Amended 2010 4th Quarter for CHARLOTTE BURKS submitted on 05/08/2011
Beginning Balance
$34,181.36
Receipts
Monetary Contributions, Unitemized
$274.01
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | General | 08/09/12 | $300.00 | $300.00 |
|
ALEXANDER
, DAVID
512 SOUTH HIGH STREET WINCHESTER , TN 37398 |
C | General | 07/27/12 | $1,400.00 | $1,400.00 |
|
ALLEN
, JULIE
208 LYNNWOOD TER NASHVILLE , TN 37205 BEST EFFORT BEST EFFORT |
General | 07/27/12 | $1,000.00 | $1,000.00 | |
|
AMINMADANI
, HOMAYOUN
1728 GENERAL GEORGE PATTON DRIVE BRENTWOOD , TN 37027 BEST EFFORT BEST EFFORT |
General | 07/30/12 | $500.00 | $500.00 | |
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY STE 160 DALLAS , TX 75240 |
P | General | 07/24/12 | $1,000.00 | $1,000.00 |
|
AUTOZONE, INC. COMMITTEE FOR BETTER GOVT.
P.O. BOX 2198 MEMPHIS , TN 38101 |
P | General | 07/27/12 | $1,000.00 | $1,000.00 |
|
BAILEY
, ANN
PO BOX 52206 KNOXVILLE , TN 37950 BEST EFFORT PILOT OIL |
General | 07/27/12 | $1,400.00 | $1,400.00 | |
|
BAILEY
, STEVE
PO BOX 52206 KNOXVILLE , TN 37950 SELF EMPLOYED SELF EMPLOYED |
General | 07/27/12 | $1,400.00 | $1,400.00 | |
|
BENNETT
, ROBIN
3110 PINTAIL LN SIGNAL MOUNTAIN , TN 37377 BANKER FIRST TENNESSEE |
General | 07/30/12 | $300.00 | $300.00 | |
|
BERTELKAMP
, HENRY
2215 LAKE LANE KNOXVILLE , TN 37919 INDUSTIRAL DISTRIBUTOR SELF |
General | 07/27/12 | $1,000.00 | $1,000.00 | |
|
BLACK
, DIANE
819 PLANTATION BLVD GALLATIN , TN 37066 STATE SENATOR STATE OF TENNESSEE |
General | 07/30/12 | $1,400.00 | $1,400.00 | |
|
BROOKS
, KEVIN
PO BOX 4801 CLEVELAND , TN 37320 |
C | General | 07/27/12 | $1,000.00 | $1,000.00 |
|
BUTT
, SHEILA
3870 ALBERT MATTHEWS RD. COLUMBIA , TN 38401 |
C | General | 07/30/12 | $1,400.00 | $1,400.00 |
|
CAMPBELL
, SCOTTY
632 SOUTH SHADY ST. MOUNTAIN CITY , TN 37683 |
C | Primary | 07/26/12 | $1,400.00 | $1,400.00 |
|
CLAYTON
, JAMES
3340 LAKE VIEW DRIVE KNOXVILLE , TN 37919 HOME BUILDER CLAYTON HOMES |
General | 07/27/12 | $1,400.00 | $1,400.00 | |
|
CLAYTON
, KAY
3340 LAKE VIEW DRIVE KNOXVILLE , TN 37919 HOMEMAKER |
General | 07/27/12 | $1,400.00 | $1,400.00 | |
|
DEAN
, VINCE
1633 JOHN ROSS RD EAST RIDGE , TN 37412 |
C | General | 07/27/12 | $1,400.00 | $1,400.00 |
|
DELAY
, WILLIAM
115 LYNNWOOD TERRACE NASHVILLE , TN 37205 PRESIDENT SHERMAN DIXIE |
General | 07/27/12 | $500.00 | $500.00 | |
|
DENNIS
, VANCE
545 CEDAR COVE LANE SAVANNAH , TN 38372 |
C | General | 07/27/12 | $1,400.00 | $1,400.00 |
|
DUNCAN
, KENNETH
3620 GENERAL BATE DRIVE NASHVILLE , TN 37204 BEST EFFORT BEST EFFORT |
General | 07/27/12 | $200.00 | $200.00 | |
|
DUNN
, BILL
5309 LAVESTA ROAD KNOXVILLE , TN 37918 |
C | General | 07/30/12 | $1,400.00 | $1,400.00 |
|
ELDRIDGE
, JIMMY
29 EMERALD LAKE DRIVE JACKSON , TN 38305 |
C | General | 07/30/12 | $1,400.00 | $1,400.00 |
|
FERDOWSI
, FARZIN
1728 GENERAL GEORGE PATTON DR BRENTWOOD , TN 37027 PRESIDENT MRCO |
General | 07/30/12 | $500.00 | $500.00 | |
|
FLOYD
, RICHARD
306 ALTOONA DR CHATTANOOGA , TN 37415 RETIRED RETIRED |
General | 07/30/12 | $1,400.00 | $1,400.00 | |
|
FORGETY
, JOHN W.
120 COUNTY ROAD 447 ATHENS , TN 37303 |
C | General | 07/26/12 | $1,400.00 | $1,400.00 |
|
FOUR WAY M&M, LLC
1368 EAST BROADWAY GALLATIN , TN 37066 |
General | 08/09/12 | $250.00 | $250.00 | |
|
GENERAL MOTORS TN PAC
300 RENAISSANCE CENTER, MC 482-C27-D21 DETROIT , MI 48265-3000 |
P | General | 07/24/12 | $400.00 | $400.00 |
|
GOTTO
, JIM
5108 JOHN HAGAR ROAD HERMITAGE , TN 37076 |
C | Primary | 07/26/12 | $1,400.00 | $1,400.00 |
|
GREEN
, LARA
32 VAUGHNS GAP ROAD NASHVILLE , TN 37205 SELF EMPLOYED SELF EMPLOYED |
General | 07/27/12 | $1,000.00 | $1,000.00 | |
|
HAGERTY
, RUTH
661 BAY POINT DR GALLATIN , TN 37066 RETIRED RETIRED |
General | 07/27/12 | $1,400.00 | $1,400.00 | |
|
HALFORD
, CURTIS
127 OLD DYER TRENTON ROAD DYER , TN 38330 |
C | General | 07/27/12 | $1,400.00 | $1,400.00 |
|
HALL
, STEVE
P.O. BOX 27539 KNOXVILLE , TN 37927 |
C | General | 07/26/12 | $1,400.00 | $1,400.00 |
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | General | 07/27/12 | $1,400.00 | $1,400.00 |
|
HASLAM
, SUSAN
5020 LYONS VIEW PIKE KNOXVILLE , TN 37919 HOMEMAKER HOMEMKAER |
General | 08/09/12 | $1,400.00 | $1,400.00 | |
|
HASLAM II
, JAMES
PO BOX 10146 KNOXVILLE , TN 37939 EXECUTIVE PILOT OIL |
General | 07/27/12 | $1,400.00 | $1,400.00 | |
|
HASLAM III
, JAMES
PO GOX 10146 KNOXVILLE , TN 37939 EXECUTIVE PILOT OIL |
General | 07/27/12 | $1,400.00 | $1,400.00 | |
|
HAYNES
, RYAN
8614 ASHBOURNE WAY KNOXVILLE , TN 37923 |
C | General | 07/26/12 | $1,400.00 | $1,400.00 |
|
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550 |
P | General | 07/26/12 | $1,000.00 | $1,000.00 |
|
HILL
, MATTHEW
P. O. BOX 322 JONESBOROUGH , TN 37659 |
C | General | 07/30/12 | $1,400.00 | $1,400.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 07/26/12 | $600.00 | $600.00 |
|
JENNINGS
, ROBERT
P.O. BOX 140 HENDERSONVILLE , TN 37075 CPA JENNINGS CLOUSE |
General | 07/24/12 | $500.00 | $500.00 | |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | General | 07/26/12 | $1,400.00 | $1,400.00 |
|
JOHNSON
, PHILLIP
4050 BEVERLY HILLS DRIVE PEGRAM , TN 37143 |
C | General | 07/26/12 | $1,400.00 | $1,400.00 |
|
JOHNSON
, PHYLLIS
1929 20TH AVE S NASHVILLE , TN 37212 BEST EFFORT BEST EFFORT |
General | 07/27/12 | $500.00 | $500.00 | |
|
JUBRAN
, MICHELLE
BEST EFFORT KNOXVILLE , TN 37921 BEST EFFORT BEST EFFORT |
General | 07/27/12 | $1,400.00 | $1,400.00 | |
|
JUBRAN
, RAJA
BEST EFFORT KNOXVILLE , TN 37921 BEST EFFORT BEST EFFORT |
General | 07/27/12 | $1,400.00 | $1,400.00 | |
|
KEISLING
, KELLY
PO BOX 577 BYRDSTOWN , TN 38549 BEST EFFORT BEST EFFORT |
General | 07/26/12 | $1,325.00 | $1,325.00 | |
|
KELSEY
, BRIAN
6584 POPLAR AVENUE MEMPHIS , TN 38138 STATE REPRESENTATIVE STATE OF TENNESSEE |
General | 07/27/12 | $1,400.00 | $1,400.00 | |
|
LAWLER
, JON
1504 KENESAW AVE KNOXVILLE , TN 37919 EXECUTIVE LAWLER WOOD LLC |
General | 07/27/12 | $1,400.00 | $1,400.00 | |
|
LOLLAR
, RON
5090 BRIARWIND DR. ARLINGTON , TN 38002 |
C | General | 07/30/12 | $1,400.00 | $1,400.00 |
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | General | 08/09/12 | $1,400.00 | $1,400.00 |
|
MANIS
, CHARLES
175 BAYSHORE DRIVE HENDERSONVILLE , TN 37075 NONE RETIRED |
General | 07/30/12 | $200.00 | $200.00 | |
|
MARATHON PETROLEUM CORPORATION
539 SOUTH MAIN STREET FINDLAY , OH 45840 |
P | General | 07/24/12 | $1,000.00 | $1,000.00 |
|
MARSH
, PAT
190 HAWKINS DRIVE SHELBYVILLE , TN 37160 |
C | General | 07/26/12 | $1,400.00 | $1,400.00 |
|
MATLOCK
, JIMMY
190 MATLOCK ROAD LENOIR CITY , TN 37771 PRESIDENT MATLOCK TIRE SERVICE |
General | 07/26/12 | $1,400.00 | $1,400.00 | |
|
MCCORMICK
, GERALD
PO BOX 4741 CHATTANOOGA , TN 37405 BEST EFFORT BEST EFFORT |
General | 08/09/12 | $1,150.00 | $1,150.00 | |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | General | 07/30/12 | $1,400.00 | $1,400.00 |
|
MONTGOMERY
, RICHARD
1582 BROAD RIVER LANE SEVIERVILLE , TN 37876 |
C | General | 07/27/12 | $1,400.00 | $1,400.00 |
|
MORTON
, GREGG
131 PAGE RD NASHVILLE , TN 37205 STATE PRESIDENT AT&T |
General | 07/30/12 | $1,000.00 | $1,000.00 | |
|
MUDD
, REGINALD
440 NORTH WATER AVE GALLATIN , TN 37066 EXECUTIVE STATE OF TENNESSEE |
General | 07/30/12 | $500.00 | $500.00 | |
|
NEGRI
, THOMAS
2924 POLO CLUB RD NASHVILLE , TN 37221 BEST EFFORT BEST EFFORT |
General | 07/27/12 | $250.00 | $250.00 | |
|
NIEDERHAUSER
, MIKE
CHALET DRIVE MANCHESTER , TN 37355 BEST KNOWN BEST KNOWN |
General | 08/28/12 | $200.00 | $200.00 | |
|
PHILLIPS
, JOELLE
3906 HOBBS RD NASHVILLE , TN 37215 ATTORNEY AT&T |
General | 07/27/12 | $250.00 | $250.00 | |
|
POWELL
, JAMES
3622 BRISTOL HWY JOHNSON CITY , TN 37601 CONTRACTOR POWELL CONSTRUCTION |
Primary | 09/04/12 | $1,400.00 | $1,400.00 | |
|
POWELL
, JAMES
3622 BRISTOL HWY JOHNSON CITY , TN 37601 CONTRACTOR POWELL CONSTRUCTION |
General | 09/04/12 | $1,400.00 | $1,400.00 | |
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | General | 07/27/12 | $900.00 | $1,400.00 |
|
RAMSEY
, CLAUDE
BEST EFFORT NASHVILLE , TN 37203 DEPTUY GOV STATE OF TENNESSEE |
General | 07/27/12 | $1,000.00 | $1,000.00 | |
|
RAMSEY
, ROBERT (BOB)
2120 MIDDLEWOOD DRIVE MARYVILLE , TN 37803 |
C | General | 07/30/12 | $1,400.00 | $1,400.00 |
|
RAWLS
, JAMES
283 SAWYERS COVE RD CALERA , AL 35040 SUPERVISOR FIRST SOUTHERN SERVICES |
Primary | 07/30/12 | $1,000.00 | $1,000.00 | |
|
RAWLS
, JAMES
283 SAWYERS COVE RD CALERA , AL 35040 SUPERVISOR FIRST SOUTHERN SERVICES |
General | 07/30/12 | $1,000.00 | $1,000.00 | |
|
RICH
, BARRETT
P.O. BOX 505 SOMERVILLE , TN 38068 |
C | General | 07/27/12 | $1,400.00 | $1,400.00 |
|
RIGGS
, WILLIAM
PO BOX 678 CLINTON , TN 37717 BEST EFFORT BEST EFFORT |
General | 07/30/12 | $1,000.00 | $1,000.00 | |
|
ROACH
, DENNIS (COACH)
4519 HIGHWAY 92 RUTLEDGE , TN 37861 |
C | General | 07/30/12 | $500.00 | $500.00 |
|
ROBERTS
, LONNIE
1158 ROSELAND DR COLUMBIA , TN 38401 CEO TRH HEALTH PLANS |
General | 07/27/12 | $300.00 | $300.00 | |
|
ROSE
, ANTHONY
6207 HILLSBORO PIKE NASHVILLE , TN 37215 BEST EFFORT BEST EFFORT |
General | 08/09/12 | $1,000.00 | $1,000.00 | |
|
SALMONS
, SCOTT
1142 VICTORIA DR MURFREESBORO , TN 37129 BEST EFFORT BEST EFFORT |
General | 07/27/12 | $200.00 | $200.00 | |
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | General | 07/26/12 | $1,400.00 | $1,400.00 |
|
SAUDERSON
, BILL
BEST EFFORT BEST EFFORT , TN 37075 BEST EFFORT BEST EFFORT |
General | 07/30/12 | $1,400.00 | $1,400.00 | |
|
SEIVERS
, BETTYE
919 BOWRING PARK NASHVILLE , TN 37215 HOME MAKER HOME MAKER |
General | 07/27/12 | $1,000.00 | $1,000.00 | |
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | General | 07/26/12 | $1,150.00 | $1,150.00 |
|
SPARKS
, MICHAEL
114 WOODLAND DRIVE SMYRNA , TN 37167 |
C | General | 07/26/12 | $1,400.00 | $1,400.00 |
|
SWANN
, ART
1507 S. COURT STREET MARYVILLE , TN 37803 |
C | General | 07/26/12 | $1,400.00 | $1,400.00 |
|
SWINDELL
, RYAN
102 TIPPERTON COURT GALLATIN , TN 37066 BEST EFFORT BEST EFFORT |
General | 08/09/12 | $650.00 | $650.00 | |
|
TENNESSEE ARCHITECTS PAC
1105 GARTLAND AVE NASHVILLE , TN 37206 |
P | General | 07/26/12 | $1,000.00 | $1,000.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | General | 08/28/2012 | $150.00 | $150.00 |
|
THOMPSON
, MATTHEW
4058 LOCERBIE CIRCLE SPRING HILL , TN 37174 ACCOUNT MANAGER CISCO SYSTEMS |
General | 08/28/12 | $150.00 | $150.00 | |
|
TODD
, CURRY
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | General | 07/30/12 | $1,400.00 | $1,400.00 |
|
TRACY
, JIM
PO BOX 332166 MURFREESBORO , TN 37133 BEST EFFORT BEST EFFORT |
General | 07/26/12 | $1,400.00 | $1,400.00 | |
|
VANDYKE
, SUSAN
1727 KINGSBURY DR NASHVILLE , TN 37215 BEST EFFORT BEST EFFORT |
General | 07/27/12 | $500.00 | $500.00 | |
|
WALGREEN CO.
104 WILMOT RD., MS#1444 DEERFIELD , IL 60035 |
P | General | 09/04/12 | $500.00 | $500.00 |
|
WHARTON
, CHARLES
388 STONEHAVEN LANE WINCHESTER , TN 37398 BEST EFFORT BEST EFFORT |
General | 08/09/12 | $500.00 | $500.00 | |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | General | 07/27/12 | $1,400.00 | $1,400.00 |
|
WILLIAMS
, RYAN
P. O. BOX 571 COOKEVILLE , TN 38503 |
C | General | 07/26/12 | $1,400.00 | $1,400.00 |
|
WILSON
, TOMMY
5214 COUNTRY CLUB DR BRENTWOOD , TN 37027 BEST EFFORT BEST EFFORT |
General | 07/27/12 | $250.00 | $250.00 | |
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | General | 07/30/12 | $1,400.00 | $1,400.00 |
|
WOMICK
, RICK
6015 HIGHWAY 99 ROCKVALE , TN 37153 |
C | General | 07/26/12 | $1,400.00 | $1,400.00 |
|
WOODALL
, THOMAS
1073 WESTFIELD ROAD DICKSON , TN 37055 SELF EMPLOYED SELF EMPLOYED |
General | 08/09/12 | $150.00 | $150.00 | |
|
YOUNG
, WILLIAM
415 CHURCH ST APT 2312 NASHVILLE , TN 37219 BEST KNOWN BEST KNOWN |
General | 08/28/12 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,824.01
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/26/12 | $28,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,824.01
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $19.09 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANYWAY MAILING
6116-B AUSTIN PEAY HIGHWAY WESTMORELAND , TN 37186 |
MAILING EXPENSE | 07/24/12 | $718.41 | |
|
ASAP PRINTING
116 IMPERIAL BLVD HENDERSONVILLE , TN 37075 |
PRINTING | 07/25/12 | $256.19 | |
|
AVG
WEST END NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 09/20/12 | $94.98 | |
|
BARRETT JOHNS STRATEGIES LLC
P.O. BOX 331983 NASHVILLE , TN 37203 |
CONSULTANT | 09/06/12 | $4,650.33 | |
|
BURGER KING
EAST MAIN ST HENDERSONVILLE , TN 37075 |
MEALS | 07/30/12 | $22.39 | |
|
CARRABBAS
202 N ANDERSON LN HENDERSONVILLE , TN 37075 |
MEALS | 07/28/12 | $192.81 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKY STE 103 RICHMOND , VA 23294 |
ADVERTISING | 07/27/12 | $732.96 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKY STE 103 RICHMOND , VA 23294 |
ADVERTISING | 07/27/12 | $809.42 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKY STE 103 RICHMOND , VA 23294 |
ADVERTISING | 08/14/12 | $1,370.25 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKY STE 103 RICHMOND , VA 23294 |
ADVERTISING | 08/14/12 | $219.66 | |
|
EASLEY
, BRENT
5000 HILLSBORO PIKE, APTE E-1 NASHVILLE , TN 37215 |
CAMPAIGN MANAGER | 08/04/12 | $3,000.00 | |
|
EDGE REST & BAR
1111 14TH STREET DENVER , TN 80202 |
MEALS | 08/08/12 | $86.82 | |
|
EXXON MOBILE
1111 BROADWAY NASHVILLE , TN 37203 |
GAS | 07/25/12 | $40.00 | |
|
FED EX OFFICE
1595 GALLATIN PIKE N MADISON , TN 37115 |
MAILING EXPENSE | 08/08/12 | $12.36 | |
|
FLS CONNECT
7300 HUDSON BLVD SUITE 270 SAINT PAUL , MN 55128 |
CONSULTANT | 07/26/12 | $2,575.30 | |
|
FOX PIZZA
INDIAN LAKE BLVD HENDERSONVILLE , TN 37075 |
MEALS | 07/27/12 | $55.38 | |
|
GAY
, MELISSA
136 CHESAPEAKE HARBOR BLVD HENDERSONVILLE , TN 37075 |
CAMPAIGN WORKERS | 08/19/12 | $1,471.32 | |
|
HERRIMAN
, MATT
509 SPENCE ENCLAVE WAY NASHVILLE , TN 37219 |
GAS | 07/28/12 | $75.00 | |
|
HERRIMAN
, MATT
509 SPENCE ENCLAVE WAY NASHVILLE , TN 37219 |
CAMPAIGN WORKERS | 08/04/12 | $5,000.00 | |
|
HYATT HOTEL
650 15TH ST DENVER , CO 80202 |
TRAVEL | 08/13/12 | $93.40 | |
|
KEYSTONE BUSINESS SOLUTIONS
P.O. BOX 2288 HENDERSONVILLE , TN 37077-2288 |
WEB/KEYMAIL | 08/14/12 | $35.00 | |
|
LEDGER NEWSPAPER
814 CHURCH STREET NASHVILLE , TN 37203 |
ADVERTISING | 09/05/12 | $1,642.00 | |
|
MAJORITY STRATEGIES
135 PROFESSIONAL DR, STE 104 PONTE VERDE BEACH , FL 32082 |
PRINTING | 07/25/12 | $11,000.00 | |
|
MAPCO
770 E MAIN STREET HENDERSONVILLE , TN 37075 |
GAS | 08/20/12 | $77.96 | |
|
MATT BARKER VIDEO
1134 HOWARD AVE NASHVILLE , TN 37216 |
ADVERTISING | 08/14/12 | $1,750.00 | |
|
MCDUFFIE
, DEBBIE
EAST MAIN ST HENDERSONVILLE , TN 37075 |
OFFICE SUPPLIES | 08/03/12 | $66.69 | |
|
MCDUFFIE
, DEBBIE
EAST MAIN ST HENDERSONVILLE , TN 37075 |
CAMPAIGN WORKERS | 08/04/12 | $1,500.00 | |
|
MIMI CAFE
INDIAN LAKE BLVD HENDERSONVILLE , TN 37075 |
MEALS | 09/18/12 | $29.54 | |
|
MITT ROMNEY 2012
BROADWAY NASHVILLE , TN 37203 |
DONATIONS | 08/14/12 | $100.00 | |
|
NEXT WAVE COMMUNICATIONS
135 PROFESSIONAL DRIVE SUITE 104 PONTE VERDRA BEACH , FL 32082 |
ADVERTISING | 09/06/12 | $15,530.33 | |
|
NEXT WAVE COMMUNICATIONS
135 PROFESSIONAL DRIVE SUITE 104 PONTE VERDRA BEACH , FL 32082 |
ADVERTISING | 08/13/12 | $3,457.27 | |
|
OFFICE DEPOT
252 EAST MAIN ST HENDERSONVILLE , TN 37075 |
MAILING EXPENSE | 07/29/12 | $1,125.00 | |
|
OFFICE DEPOT
252 EAST MAIN ST HENDERSONVILLE , TN 37075 |
OFFICE SUPPLIES | 07/29/12 | $337.52 | |
|
OFFICE DEPOT
252 EAST MAIN ST HENDERSONVILLE , TN 37075 |
OFFICE SUPPLIES | 07/29/12 | $346.35 | |
|
OFFICE SUPPORT SYSTEMS
471 MYATT DRIVE MADISON , TN 37115 |
PRINTING | 08/13/12 | $3,282.85 | |
|
OLD HICKORY SPORTSMEN
LAKE DR OLD HICKORY , TN 37138 |
EVENT SPONSORSHIP | 08/04/12 | $600.00 | |
|
PHONE TAG
825 EAST MIDDLEFIELD RD MOUNTAIN VIEW , CA 94043 |
TELEPHONE | 09/10/12 | $29.95 | |
|
PHONE TAG
825 EAST MIDDLEFIELD RD MOUNTAIN VIEW , CA 94043 |
TELEPHONE | 08/03/12 | $29.95 | |
|
PUBLIC OPINION STRATEGIES
214 NORTH FAYETTE STREET ALEXANDRIA , VA 22314 |
POLLING | 08/14/12 | $5,500.00 | |
|
PUBLIX
460 LONG HOLLOW PIKE GOODLETTSVILLE , TN 37072 |
MEALS | 07/27/12 | $124.31 | |
|
ROSE BRUCE GRAPHICS
1251 BRANCH CREEK ROAD GALLATIN , TN 37066 |
GRAPHIC DESIGN | 08/14/12 | $245.81 | |
|
RUBY KITCHEN
75 NEW SHACKLE ISLAND RD HENDERSONVILLE , TN 37077 |
MEALS | 07/28/12 | $35.07 | |
|
SHELL
620 ROYAL PARKWAY NASHVILLE , TN 37214 |
GAS | 08/02/12 | $19.70 | |
|
SHELL
620 ROYAL PARKWAY NASHVILLE , TN 37214 |
GAS | 07/26/12 | $20.00 | |
|
STAPLES OFFICE SUPPIES
GLEN OAK CENTER HENDERSONVILLE , TN 37075 |
OFFICE SUPPLIES | 09/10/12 | $388.96 | |
|
STATE OF TENNESSEE
301 6TH AVENUE NORTH NASHVILLE , TN 37243 |
MAILING EXPENSE | 08/08/12 | $555.75 | |
|
STRATEGIC MEDIA SERVICES, INC
3299 K STREET NORTH WEST SUITE 2000 WASHINGTON , DC 20007 |
PRINTING | 07/24/12 | $20,000.00 | |
|
STRATEGIC MEDIA SERVICES, INC
3299 K STREET NORTH WEST SUITE 2000 WASHINGTON , DC 20007 |
ADVERTISING | 07/27/12 | $47,850.00 | |
|
STRATEGIC MEDIA SERVICES, INC
3299 K STREET NORTH WEST SUITE 2000 WASHINGTON , DC 20007 |
ADVERTISING | 07/26/12 | $42,000.00 | |
|
SURVEY MONKEY
1331 NW LOVEJOY ST STE 720 PORTLAND , OR 97209 |
SURVEY EXPENSE | 08/23/12 | $204.00 | |
|
TELETARGET, LLC
3200 WEST END AVE SUITE 500 NASHVILLE , TN 37203 |
ADVERTISING | 08/27/12 | $2,540.00 | |
|
TENNESSEAN
812 AIRPARK CENTER DR NASHVILLE , TN 37203 |
ADVERTISING | 07/28/12 | $4,760.70 | |
|
TENNESSEAN
812 AIRPARK CENTER DR NASHVILLE , TN 37203 |
ADVERTISING | 07/24/12 | $3,829.30 | |
|
TRANSFIRST LLC DISCOUNT
12202 AIRPORT WAY STE 100 BROOMFIELD , CO 80021 |
PROCESSING FEE | 09/10/12 | $153.11 | |
|
U. S. POSTMASTER
WEST MAIN ST HENDERSONVILLE , TN 37075 |
MAILING EXPENSE | 07/25/12 | $768.00 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 08/27/12 | $191.86 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 08/13/12 | $308.59 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 07/30/12 | $407.61 | |
|
VOLUNTEER STATE BANK
101 HWY 52W PORTLAND , TN 37148 |
BANK FEES | 09/06/12 | $150.00 | |
|
WALKER
, CHRIS
BEST EFFORT BEST EFFORT , TN 37203 |
CONSULTANT | 09/05/12 | $2,000.00 | |
|
WILSON POST
P.O. BOX 857 LEBANON , TN 37088-0857 |
ADVERTISING | 07/24/12 | $4,230.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$26,141.84
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$26,141.84
Ending Balance
ENDING BALANCE
$10,863.53
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $28,000.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
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