Annual Mid Year Supplemental (2011) for JUDDPAC submitted on 07/14/2011
Beginning Balance
$1,291.88
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACTBLUE TENNESSEE
PO BOX 382110 CAMBRIDGE , MA 02238 |
12/29/2013 | $96.05 | |
|
BARRETT
, GEORGE
217 2ND AVENUE NORTH NASHVILLE , TN 37201 ATTORNEY BARRETT, JOHNSTON LLC |
1/13/2014 | $100.00 | |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | 1/10/2014 | $1,000.00 |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | 1/9/2014 | $1,000.00 |
|
CHEEK
, WILL
712 ENQUIRER AVE NASHVILLE , TN 37205 INVESTOR SELF EMPLOYED |
12/31/2013 | $250.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 1/8/2014 | $1,000.00 |
|
DELTA DENTAL OF TENNESSEE PAC
240 VENTURE CIRCLE NASHVILLE , TN 37228 |
P | 12/17/2013 | $1,000.00 |
|
FARDON
, DAVID
1 SHARONWOOD DRIVE NASHVILLE , TN 37215 ATTORNEY HARWELL HOWARD HYNE GABBERT & MANNER, P. |
1/13/2014 | $250.00 | |
|
FORRESTER
, EUGENE CHIP
P.O. BOX 60948 NASHVILLE , TN 37206 CONSULTANT SELF |
1/13/2014 | $250.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 1/10/2014 | $1,000.00 |
|
HENRY
, DOUGLAS
226 CAPITOL BLVD. BLDG NASHVILLE , TN 37219 ATTORNEY SELF |
1/2/2014 | $250.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 1/2/2014 | $2,000.00 |
|
MID-SOUTH CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE NASHVILLE , TN 37214 |
P | 1/7/2014 | $250.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | 12/9/2013 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 1/10/2014 | $2,500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 1/10/2014 | $1,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 12/16/2013 | $5,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 9/11/2013 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 12/30/2013 | $2,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 12/27/2014 | $1,000.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | 1/2/2014 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 10/17/2013 | $2,500.00 |
|
TENNESSEE TELPAC
311 N. CHANCERY STREET MCMINNVILLE , TN 37110 |
P | 1/13/2014 | $500.00 |
|
WOMACK
, ANDY
1535 W. NORTHFIELD SUITE 5 MURFREESBORO , TN 37129 SELF SELF |
1/13/2014 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,850.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,850.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| SUBSCRIPTION | $13.00 |
| SUBSCRIPTION | $11.99 |
| SUBSCRIPTION | $13.99 |
| SUBSCRIPTION | $13.00 |
| SUBSCRIPTION | $11.99 |
| SUBSCRIPTION | $13.99 |
| SUBSCRIPTION | $14.44 |
| SUBSCRIPTION | $11.99 |
| SUBSCRIPTION | $13.99 |
| SUBSCRIPTION | $13.00 |
| SUBSCRIPTION | $13.99 |
| SUBSCRIPTION | $11.99 |
| SUBSCRIPTION | $13.00 |
| SUBSCRIPTION | $13.99 |
| SUBSCRIPTION | $12.00 |
| SUBSCRIPTION | $13.99 |
| SUBSCRIPTION | $12.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANDERSON
, MATT
3422 VALE LANE NASHVILLE , TN 37214 |
CONSULTING | 12/23/2013 | $1,000.00 | ||||
|
EMMA
1910 21ST AVE SOUTH NASHVILLE , TN 37212 |
EMAIL MGMT | 12/2/2013 | $107.20 | ||||
|
EMMA
1910 21ST AVE SOUTH NASHVILLE , TN 37212 |
EMAIL MGMT | 11/4/2013 | $87.40 | ||||
|
EMMA
1910 21ST AVE SOUTH NASHVILLE , TN 37212 |
EMAIL MGMT | 10/16/2013 | $105.67 | ||||
|
EMMA
1910 21ST AVE SOUTH NASHVILLE , TN 37212 |
EMAIL MGMT | 9/3/2013 | $219.10 | ||||
|
EMMA
1910 21ST AVE SOUTH NASHVILLE , TN 37212 |
EMAIL MGMT | 07/23/2013 | $114.86 | ||||
|
FRUGAL MACDOOGAL
701 DIVISION ST NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 1/13/2014 | $13.10 | ||||
|
FRUGAL MACDOOGAL
701 DIVISION ST NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 1/13/2014 | $68.73 | ||||
|
FRUGAL MACDOOGAL
701 DIVISION ST NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 1/13/2014 | $69.31 | ||||
|
FRUGAL MACDOOGAL
701 DIVISION ST NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 1/13/2014 | $307.95 | ||||
|
GODADDY.COM
2155 E GODADDY WAY TEMPE , AZ 85284 |
WEBSITE HOSTING | 8/22/2013 | $55.17 | ||||
|
INDEPENDENCE UNITED METHODIST CHURCH
INDEPENDENCE ROAD COLDWATER , MS 38618 |
DONATIONS | 8/6/2013 | $100.00 | ||||
|
KROGER
5705 CHARLOTTE PIKE NASHVILLE , TN 37209 |
SUPPLIES FOR FUNDRAISER | 1/13/2014 | $55.01 | ||||
|
LITTLE
, LONNIE
2512 JEFFERSON ST NASHVILLE , TN 37208 |
BARTENDING | 1/13/2014 | $175.00 | ||||
|
M. LEE SMITH PUBLISHERS
5201 VIRGINIA WAY, P.O. BOX 5094 BRENTWOOD , TN 37024 |
SUBSCRIPTION | 8/26/2013 | $387.00 | ||||
|
MAD PLATTER RESTAURANT
1239 6TH AVE N NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 1/13/2014 | $491.63 | ||||
|
NASHVILLE CASH AND CARRY
5001 CHARLOTTE PIKE NASHVILLE , TN 37209 |
SUPPLIES FOR FUNDRAISER | 1/13/2014 | $40.00 | ||||
|
ROSE HILL FLORIST, INC.
4821 TROUSDALE DRIVE NASHVILLE , TN 37220 |
FLOWERS | 10/15/2013 | $103.79 | ||||
|
ST. JOHN'S MISSIONARY BAPTIST CHURCH
11055 HIGHWAY 76 S STANTON , TN 38069 |
DONATIONS | 7/12/2013 | $100.00 | ||||
|
STEPHENS
, MIKE
2115 CAHAL AVENUE NASHVILLE , TN 37206 |
CONSULTING | 12/23/2013 | $1,000.00 | ||||
|
UNITED STATES POSTAL SERVICE
918 BUCHANAN ST NASHVILLE , TN 37208 |
POST OFFICE BOX | 12/6/2013 | $124.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,094.43
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
FRUGAL MACDOOGAL
701 DIVISION ST NASHVILLE , TN 37203 |
REIMBURSEMENT | 1/15/2014 | [ $88.44 ] |
TOTAL DISBURSEMENTS
$1,094.43
Ending Balance
ENDING BALANCE
$2,047.45
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