Amended 2012 2nd Quarter for DANNY C. JOWERS submitted on 07/10/2012
Beginning Balance
$8,800.00
Receipts
Monetary Contributions, Unitemized
$1,200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERIGROUP CORPORATON PAC (AMERIGROUP PAC)
4425 CORPORATION LANE VIRGINIA BEACH , VA 23462 |
P | Primary | 10/22/2013 | $1,000.00 | $1,000.00 |
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | Primary | 9/1/2013 | $1,000.00 | $1,000.00 |
|
BARNES
, ERIC
1497 VANCE AVENUE MEMPHIS , TN 38114 PUBLISHER DAILY NEWS |
Primary | 12/10/2013 | $500.00 | $500.00 | |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | Primary | 10/17/2013 | $250.00 | $250.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 7/16/2013 | $1,500.00 | $1,500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 1/13/2014 | $1,000.00 | $1,000.00 |
|
CORRECTIONS CORPORATION OF AMERICA
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | Primary | 10/4/2013 | $1,000.00 | $1,000.00 |
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
1300 I STREET, NW, SUITE 525 WASHINGTON , DC 20005 |
P | Primary | 9/9/2013 | $500.00 | $500.00 |
|
DELTA DENTAL OF TENNESSEE PAC
240 VENTURE CIRCLE NASHVILLE , TN 37228 |
P | Primary | 12/17/2013 | $1,000.00 | $1,000.00 |
|
HMA TENNESSEE PAC
5811 PELICAN BAY BLVD., SUITE 500 NAPLES , FL 34108 |
P | Primary | 10/14/2013 | $500.00 | $1,500.00 |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | Primary | 10/2/2013 | $2,000.00 | $2,000.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 11/7/2013 | $1,000.00 | $1,000.00 |
|
KIRBY
, HOLLY
3433 HIGHLAND PARK PLACE MEMPHIS , TN 38111 JUDGE STATE OF TENNESSEE |
Primary | 1/11/2014 | $200.00 | $200.00 | |
|
MARATHON PETROLEUM CORPORATION
539 SOUTH MAIN STREET FINDLAY , OH 45840 |
P | Primary | 9/10/2013 | $500.00 | $500.00 |
|
MEDCO HEALTH SOLUTIONS INC. & EXPRESS SCRIPTS INC.
2350 KERNER BLVD., SUITE 250 SAN RAFAEL , CA 91901 |
P | Primary | 10/24/2013 | $500.00 | $500.00 |
|
MEDNAX, INC. FEDERAL PAC
1301 CONCORD TERRACE SUNRISE , FL 33323 |
P | Primary | 10/14/2013 | $1,000.00 | $1,000.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | Primary | 11/15/2013 | $1,000.00 | $1,000.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | Primary | 1/7/2014 | $500.00 | $500.00 |
|
RETIREMENT COMPANIES OF AMERICA, LLC
6465 N QUAIL HOLLOW ROAD, SUITE 400 MEMPHIS , TN 38120 |
Primary | 1/7/2014 | $500.00 | $500.00 | |
|
ROSE
, ANTHONY
6207 HILLSBORO PIKE NASHVILLE , TN 37215 BEST EFFORT MADE BEST EFFORT MADE |
Primary | 1/9/2014 | $1,000.00 | $1,000.00 | |
|
SCHUTT
, L. PETER
10344 TWIN BRIDGES COVE EADS , TN 38028 PRESIDENT DAILY NEWS |
Primary | 12/4/2013 | $500.00 | $500.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 11/18/2013 | $1,000.00 | $1,000.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 10/10/2013 | $750.00 | $750.00 |
|
TENNESSEE BUSINESS ROUNDTABLE BUSINESS PAC
333 COMMERCE ST. NASHVILLE , TN 37201 |
P | Primary | 1/8/2014 | $500.00 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 9/27/2013 | $500.00 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | Primary | 12/11/2013 | $1,000.00 | $1,000.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE KNOXVILLE , TN 37919 |
P | Primary | 1/11/2014 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 8/12/2013 | $1,000.00 | $1,000.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 11/7/2013 | $1,000.00 | $1,500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | Primary | 12/1/2013 | $2,000.00 | $2,000.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | Primary | 9/11/2013 | $1,000.00 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | Primary | 10/16/2013 | $250.00 | $250.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | Primary | 12/18/2013 | $1,000.00 | $1,000.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | Primary | 10/29/2013 | $500.00 | $500.00 |
|
TENNESSEE TITLE PLEDGE PAC
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 11/7/2013 | $1,000.00 | $1,000.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | Primary | 9/13/2013 | $1,000.00 | $2,000.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | Primary | 11/15/2013 | $1,000.00 | $2,000.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 9/3/2013 | $1,000.00 | $1,000.00 |
|
THMCAREPAC
1971 TENNESSEE AVE. NORTH PARSONS , TN 38363 |
P | Primary | 1/13/2014 | $1,000.00 | $1,000.00 |
|
VISTA PAC
2001 LAUREL AVENUE, N-304 KNOXVILLE , TN 37916 |
P | Primary | 1/10/2014 | $1,000.00 | $1,000.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | Primary | 9/17/2013 | $250.00 | $250.00 |
|
WEST VIEW
P.O BOX 30 PARIS , TN 38242 |
P | Primary | 12/10/2013 | $250.00 | $250.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 1/14/2014 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| DONATION | $100.00 |
| DONATION | $100.00 |
| DONATION | $50.00 |
| DONATION | $50.00 |
| DONATION | $85.00 |
| DONATION | $100.00 |
| DONATION | $100.00 |
| DONATION | $75.00 |
| DONATION | $100.00 |
| FOOD / BEVERAGE | $52.68 |
| FOOD / BEVERAGE | $15.00 |
| OFFICE SUPPLIES | $36.94 |
| Post Office Box Rent | $58.00 |
| SERVICE FEE | $12.00 |
| SERVICE FEE | $5.00 |
| SERVICE FEE | $12.00 |
| SERVICE FEE | $5.00 |
| SERVICE FEE | $12.00 |
| SERVICE FEE | $5.00 |
| SERVICE FEE | $12.00 |
| SERVICE FEE | $5.00 |
| SERVICE FEE | $5.00 |
| SERVICE FEE | $5.00 |
| SERVICE FEE | $20.00 |
| SERVICE FEE | $20.00 |
| SERVICE FEE | $20.00 |
| SERVICE FEE | $22.00 |
| SPONSOR | $100.00 |
| SPONSOR | $100.00 |
| SUBSCRIPTION | $39.95 |
| SUBSCRIPTION | $100.00 |
| WEBSITE SERVICES | $17.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APPALACHIAN BEAR RESCUE
P.O. BOX 364 TOWNSEND , TN 37882 |
DONATION | 7/22/2013 | $167.00 | |
|
BLOUNT COUNTY REPUBLICAN PARTY
P.O. BOX 6015 MARYVILLE , TN 37802 |
LINCOLN DAY DINNER | 1/6/2014 | $250.00 | |
|
CATLETTSBURG ELEMENTARY SCHOOL PTO
1409 CATLETTSBURG ROAD SEVIERVILLE , TN 37876 |
SPONSOR | 12/20/2013 | $300.00 | |
|
CREATIVE DIRECT
25 EAST MAIN STREET RICHMOND , VA 23219 |
PRINTING/MAILING | 12/18/2013 | $3,995.00 | |
|
DALTON
, KELLY
1826 MONTVALE STATION RD MARYVILLE , TN 37803 |
CAMPAIGN WORK | 12/20/2013 | $250.00 | |
|
JOY K. PHOTO
1404 MARCONI DRIVE KNOXVILLE , TN 37909 |
PHOTOGRAPHER | 1/15/2014 | $150.00 | |
|
KEEP BLOUNT BEAUTIFUL
356 SANDERSON ST ALCOA , TN 37701 |
DONATION | 8/13/2013 | $200.00 | |
|
MARY BETH WEST COMMUNICATIONS, LLC
3401 RUSS CIRCLE, STE. C ALCOA , TN 37701 |
CONSULTATION SERVICES | 12/13/2013 | $1,000.00 | |
|
MARYVILLE KIWANIS
576 FOOTHILLS PLAZA DRIVE, PMB 154 MARYVILLE , TN 37801 |
DONATION | 11/11/2013 | $250.00 | |
|
ROBERTSON OVERBEY
900 SOUTH GAY STREET KNOXVILLE , TN 37902 |
OFFICE SUPPLIES | 1/2/2014 | $202.43 | |
|
THE DAILY TIMES
PO BOX 9740 MARYVILLE , TN 37802 |
ADVERTISING | 12/13/2013 | $252.50 | |
|
THE DAILY TIMES
PO BOX 9740 MARYVILLE , TN 37802 |
SPONSOR | 10/7/2013 | $125.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,590.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,590.00
Ending Balance
ENDING BALANCE
$17,960.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$5,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$750.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$750.00
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
$3,000.00