Amended Annual Mid Year Supplemental (2015) for RUTHERFORD COUNTY HOME BUILDERS PAC submitted on 07/08/2015
Beginning Balance
$18,865.52
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000 NASHVILLE , TN 37201 |
P | 10/18/2012 | $250.00 |
|
CAS-PAC
3144 NATOMA CIRCLE THOMPSON STATION , TN 37179 |
P | 10/23/2012 | $1,250.00 |
|
CORRECTIONS CORPORATION OF AMERICA
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | 10/18/2012 | $250.00 |
|
DCRP CANDIDATE FUND
P.O. BOX 158419 NASHVILLE , TN 37215 |
P | 10/25/2012 | $700.00 |
|
DELAY
, WILLIAM
115 LYNNWOOD TERRACE NASHVILLE , TN 37205 PRESIDENT SHERMAN DIXIE |
10/16/2012 | $125.00 | |
|
DURHAM PAC
802 FOUNDERS POINTE BLVD. FRANKLIN , TN 37064 |
P | 10/23/2012 | $250.00 |
|
EDMONSON
, BRAD
605 WILDFLOWER CT FRANKLIN , TN 37064 PRIVATE EQUITY FIVESTONE PARTNERS |
10/16/2012 | $150.00 | |
|
EDMONSON
, BRAD
605 WILDFLOWER CT FRANKLIN , TN 37064 PRIVATE EQUITY FIVESTONE PARTNERS |
10/02/2012 | $100.00 | |
|
FREEMAN, SR
, DARRELL
38 GOVERNORS WAY BRENTWOOD , TN 37029 FOUNDER ZYCRON |
10/19/2012 | $200.00 | |
|
GANIER III
, ALBERT
7011 RIVER ROAD PK NASHVILLE , TN 37209 CEO VTM, LLC |
10/23/2012 | $150.00 | |
|
GARRETT
, ROBERT
5201 KINGSTON PIKE 6-361 KNOXVILLE , TN 37919 EXECUTIVE SPD FINANCIAL |
10/22/2012 | $250.00 | |
|
GREER, JR.
, H. LYNN
5137 BOXCROFT PL NASHVILLE , TN 37205 SELF EMPLOYED REAL ESTATE |
10/16/2012 | $125.00 | |
|
GULLETT, SANFORD, ROBINSON, & MARTIN PLL
150 THIRD AVE SOUTH, SUITE 1700 NASHVILLE , TN 37201 |
10/17/2012 | $250.00 | |
|
HARWELL PAC
6213 CHARLOTTE PIKE, SUITE 112 NASHVILLE , TN 37209 |
P | 10/16/2012 | $5,000.00 |
|
HASLAM
, JAMES
PO BOX 10146 KNOXVILLE , TN 37939 CHAIRMAN PILOT OIL CORP. |
10/17/2012 | $500.00 | |
|
HORTON
, JOHN
3519 NE 15TH AVE. #483 PORTLAND , OR 97212 PRESIDENT LEGITSCRIPT, LLC |
10/18/2012 | $250.00 | |
|
HOUSTON
, JONATHAN
3917 SOUTHSIDE BOULEVARD JACKSONVILLE , FL 32216 OWNER AIRSOFT BARRACKS |
10/16/2012 | $1,000.00 | |
|
JOE PAC
P. O. BOX 192 LASCASSAS , TN 37085 |
P | 10/26/2012 | $1,000.00 |
|
JOE PAC
P. O. BOX 192 LASCASSAS , TN 37085 |
P | 10/11/2012 | $1,000.00 |
|
JORDAN
, DAN
6025 WELLESLEY WAY BRENTWOOD , TN 37027 REAL ESTATE JORDAN PROPERTIES, INC. |
10/16/2012 | $125.00 | |
|
MCCLENATHAN
, ROBERT
3924 STEPHENS RIDGE WAY ANTIOCH , TN 37013 SENIOR CHANNEL MANAGER WINDSTREAM CORPORATION |
10/23/2012 | $100.00 | |
|
MCCLENATHAN
, ROBERT
3924 STEPHENS RIDGE WAY ANTIOCH , TN 37013 SENIOR CHANNEL MANAGER WINDSTREAM CORPORATION |
10/11/2012 | $250.00 | |
|
MERCK SHARP & DOHME CORP.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | 10/04/2012 | $500.00 |
|
MILLER
, BRANDEN
628 PATRIOT LANE FRANKLIN , TN 37067 REAL ESTATE CRYE-LEIKE COMMERCIAL |
10/16/2012 | $500.00 | |
|
NAT'L FED. OF INDEPENDENT BUSINESS/TN SAFE TRUST
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | 10/03/2012 | $250.00 |
|
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD. FAIRFAX , VA 22030 |
P | 10/09/2012 | $500.00 |
|
NPC TENNESSEE PAC
172 PEPPERTREE DRIVE KINGSPORT , TN 37664 |
P | 10/26/2012 | $250.00 |
|
OUTHIER
, BARBARA
105 SAVOY CIR NASHVILLE , TN 37205 HOMEMAKER |
10/13/2012 | $125.00 | |
|
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068 CHARLOTTE , NC 28233 |
P | 10/18/2012 | $250.00 |
|
PRESSLEY
, ALLISON
12656 RIDGE PATH LN KNOXVILLE , TN 37922 HOMEMAKER |
10/10/2012 | $500.00 | |
|
SHERIDAN
, MICHAEL
6333 CHICKERING CIR NASHVILLE , TN 37215 ATTORNEY BUTLER SNOW |
10/09/2012 | $500.00 | |
|
SHORTMEYER
, SCOTT
25952 PRIESTERS POND DR CHANTILLY , VA 20152 SALES MANAGER AT&T |
10/09/2012 | $200.00 | |
|
SMITH
, JULIE
6463 CHARIOT ST. NE ATLANTA , GA 30328 STATE GOVERNMENT AFFAIRS VERIZON |
10/10/2012 | $200.00 | |
|
STOWELL
, TIM
783 OLD HICKORY BOULEVARD, SUITE 320E BRENTWOOD , TN 37027 MANAGING PRINCIPAL CRESA NASHVILLE |
10/26/2012 | $125.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 10/16/2012 | $750.00 |
|
TENNESSEE BUSINESS ROUNDTABLE BUSINESS PAC
333 COMMERCE ST. NASHVILLE , TN 37201 |
P | 10/04/2012 | $1,000.00 |
|
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 159035 NASHVILLE , TN 37215 |
P | 10/26/2012 | $400.00 |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
P.O. BOX 160833 NASHVILLE , TN 37216 |
P | 10/16/2012 | $2,500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 10/01/2012 | $250.00 |
|
TIPTON
, GREGG
527 ARDMORE PL FRANKLIN , TN 37064 MISSIONS EVERY NATION MINISTRIES |
10/11/2012 | $250.00 | |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | 10/16/2012 | $250.00 |
|
YOUNG
, BILL
415 CHURCH ST APT 2312 NASHVILLE , TN 37219 ATTORNEY STATE OF TN |
10/03/2012 | $150.00 | |
|
YOUNG
, BILL
415 CHURCH ST APT 2312 NASHVILLE , TN 37219 ATTORNEY STATE OF TN |
10/11/2012 | $125.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,375.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,375.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $29.00 |
| CAMPAIGN SUPPLIES | $106.98 |
| CAMPAIGN WORKERS | $80.00 |
| CONTRIBUTION PROCESSING | $95.48 |
| FOOD / BEVERAGE | $238.73 |
| TELEPHONE | $61.26 |
| WEB SERVICES | $56.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALLEGRA PRINT & IMAGING
350 WILSON PIKE CIR #200 BRENTWOOD , TN 37027 |
PRINTING | 10/27/2012 | $96.34 | ||||
|
ALLEGRA PRINT & IMAGING
350 WILSON PIKE CIR #200 BRENTWOOD , TN 37027 |
PRINTING | 10/10/2012 | $872.56 | ||||
|
ALLEGRA PRINT & IMAGING
350 WILSON PIKE CIR #200 BRENTWOOD , TN 37027 |
PRINTING | 10/10/2012 | $430.68 | ||||
|
ART TEAZE
2928 FOSTER CREIGHTON DRIVE NASHVILLE , TN 37204 |
CAMPAIGN SHIRTS | 10/02/2012 | $275.31 | ||||
|
CHRISTIE COOKIES
4117 HILLSBORO PIKE, SUITE 104 NASHVILLE , TN 37215 |
FOOD / BEVERAGE | 10/13/2012 | $324.43 | ||||
|
DODSON
, BRYAN
6901 LENOX VILLAGE DR NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 10/19/2012 | $180.00 | ||||
|
DODSON
, BRYAN
6901 LENOX VILLAGE DR NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 10/26/2012 | $150.00 | ||||
|
DODSON
, BRYAN
6901 LENOX VILLAGE DR NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 10/11/2012 | $150.00 | ||||
|
DODSON
, BRYAN
6901 LENOX VILLAGE DR NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 10/05/2012 | $150.00 | ||||
|
JUMP FOR FUN
2415 S. SIERRA COMPTON , CA 90220 |
CAMPAIGN EVENT EXPENSE | 10/11/2012 | $174.00 | ||||
|
LENOX VILLAGE PROPERTIES, LLC
761 OLD HICKORY BLVD, #201 BRENTWOOD , TN 37027 |
RENT | 10/11/2012 | $675.86 | ||||
|
OFFICE MAX
5704 NOLENSVILLE RD NASHVILLE , TN 37211 |
CAMPAIGN SUPPLIES | 10/27/2012 | $10.93 | ||||
|
OFFICE MAX
5704 NOLENSVILLE RD NASHVILLE , TN 37211 |
CAMPAIGN SUPPLIES | 10/22/2012 | $120.16 | ||||
|
PERSUASION PARTNERS INC.
222 WILSONIA AVE NASHVILLE , TN 37205 |
DIRECT MAIL | 10/26/2012 | $11,983.68 | ||||
|
PERSUASION PARTNERS INC.
222 WILSONIA AVE NASHVILLE , TN 37205 |
DIRECT MAIL | 10/17/2012 | $5,280.98 | ||||
|
PUBLIX
15544 OLD HICKORY BLVD NASHVILLE , TN 37211 |
FOOD / BEVERAGE | 10/27/2012 | $119.77 | ||||
|
SIGNS FIRST
1010 MURFREESBORO RD NASHVILLE , TN 37067 |
SIGNS | 10/27/2012 | $147.49 | ||||
|
TARGETED STRATEGY
10300 IVY HOLLOW DR KNOXVILLE , TN 37931 |
PROFESSIONAL SERVICES | 10/15/2012 | $3,000.00 | ||||
|
US POST OFFICE
8011 BROOKS CHAPEL RD BRENTWOOD , TN 37027 |
POSTAGE | 10/15/2012 | $888.00 | ||||
|
WAL MART
5824 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
CAMPAIGN SUPPLIES | 10/27/2012 | $106.28 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$600.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$600.00
Ending Balance
ENDING BALANCE
$22,640.52
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