2010 Annual Year End Supplemental (2011) for STEVEN TURNER submitted on 01/18/2012
Beginning Balance
$1,980.22
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HOOVER
, ANDY
134 N. SECOND ST. PULASKI , TN 38478 ATTORNEY SELF |
General | 10/16/2012 | $500.00 | $500.00 | |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST., NW WASHINGTON , DC 20001 |
P | General | 10/19/2012 | $500.00 | $2,500.00 |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST., NW WASHINGTON , DC 20001 |
P | General | 10/26/2012 | $2,000.00 | $2,500.00 |
|
PARKER
, AMANDA
2700 LEWISBURG HWY. PULASKI , TN 38478 UNKNOWN RETIRED |
General | 10/05/2012 | $100.00 | $100.00 | |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | General | 10/11/2012 | $5,000.00 | $5,000.00 |
|
RUTHERFORD
, BILL
249 HARMON DR. PULASKI , TN 38478 INSTRUCTION MARTIN COLLEGE |
General | 10/09/2012 | $100.00 | $100.00 | |
|
SIMMONS
, BOBBY
314 GRAY ST. LAWRENCEBURG , TN 38464 VIDEO AMUSEMENT SELF |
General | 10/26/2012 | $500.00 | $500.00 | |
|
SPEER
, DAN
126 SUNSET DR. PULASKI , TN 38478 CITY MGR. CITY OF PULASKI |
General | 10/06/2012 | $100.00 | $100.00 | |
|
SPIVEY
, STEVE
250 CRESTWOOD DR. PULASKI , TN 38478 MANAGEMENT CARDIN DIST. CO. |
General | 10/15/2012 | $500.00 | $500.00 | |
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
534 E. COLLEGE STREET PULASKI , TN 38478 |
P | General | 10/11/2012 | $300.00 | $300.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | General | 10/22/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE TOMORROW PAC
P.O. BOX 198082 NASHVILLE , TN 37219 |
P | General | 10/26/2012 | $2,500.00 | $2,500.00 |
|
TURNER
, MIKE
1408 HADLEY AVE. OLD HICKORY , TN 37138 FIREMAN METRO |
General | 10/26/2012 | $1,000.00 | $1,000.00 | |
|
TURNER
, MIKE
1408 HADLEY AVE. OLD HICKORY , TN 37138 FIREMAN METRO |
Primary | 10/26/2012 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS & ADV. | $2,981.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
LAW. CO. ADVOCATE
NORTH MILITARY AV. LAWRENCEBURG , TN 38464 |
ADVERTISING | 10/25/2012 | $740.70 | |
|
LAW. CO. ADVOCATE
NORTH MILITARY AV. LAWRENCEBURG , TN 38464 |
ADVERTISING | 10/23/2012 | $280.00 | |
|
LAW. CO. ADVOCATE
NORTH MILITARY AV. LAWRENCEBURG , TN 38464 |
ADVERTISING | 10/19/2012 | $656.10 | |
|
LAW. CO. ADVOCATE
NORTH MILITARY AV. LAWRENCEBURG , TN 38464 |
ADVERTISING | 10/15/2012 | $713.30 | |
|
LAW. CO. ADVOCATE
NORTH MILITARY AV. LAWRENCEBURG , TN 38464 |
ADVERTISING | 10/11/2012 | $482.78 | |
|
LAW. CO. ADVOCATE
NORTH MILITARY AV. LAWRENCEBURG , TN 38464 |
ADVERTISING | 10/05/2012 | $567.61 | |
|
LAW. CO. ADVOCATE
NORTH MILITARY AV. LAWRENCEBURG , TN 38464 |
ADVERTISING | 10/04/2012 | $259.60 | |
|
LAW. CO. ADVOCATE
NORTH MILITARY AV. LAWRENCEBURG , TN 38464 |
ADVERTISING | 10/02/2012 | $315.90 | |
|
M. J. ROSS GROUP INC.
2917 SW CAMBY CT. PORTLAND , OR 97219 |
POLLING | 10/18/2012 | $243.95 | |
|
M. J. ROSS GROUP INC.
2917 SW CAMBY CT. PORTLAND , OR 97219 |
POLLING | 10/05/2012 | $1,500.00 | |
|
M. J. ROSS GROUP INC.
2917 SW CAMBY CT. PORTLAND , OR 97219 |
ADVERTISING | 10/05/2012 | $409.57 | |
|
PRINT DIRECT FOR LESS
2845 PARK DR. S SILVER LAKE , OH 44224 |
PRINTING | 10/26/2012 | $909.40 | |
|
PRINT DIRECT FOR LESS
2845 PARK DR. S SILVER LAKE , OH 44224 |
PRINTING | 10/10/2012 | $6,256.44 | |
|
PRINT DIRECT FOR LESS
2845 PARK DR. S SILVER LAKE , OH 44224 |
PRINTING | 10/11/2012 | $475.00 | |
|
PULASKI PUBLISHING
308 W. COLLEGE ST PULASKI , TN 38478 |
ADVERTISING | 10/24/2012 | $743.00 | |
|
PULASKI PUBLISHING
308 W. COLLEGE ST PULASKI , TN 38478 |
ADVERTISING | 10/15/2012 | $534.63 | |
|
PULASKI PUBLISHING
308 W. COLLEGE ST PULASKI , TN 38478 |
ADVERTISING | 10/10/2012 | $683.00 | |
|
PULASKI PUBLISHING
308 W. COLLEGE ST PULASKI , TN 38478 |
ADVERTISING | 10/03/2012 | $663.50 | |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | POSTAGE | 10/18/2012 | $210.00 |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | POSTAGE | 10/18/2012 | $8,400.00 |
|
WDXE RADIO
PUBLIC SQUARE LAWRENCEBURG , TN 38464 |
ADVERTISING | 10/22/2012 | $1,080.00 | |
|
WLX-RADIO
N. LOCUST AVE. LAWRENCEBURG , TN 38464 |
ADVERTISING | 10/20/2012 | $1,530.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$250.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$250.00
Ending Balance
ENDING BALANCE
$1,730.22
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $40,000.00 | $40,000.00 | $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