/29/2012 | $300.00 | $300.00 |
|
JOE PAC
P. O. BOX 192 LASCASSAS , TN 37085 |
P | Primary | 10/28/2012 | $1,000.00 | $1,000.00 |
|
NAT'L FED. OF INDEPENDENT BUSINESS/TN SAFE TRUST
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | Primary | 01/07/2013 | $1,000.00 | $1,500.00 |
|
PFIZER INC.
235 EAST 42ND STREET NEW YORK , NY 10017 |
P | Primary | 01/02/2013 | $250.00 | $250.00 |
|
ROBINSONGREEN PAC
32 VAUGHNS GAP ROAD NASHVILLE , TN 37205 |
P | Primary | 01/07/2013 | $350.00 | $350.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | Primary | 01/07/2013 | $250.00 | $250.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 12/07/2012 | $500.00 | $500.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | Primary | 12/13/2012 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,600.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 12/07/2012 | $4,500.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $77.91 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DEMOCRAT UNION
238 HUGHES LAWRENCEBURG , TN 38464 |
NEWSPAPER ADS | 11/21/2012 | $140.40 | |
|
DEMOCRAT UNION
238 HUGHES LAWRENCEBURG , TN 38464 |
NEWSPAPER ADS | 10/31/2012 | $351.00 | |
|
FIRST FARMERS BANK
PO. BOX 1148 COLUMBIA , TN 38402 |
BANK FEES | 11/23/2012 | $769.18 | |
|
LAWRENCE CO. ADVOCATE
121 N. MILITARY AVE. LAWRENCEBURG , TN 38464 |
NEWSPAPER ADS | 11/15/2012 | $190.28 | |
|
LAWRENCE CO. ADVOCATE
121 N. MILITARY AVE. LAWRENCEBURG , TN 38464 |
NEWSPAPER ADS | 10/30/2012 | $344.70 | |
|
LAWRENCE CO. ADVOCATE
121 N. MILITARY AVE. LAWRENCEBURG , TN 38464 |
NEWSPAPER ADS | 10/30/2012 | $240.96 | |
|
MCDONALD
, ANNA
2424 21ST AVE. S NASHVILLE , TN 37212 |
FUNDRAISING EXPENSE | 11/15/2012 | $395.00 | |
|
PULASKI CITIZEN
PO. BOX 905 PULASKI , TN 38476 |
NEWSPAPER ADS | 10/30/2012 | $1,072.50 | |
|
PULASKI CITIZEN
PO. BOX 905 PULASKI , TN 38476 |
NEWSPAPER ADS | 10/28/2012 | $432.00 | |
|
PULASKI CITIZEN
PO. BOX 905 PULASKI , TN 38476 |
NEWSPAPER ADS | 11/21/2012 | $280.50 | |
|
PULASKI CITIZEN
PO. BOX 905 PULASKI , TN 38476 |
NEWSPAPER ADS | 10/28/2012 | $641.25 | |
|
RJD GROUP INC.
PO. BOX 210753 NASHVILLE , TN 37221 |
POLITICAL CONSULTING | 12/13/2012 | $1,000.00 | |
|
RJD GROUP INC.
PO. BOX 210753 NASHVILLE , TN 37221 |
POLITICAL CONSULTING | 10/28/2012 | $1,000.00 | |
|
ROY
, MATT
2784 HWY 43 NORTH LAWRENCEBURG , TN 38464 |
CAMPAIGN WORKERS | 11/14/2012 | $200.00 | |
|
SMITH SIGNS
908 N. MILITARY AVE. LAWRENCEBURG , TN 38464 |
SIGNS | 12/17/2012 | $105.36 | |
|
STONERIDGE GROUP LLC
4400 NORTHPOINT PARKWAY ALPHARETTA , GA 30022 |
INTERNET EXPENSE | 10/31/2012 | $149.75 | |
|
TAZ DISTRIBUTING
1603 REMKE AVE. LAWRENCEBURG , TN 38464 |
SHIPPING | 12/17/2012 | $250.96 | |
|
THOMPSON
, STEVEN
1000 HILLVIEW DR. LAWRENCEBURG , TN 38464 |
CAMPAIGN WORKERS | 11/14/2012 | $300.00 | |
|
THOMPSON
, STEVEN
1000 HILLVIEW DR. LAWRENCEBURG , TN 38464 |
CAMPAIGN WORKERS | 10/30/2012 | $300.00 | |
|
TROY BREWER CPA INC.
6213 CHARLOTTE AVE. NASHVILLE , TN 37209 |
COMPLIANCE/ACCOUNTING | 11/15/2012 | $400.00 | |
|
WDXE
29 PUBLIC SQUARE LAWRENCEBURG , TN 38464 |
MEDIA-RADIO | 10/31/2012 | $828.00 | |
|
WKSR
104 SOUTH 2ND ST. PULASKI , TN 38478 |
MEDIA-RADIO | 10/31/2012 | $720.00 | |
|
WLX RADIO
PO. BOX 86 LAWRENCEBURG , TN 38464 |
MEDIA-RADIO | 10/31/2012 | $1,099.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,288.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,288.75
Ending Balance
ENDING BALANCE
$1,071.61
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$9,500.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $4,500.00 |
| 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