2010 Early Year End Supplemental (2009) for STRATTON BONE submitted on 02/01/2010
Beginning Balance
$37,112.89
Receipts
Monetary Contributions, Unitemized
$465.00
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 | 11/07/2013 | $500.00 | $500.00 |
|
BIV-PAC
4002 VAILWOOD DRIVE NASHVILLE , TN 37215 |
P | Primary | 01/08/2014 | $500.00 | $500.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 10/17/2013 | $500.00 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 09/23/2013 | $500.00 | $500.00 |
|
DUNCAN FOR CONGRESS
PO BOX 2646 KNOXVILLE , TN 37901-3560 |
Primary | 01/13/2014 | $500.00 | $500.00 | |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | Primary | 09/05/2013 | $250.00 | $250.00 |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | Primary | 12/09/2013 | $500.00 | $500.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 11/07/2013 | $250.00 | $250.00 |
|
K12 EDUCATION CHOICE PAC
P.O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 11/19/2013 | $250.00 | $250.00 |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | Primary | 09/20/2013 | $250.00 | $250.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 12/04/2013 | $1,000.00 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 11/21/2013 | $750.00 | $750.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 09/27/2013 | $200.00 | $200.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 08/19/2013 | $1,000.00 | $1,500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 01/10/2014 | $500.00 | $1,500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 09/11/2013 | $400.00 | $400.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 11/07/2013 | $250.00 | $250.00 |
|
TENNESSEE GROCERS & CONVENIENCE STORE PAC
1838 ELM HILL PIKE STE 136 NASHVILLE , TN 37210 |
P | Primary | 01/09/2014 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | Primary | 12/23/2013 | $1,000.00 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 12/18/2013 | $1,000.00 | $1,000.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | Primary | 01/06/2014 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 08/19/2013 | $500.00 | $500.00 |
|
TENNESSEE TITLE PLEDGE PAC
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 11/07/2013 | $250.00 | $250.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 09/03/2013 | $250.00 | $250.00 |
|
THE KROGER CO.
1014 VINE STREET CINCINNATI , OH 45202 |
P | Primary | 07/29/2013 | $500.00 | $500.00 |
|
WELLPOINT, INC. WELLPAC
120 MONUMENT CIRCLE INDIANAPOLIS , IN 46204 |
P | Primary | 01/02/2014 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,725.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,725.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATION | $100.00 |
| DONATIONS/GIFTS | $30.00 |
| GAS | $30.00 |
| GAS | $50.00 |
| GAS | $52.00 |
| GAS | $48.00 |
| GAS | $46.00 |
| GAS | $47.00 |
| GAS | $50.00 |
| GAS | $51.00 |
| GAS | $38.00 |
| GAS | $54.00 |
| GAS | $42.00 |
| GAS | $43.00 |
| GAS | $44.00 |
| GAS | $35.00 |
| GAS | $54.00 |
| GAS | $50.00 |
| GAS | $53.00 |
| GAS | $43.00 |
| GAS | $44.00 |
| GAS | $55.00 |
| GAS | $55.00 |
| GAS | $49.00 |
| GAS | $57.00 |
| GAS | $28.00 |
| GAS | $54.50 |
| GAS | $54.00 |
| GAS | $45.00 |
| GAS | $66.00 |
| GIFT | $50.00 |
| GIFT | $80.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADS OR SIGNS
HWY 92 RUTLEDGE , TN 37861 |
ADVERTISING | 11/24/2013 | $385.70 | |
|
ALRAIN GREENLIE
HWY 92 S RUTLEDGE , TN 37861 |
GIFT | 07/27/2013 | $100.00 | |
|
BJ'S WHOLESALE CLUB
HWY 92 RUTLEDGE , TN 37861 |
DONATIONS/GIFTS | 08/24/2013 | $200.00 | |
|
BOYS & GIRLS CLUB
218 TENNESSEE 92 JEFFERSON CITY , TN 37760 |
DONATIONS/GIFTS | 09/05/2013 | $100.00 | |
|
DEPT OF REVENUE - SPECIALTY LICENSE PLAT
500 DEADERICK ST NASHVILLE , TN 37242 |
AUTO EXPENSE | 07/22/2013 | $147.00 | |
|
GCHS SOFTBALL
2201 HIGHWAY 11W SOUTH RUTLEDGE , TN 37861 |
SOFTBALL TEAM DONATION | 08/23/2013 | $150.00 | |
|
GILLIAM
, TARA
8521 SAWYER BROWN RD NASHVILLE , TN 37221 |
CHRISTMAS GIFT | 01/15/2014 | $100.00 | |
|
GRAINGER HIGH SCHOOL
2201 HIGHWAY 11 SOUTH RUTLEDGE , TN 37861 |
BASEBALL TEAM DONATION | 10/18/2013 | $200.00 | |
|
GRAINGER HIGH SCHOOL
2201 HIGHWAY 11 SOUTH RUTLEDGE , TN 37861 |
HOMECOMING | 09/14/2013 | $260.00 | |
|
GRAINGER HIGH SCHOOL
2201 HIGHWAY 11 SOUTH RUTLEDGE , TN 37861 |
BASKETBALL TEAM DONATION | 09/09/2013 | $100.00 | |
|
GRAINGER TODAY
691 MAIN ST. BEAN STATION , TN 37708 |
ADVERTISING | 12/06/2013 | $190.00 | |
|
HONEST 1 AUTO CARE
2325 S RIDGEWOOD DR DAYTONA BEACH , FL 32119 |
AUTO EXPENSE | 07/13/2013 | $459.00 | |
|
JEFFERSON CTY RESCUE SQUADS (7)
915 INDUSTRIAL PARK RD DANDRIDGE , TN 37725 |
DONATIONS | 10/29/2013 | $700.00 | |
|
KARA COLLINS
HWY 92 S RUTLEDGE , TN 37861 |
GIFT | 07/27/2013 | $110.00 | |
|
RUTH PATTERSON
301 6TH AVE N NASHVILLE , TN 37243 |
GIFT | 07/11/2013 | $200.00 | |
|
SHILOH CHURCH HARVEST
133 SHILOH CHURCH RD RUTLEDGE , TN 37861 |
DONATIONS/GIFTS | 09/03/2013 | $100.00 | |
|
UNION COUNTY CHAMBER OF COMMERCE
1001 MAIN ST MYNARDVILLE , TN 37807 |
DONATIONS/GIFTS | 01/15/2013 | $300.00 | |
|
VERIZON WIRELESS
1405 RUSSEL AVENUE JEFFERSON CITY , TN 37760 |
Phone | 01/08/2014 | $208.91 | |
|
VERIZON WIRELESS
1405 RUSSEL AVENUE JEFFERSON CITY , TN 37760 |
Phone | 12/15/2013 | $213.00 | |
|
VERIZON WIRELESS
1405 RUSSEL AVENUE JEFFERSON CITY , TN 37760 |
Phone | 12/02/2013 | $175.00 | |
|
VERIZON WIRELESS
1405 RUSSEL AVENUE JEFFERSON CITY , TN 37760 |
Phone | 10/02/2013 | $161.61 | |
|
VERIZON WIRELESS
1405 RUSSEL AVENUE JEFFERSON CITY , TN 37760 |
Phone | 09/14/2013 | $159.35 | |
|
VERIZON WIRELESS
1405 RUSSEL AVENUE JEFFERSON CITY , TN 37760 |
Phone | 07/13/2013 | $170.00 | |
|
WASHBURN HIGH SCHOOL
7925 HIGHWAY 131 WASHBURN , TN 37888 |
ATHLETIC DEPT. DONATION | 09/13/2013 | $300.00 | |
|
WNTT-AM
115 BLUE TOP ROAD TAZEWELL , TN 37879 |
ADVERTISING | 12/12/2013 | $500.00 | |
|
WNTT-AM
115 BLUE TOP ROAD TAZEWELL , TN 37879 |
ADVERTISING | 09/21/2013 | $100.00 | |
|
WNTT-AM
115 BLUE TOP ROAD TAZEWELL , TN 37879 |
ADVERTISING | 08/19/2013 | $200.00 | |
|
WNTT-AM
115 BLUE TOP ROAD TAZEWELL , TN 37879 |
ADVERTISING | 08/18/2013 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,620.44
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,620.44
Ending Balance
ENDING BALANCE
$36,217.45
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