Amended 2012 Early Year End Supplemental (2011) for DALE FORD submitted on 04/05/2012
Beginning Balance
$3,799.51
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
APCI PAC
5601 SHIRLEY PARK DRIVE BESSEMER , AL 35022 |
P | Primary | 06/24/2013 | $500.00 | $500.00 |
|
CORRECTIONS CORPORATION OF AMERICA
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | Primary | 06/23/2013 | $1,000.00 | $1,000.00 |
|
EASTMAN STATE OF TENNESSEE PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | Primary | 06/23/2013 | $1,000.00 | $1,000.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 07/08/2013 | $1,000.00 | $1,000.00 |
|
JOHNSON POSS GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | Primary | 06/23/2013 | $1,000.00 | $2,105.40 |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | Primary | 06/23/2013 | $1,000.00 | $1,000.00 |
|
PFIZER INC.
235 EAST 42ND STREET NEW YORK , NY 10017 |
P | Primary | 06/23/2013 | $1,000.00 | $1,000.00 |
|
WOOTTEN
, JOHN
571 HUNT LANE LAFAYETTE , TN 37083 JUDGE STATE OF TENNESSEE |
Primary | 06/23/2013 | $100.00 | $100.00 | |
|
WOOTTEN
, MELISSA
571 HUNT LANE LAFAYETTE , TN 37083 RETIRED RETIRED |
Primary | 06/23/2013 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,825.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,825.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLISS
7240 KINGSTON PIKE KNOXVILLE , TN 37923 |
OFFICE FURNISHINGS | 01/22/2013 | $1,003.95 | |
|
BLISS
7240 KINGSTON PIKE KNOXVILLE , TN 37923 |
OFFICE FURNISHINGS | 01/24/2013 | $1,812.35 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 07/01/2013 | $2,000.00 |
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 01/16/2013 | $800.00 | |
|
PIER ONE IMPORTS
3135 LEBANON PIKE NASHVILLE , TN 37214 |
OFFICE FURNISHINGS | 02/23/2013 | $163.88 | |
|
TONY THOMPSON
PO BOX 2103 NASHVILLE , TN 37024 |
EVENT TICKETS | 05/10/2013 | $485.00 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 07/11/2013 | $302.37 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 06/12/2013 | $262.37 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 05/13/2013 | $272.37 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 04/11/2013 | $262.53 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 03/14/2013 | $526.53 | |
|
WASHINGTON POLITICAL GROUP
1625 MCLENDON AVENUE, SUITE 3 ATLANTA , GA 30307 |
RESEARCH / POLLING | 01/15/2013 | $930.57 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,630.98
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,630.98
Ending Balance
ENDING BALANCE
$2,993.53
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$7,453.72
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,500.00 | $1,000.00 | $1,500.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
JOHNSON POSS GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | Primary | Food | 06/17/2013 | $1,105.40 | $2,105.40 |
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