2012 2nd Quarter for GARY ALLEN BINKLEY submitted on 07/11/2012
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$1,185.00
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 | 06/18/2014 | $500.00 | $1,000.00 |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | Primary | 06/18/2014 | $250.00 | $500.00 |
|
BUNCH
, WILLIAM
PO BOX 667 MAYNARDVILLE , TN 37807 PHARMACIST OKIE'S PHARMACY |
Primary | 06/18/2014 | $1,000.00 | $1,000.00 | |
|
FLOYD
, RICHARD
306 ALTOONA DR CHATTANOOGA , TN 37415 STATE REP ST OF TN |
Primary | 06/16/2014 | $250.00 | $250.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 05/24/2014 | $500.00 | $1,000.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 06/20/2014 | $500.00 | $750.00 |
|
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105 NASHVILLE , TN 37219 |
P | Primary | 06/18/2014 | $350.00 | $550.00 |
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | Primary | 05/24/2014 | $1,000.00 | $1,000.00 |
|
NAT'L FED. OF INDEPENDENT BUSINESS/TN SAFE TRUST
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | Primary | 06/30/2014 | $1,000.00 | $1,000.00 |
|
SECURITY FINANCE CORP. OF SPARTANBURG AND AFFILIATES
P.O. BOX 811 SPARTANBURG , SC 29304 |
P | Primary | 06/20/2014 | $500.00 | $500.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER NASHVILLE , TN 37217 |
P | Primary | 06/16/2014 | $250.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 06/18/2014 | $750.00 | $1,500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 04/30/2014 | $600.00 | $900.00 |
|
YAGER
, KEN
P.O.BOX 684 KINGSTON , TN 37763 |
C | Primary | 05/01/2014 | $250.00 | $250.00 |
|
YOUNCE
, CB
PO BOX 755 LAFOLLETTE , TN 37766 OWNER SECURITY FINANCE |
Primary | 06/20/2014 | $250.00 | $750.00 | |
|
YOUNCE
, KENT
175 N TN AVE LAFOLLETTE , TN 37766 OWNER SECURITY FINANCE |
Primary | 06/16/2014 | $250.00 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,485.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,985.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $50.00 |
| DONATIONS | $239.00 |
| DUES | $225.00 |
| FOOD / BEVERAGE | $149.60 |
| GAS | $558.88 |
| GIFT CARD | $112.00 |
| LODGING-CAIN SPEAKING ENGAGEMENT | $96.94 |
| MAILINGS | $90.00 |
| OFFICE SUPPLIES | $18.52 |
| POST OFFICE BOX RENTAL | $60.00 |
| ROOM RENTAL | $100.00 |
| SUBSCRIPTION | $57.46 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BYRGE SCREEN PRINTING
251 E. CENTRAL AVE LAFOLLETTE , TN 37766 |
CAMPAIGN HATS | 06/06/2014 | $104.88 | |
|
CAMPBELL CO. 4H
555 MAIN ST JACKSBORO , TN 37757 |
DONATIONS | 05/02/2014 | $125.00 | |
|
CAMPBELL COUNTY CHRISTIAN ACADAMY
GEN CARL STINER HWY LAFOLLETTE , TN 37766 |
DONATIONS | 05/15/2014 | $250.00 | |
|
DIRECT MAIL SERVICES
PO BOX 51864 KNOXVILLE , TN 37950 |
MAILINGS | 06/28/2014 | $167.15 | |
|
HYMANS SEAFOOD
215 MEETING STREET CHARLESTON , SC 29401 |
FOOD-CAIN SPEAKING ENGAGEMENT | 05/17/2014 | $101.12 | |
|
ISLAND REALTY
PO BOX 157 ISLE OF PALMS , SC 29451 |
LODGING-CAIN SPEAKING ENGAGEMENT | 05/07/2014 | $967.05 | |
|
LAFOLLETTE PRESS
225 N 1ST ST LAFOLLETTE , TN 37766 |
ADVERTISING | 05/13/2014 | $278.33 | |
|
M. LEE SMITH PUBLISHING
PO BOX 5094 BRENTWOOD , TN 37024 |
SUBSCRIPTION | 06/28/2014 | $237.60 | |
|
PATE
, HILLARY
514 HICKORY TRAIL DR NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | 06/28/2014 | $50.00 | |
|
PATE
, HILLARY
514 HICKORY TRAIL DR NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | 06/23/2014 | $60.00 | |
|
PATE
, HILLARY
514 HICKORY TRAIL DR NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | 05/20/2014 | $114.08 | |
|
PATE
, HILLARY
514 HICKORY TRAIL DR NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | 05/21/2014 | $110.00 | |
|
POWERS
, DENNIS
139 PRESTON CR JACKSBORO , TN 37757 |
FOOD/PARKING | 05/27/14 | $76.35 | |
|
POWERS
, DENNIS
139 PRESTON CR JACKSBORO , TN 37757 |
SANTORUM TICKETS | 06/28/2014 | $147.00 | |
|
RAGAN
, JOHN
119 MORNINGSIDE DR. OAK RIDGE , TN 37830 |
C | DONATIONS | 06/16/2014 | $250.00 |
|
VERIZON WIRELESS
PO BOX 4001 ACWORTH , GA 30101 |
CELL PHONE | 06/28/2014 | $213.99 | |
|
VERIZON WIRELESS
PO BOX 4001 ACWORTH , GA 30101 |
CELL PHONE | 05/28/2014 | $204.05 | |
|
VERIZON WIRELESS
PO BOX 4001 ACWORTH , GA 30101 |
CELL PHONE | 04/28/2014 | $206.57 | |
|
WEIGELS
2413 ANDERSONVILLE HWY CLINTON , TN 37717 |
GAS | 05/10/2014 | $233.61 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,723.70
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,723.70
Ending Balance
ENDING BALANCE
$3,261.30
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