Amended 2012 Early Mid Year Supplemental (2011) for JULIA HURLEY submitted on 09/18/2012
Beginning Balance
$10,708.77
Receipts
Monetary Contributions, Unitemized
$100.00
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 | 06/17/2004 | $300.00 | $600.00 |
|
BRANCH BANKING AND TRUST COMPANY TENNESSEE PAC
P.O. BOX 1290 WINSTON SALEM , NC 27102 |
P | Primary | 06/02/2004 | $500.00 | $500.00 |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | Primary | 06/23/2004 | $250.00 | $250.00 |
|
COMMITTEE TO ELECT PAUL STANLEY
6584 POPLAR AVENUE # 200 MEMPHIS , TN 38138 |
Primary | 07/19/2004 | $250.00 | $250.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 07/08/2004 | $300.00 | $900.00 |
|
DUKE ENERGY CORPORATION PAC
400 SOUTH TRYON ST ST05G CHARLOTTE , NC 28285 |
P | Primary | 06/21/2004 | $500.00 | $500.00 |
|
EASTMAN PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | Primary | 01/08/2004 | $500.00 | $500.00 |
|
EQUAL OPPORTUNITY IN EDUCATION PROJECT
P.O. BOX 158085 NASHVILLE , TN 37215 |
P | Primary | 06/28/2004 | $2,000.00 | $2,000.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 07/12/2004 | $250.00 | $550.00 |
|
FRIENDS OF CHRIS NEWTON
P. O. BOX 93 TURTLETOWN , TN 37391 |
Primary | 06/18/2004 | $250.00 | $250.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 07/09/2004 | $500.00 | $1,000.00 |
|
GLAXOSMITHKLINE LLC PAC-TN
FIVE MOORE DRIVE RESEARCH TRIANGLE PK , NC 27709 |
P | Primary | 01/11/2004 | $250.00 | $250.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 07/14/2004 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/12/2004 | $500.00 | $1,000.00 |
|
K-VA-T FOOD STORES FOODPAC
P. O. BOX 769 GRUNDY , VA 24614 |
Primary | 07/22/2004 | $500.00 | $500.00 | |
|
NAT'L FEDERATION OF INDEPENDENT BUSINESS TN SAFETY
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | Primary | 07/06/2004 | $250.00 | $250.00 |
|
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD. FAIRFAX , VA 22030 |
P | Primary | 07/16/2004 | $500.00 | $500.00 |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | Primary | 01/08/2004 | $200.00 | $200.00 |
|
RODGERS
, JOE
P. O. BOX 158838 NASHVILLE , TN 37215 |
Primary | 06/17/2004 | $500.00 | $500.00 | |
|
RON RAMSEY CAMPAIGN FUND
3311 HIGHWAY 126 BLOUNTVILLE , TN 37617 |
Primary | 01/13/2004 | $1,000.00 | $1,000.00 | |
|
STATE OF FRANKLIN PAC
P.O. BOX 566 BLOUNTVILLE , TN 37617 |
P | Primary | 01/08/2004 | $500.00 | $500.00 |
|
STOKES BARTHOLOMEW EVANS & PETREE PAC
424 CHURCH STREET, SUITE 2800 NASHVILLE , TN 37219 |
P | Primary | 01/06/2004 | $250.00 | $250.00 |
|
TARGET PAC
P.O. BOX 60362 NASHVILLE , TN 37206 |
P | Primary | 07/15/2004 | $2,000.00 | $2,000.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | Primary | 07/02/2004 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 07/06/2004 | $1,000.00 | $1,500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 01/08/2004 | $500.00 | $1,500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 07/19/2004 | $250.00 | $450.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | Primary | 07/08/2004 | $500.00 | $1,000.00 |
|
TENNESSEE CONSERVATIVE PAC
1151 WHITE TOP ROAD BLUFF CITY , TN 37618 |
P | Primary | 06/02/2004 | $5,000.00 | $5,000.00 |
|
TENNESSEE FIRE LEGISLATIVE ACTION GROUP PAC
1964 ORCHARD PARK DRIVE MURFREESBORO , TN 37128 |
P | Primary | 07/17/2004 | $150.00 | $150.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | Primary | 06/25/2004 | $1,000.00 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 07/01/2004 | $500.00 | $800.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | Primary | 07/16/2004 | $250.00 | $550.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | Primary | 01/08/2004 | $300.00 | $500.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 06/11/2004 | $250.00 | $500.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | Primary | 01/12/2004 | $250.00 | $250.00 |
|
TENNESSEE PSYCHIATRIC ASSN PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | Primary | 01/06/2004 | $200.00 | $200.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/09/2004 | $500.00 | $750.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 01/12/2004 | $250.00 | $250.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | Primary | 01/06/2004 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $3,000.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALL AMERICAN SIGNS
135-09 CROSS BAY BOULEVARD OZONE PARK , NY 11417 |
SIGNS | $5,403.00 | ||
|
BLUERIDGE SPORTSWEAR
3325 HIGHWAY 390 BLUFF CITY , TN 37618 |
PROFESSIONAL SERVICES | $1,794.00 | ||
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PARKWAY RICHMOND , VA 23294 |
PROFESSIONAL SERVICES | $1,425.00 | ||
|
DIGIPRINT
2485 MCDOUGALL AVENUE DALLAS , TX 75062 |
PRINTING | $5,127.00 | ||
|
GEORGE W. BUSH FOR PRESIDENT
P. O. BOX 10648 ARLINGTON , VA 22210 |
DONATIONS | $1,000.00 | ||
|
MAIL WORKS
636 PRINCETON ROAD JOHNSON CITY , TN 37601 |
PROFESSIONAL SERVICES | $5,067.00 | ||
|
METROTEC
317 MEETING STREET CHARLESTON , SC 29401 |
PROFESSIONAL SERVICES | $1,123.00 | ||
|
OFFICE DEPOT
ROAN STREET JOHNSON CITY , TN 37601 |
OFFICE SUPPLIES | $725.00 | ||
|
POSTMASTER
SIXTH STREET BRISTOL , TN 37620 |
POSTAGE | $9,905.00 | ||
|
PREMIER PRINTING
117 PENNSYLVANIA AVENUE BRISTOL , TN 37620 |
PRINTING | $1,129.00 | ||
|
THE TOMAHAWK
118 S. CHURCH STREET MOUNTAIN CITY , TN 37683 |
ADVERTISING | $965.00 | ||
|
VERIZON WIRELESS
ROAN STREET JOHNSON CITY , TN 37601 |
PROFESSIONAL SERVICES | $961.00 | ||
|
WMCT-AM
1211 N. CHURCH STREET MOUNTAIN CITY , TN 37683 |
ADVERTISING | $846.00 | ||
|
WXIS-FM
101 RIVERVIEW ROAD ERWIN , TN 37650 |
ADVERTISING | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,140.38
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,140.38
Ending Balance
ENDING BALANCE
$9,668.39
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
$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