Amended 2014 Early Year End Supplemental (2013) for JIMMY A ELDRIDGE submitted on 04/07/2014
Beginning Balance
$74,462.25
Receipts
Monetary Contributions, Unitemized
$0.00
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 | 06/12/2014 | $500.00 | $500.00 |
|
AUTOMOBILE CLUB OF MICHIGAN PAC
1 AUTO CLUB DRIVE DEARBORN , MI 48126 |
P | Primary | 06/09/2014 | $500.00 | $500.00 |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | Primary | 05/17/2014 | $500.00 | $1,000.00 |
|
BERGQUIST
, PATTY
1218 TANGLEWOOD DR. GREENEVILLE , TN 37743 HOMEMAKER SELF |
Primary | 05/30/2014 | $100.00 | $100.00 | |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | Primary | 06/27/2014 | $500.00 | $500.00 |
|
CAS-PAC
3144 NATOMA CIRCLE THOMPSON STATION , TN 37179 |
P | Primary | 06/17/2014 | $1,000.00 | $1,000.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 05/23/2014 | $500.00 | $1,000.00 |
|
DEERE & COMPANY PAC - TN
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | Primary | 06/02/2014 | $1,000.00 | $1,000.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | Primary | 06/28/2014 | $500.00 | $500.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 06/27/2014 | $500.00 | $800.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 06/14/2014 | $750.00 | $1,250.00 |
|
HALFORD
, CURTIS
127 OLD DYER TRENTON ROAD DYER , TN 38330 |
C | Primary | 06/06/2014 | $200.00 | $200.00 |
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | Primary | 06/06/2014 | $1,000.00 | $1,000.00 |
|
HARWELL PAC
413 WEST TYNE NASHVILLE , TN 37205 |
P | Primary | 06/06/2014 | $3,000.00 | $3,000.00 |
|
HAYNES
, RYAN
8614 ASHBOURNE WAY KNOXVILLE , TN 37923 |
C | Primary | 06/06/2014 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/23/2014 | $500.00 | $1,000.00 |
|
JOBS4TN PAC
4515 HARDING PIKE SUITE 110 NASHVILLE , TN 37205 |
P | Primary | 06/21/2014 | $7,400.00 | $7,400.00 |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | Primary | 06/06/2014 | $1,000.00 | $1,000.00 |
|
JONES
, CARL
502 DRY CREEK ROAD ERWIN , TN 37650 Tomato Farmer Jones and Church Farms |
Primary | 06/24/2014 | $500.00 | $500.00 | |
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | Primary | 06/06/2014 | $500.00 | $500.00 |
|
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105 NASHVILLE , TN 37219 |
P | Primary | 06/27/2014 | $500.00 | $500.00 |
|
LOVE
, STEVE
225 PLAINVIEW HEIGHTS CR GREENEVILLE , TN 37745 GREENE VALLEY FINANCIAL OFFICER STATE OF TENNESSEE |
Primary | 06/09/2014 | $500.00 | $500.00 | |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | Primary | 06/09/2014 | $500.00 | $1,000.00 |
|
MARSH
, PAT
P.O. BOX 1650 SHELBYVILLE , TN 37162 |
C | Primary | 06/06/2014 | $250.00 | $250.00 |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | General | 05/31/2014 | $1,500.00 | $1,500.00 |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | Primary | 04/30/2014 | $1,500.00 | $1,500.00 |
|
MCCORMICK PAC
TALLAN BLDG., 2 UNION SQUARE, STE. 1100 CHATTANOOGA , TN 37402 |
P | Primary | 06/16/2014 | $5,000.00 | $5,000.00 |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | Primary | 06/30/2014 | $1,000.00 | $1,500.00 |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | Primary | 06/06/2014 | $500.00 | $1,500.00 |
|
ROACH
, DENNIS (COACH)
4519 HIGHWAY 92 RUTLEDGE , TN 37861 |
C | Primary | 06/16/2014 | $500.00 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 06/06/2014 | $500.00 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 04/25/2014 | $2,000.00 | $3,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 04/24/2014 | $700.00 | $700.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 04/24/2014 | $6,400.00 | $7,400.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | Primary | 06/11/2014 | $500.00 | $1,000.00 |
|
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631 |
P | Primary | 06/04/2014 | $500.00 | $500.00 |
|
TMX PAC
15 BULL STREET, SUITE 200 SAVANNAH , GA 31401 |
P | Primary | 05/15/2014 | $1,500.00 | $1,500.00 |
|
TODD
, CURRY
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | Primary | 06/21/2014 | $200.00 | $200.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 06/27/2014 | $1,000.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$21,450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$21,450.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ASSISTANCE WITH YOUNG MAN'S FUNERAL EXPENSES | $50.00 |
| DEBUSK VOLUNTEER FIREFIGHTER DONATION | $7.00 |
| MOSHEIM VOLUNTEER FIREFIGHTER DONATION | $10.00 |
| PURCHASED CHECKS | $16.65 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
55 SOUTH
403 MAIN STREET FRANKLIN , TN 37604 |
FOOD | 05/10/2014 | $39.00 | |
|
ALZHEIMER'S ASSOCIATION
207 N. BOONE ST. JOHNSON CITY , TN 37604 |
GREENE COUNTY WALK DONATION | 06/19/2014 | $100.00 | |
|
ARMSTRONG
, DAN
P.O. BOX 1961 GREENEVILLE , TN 37744 |
CAMPAIGN CONTRIBUTION | 06/27/2014 | $100.00 | |
|
BAILEYTON UNITED METHODIST CHURCH
967 BAILEYTON MAIN STREET GREENEVILLE , TN 37745 |
DONATIONS | 06/21/2014 | $6.00 | |
|
BRADBURN HILL U. M. CHURCH
1325 KINGSPORT HWY GREENEVILLE , TN 37745 |
DONATIONS | 05/02/2014 | $7.00 | |
|
CAMP CREEK RURITAN
640 SHIPLEY RD GREENEVILLE , TN 37743 |
DONATIONS | 05/17/2014 | $6.00 | |
|
CHUCKEY - DOAK HIGH SCHOOL
365 RIPLEY ISLAND RD AFTON , TN 37616 |
CDHS BAND DONATION | 05/17/2014 | $5.00 | |
|
CHUCKEY RURITAN
1 CHUCKEY RURITAN RD. CHUCKEY , TN 37641 |
DONATIONS | 04/26/2014 | $7.00 | |
|
CROWN FORD
646 THOMPSON LANE NASHVILLE , TN 37204 |
AUTO MAINTENANCE | 04/18/2014 | $1,308.87 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVENUE SOUTH FRANKLIN , TN 37604 |
MAIL PIECE | 06/24/2014 | $5,273.98 | |
|
FRIENDS OF GREENE COUNTY LIBRARY
210 N MAIN ST GREENEVILLE , TN 37745 |
DONATIONS | 04/17/2014 | $50.00 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 06/13/2014 | $53.90 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 05/28/2014 | $61.47 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 05/16/2014 | $52.74 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 05/02/2014 | $54.81 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 04/25/2014 | $51.27 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 04/18/2014 | $57.43 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 04/11/2014 | $53.71 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 04/04/2014 | $61.78 | |
|
GATEWAY FORD
1055 W ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
AUTO MAINTENANCE | 06/17/2014 | $51.31 | |
|
GENERAL MORGAN INN
111 N MAIN ST GREENEVILLE , TN 37743 |
FOOD | 06/26/2014 | $28.95 | |
|
GIFTS FOR KIDS
P.O. BOX 1672 GREENEVILLE , TN 37744 |
DONATIONS | 06/28/2014 | $25.00 | |
|
GREENE COUNTY IMAGINATION LIBRARY
PO BOX 2922 GREENEVILLE , TN 37744 |
DONATIONS | 04/17/2014 | $35.00 | |
|
GREENE COUNTY PARTNERSHIP
115 ACADEMY STREET GREENEVILLE , TN 37743 |
GREENE COUNTY PARTNERSHIP BREAKFAST | 05/06/2014 | $3.00 | |
|
GREENE COUNTY PARTNERSHIP
115 ACADEMY STREET GREENEVILLE , TN 37743 |
MEMBERSHIP | 04/05/2014 | $50.00 | |
|
GREENE COUNTY REPUBLICAN WOMEN
110 SUNNYVALE ROAD GREENEVILLE , TN 37743 |
REPUBLICAN WOMEN'S LUNCHEON | 06/09/2014 | $15.00 | |
|
GREENE COUNTY TENNIS ASSOCIATION
1209 HAL HENARD RD GREENEVILLE , TN 37743 |
DONATIONS | 06/20/2014 | $16.00 | |
|
GREENE COUNTY VETERANS ASSOCIATION
P.O. BOX 804 GREENEVILLE , TN 37744 |
DONATION TO VETERANS PARK | 06/20/2014 | $100.00 | |
|
GREENEVILLE FARMERS MARKET
123 FAIRGROUNDS RD GREENEVILLE , TN 37745 |
DONATIONS | 06/21/2014 | $100.00 | |
|
HORSE CREEK RURITAN
190 HORSE CREEK PARK RD CHUCKEY , TN 37641 |
DONATIONS | 05/02/2014 | $7.00 | |
|
ISLEY
, DAKOTA
2475 STONE DAM RD CHUCKEY , TN 37641 |
DONATION FOR WRESTLING TRIP | 05/24/2014 | $50.00 | |
|
KIWANIS CLUB OF GREENEVILLE
P. O. BOX 654 GREENEVILLE , TN 37744 |
MEMBERSHIPS/DUES | 04/17/2014 | $43.00 | |
|
KIWANIS CLUB OF GREENEVILLE
P. O. BOX 654 GREENEVILLE , TN 37744 |
KIWANIS KAPERS ADVERTISING | 04/17/2014 | $150.00 | |
|
LAUGHLIN HEALTH CARE
1420 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GOLF TOURNAMENT SPONSORSHIP | 04/28/2014 | $175.00 | |
|
LIMESTONE RURITAN CLUB
121 LIMESTONE RURITAN RD LIMESTONE , TN 37681 |
DONATIONS | 05/24/2014 | $8.00 | |
|
MOSHEIM CENTRAL UNITED METHODIST CHURCH
675 MAIN ST MOSHEIM , TN 37818 |
DONATIONS | 05/17/2014 | $10.00 | |
|
MOSHEIM RURITAN
70 DOGWOOD ST MOSHEIM , TN 37818 |
DONATIONS | 06/07/2014 | $7.00 | |
|
MOSHEIM RURITAN
70 DOGWOOD ST MOSHEIM , TN 37818 |
DONATIONS | 05/03/2014 | $7.00 | |
|
MOSHEIM RURITAN
70 DOGWOOD ST MOSHEIM , TN 37818 |
DONATIONS | 04/05/2014 | $7.00 | |
|
MOSHEIM SCHOOL
297 W SCHOOL ST MOSHEIM , TN 37818 |
DONATION TO HISTORY COMPETITION | 06/07/2014 | $50.00 | |
|
MOUNT BETHEL FREE WILL BAPTIST CHURCH
403 MOUNT BETHEL ROAD GREENEVILLE , TN 37745 |
DONATIONS | 04/26/2014 | $11.00 | |
|
MOUNT PLEASANT RURITAN
2736 OLD KNOXVILLE HWY GREENEVILLE , TN 37743 |
DONATIONS | 04/26/2014 | $7.00 | |
|
MT ZION UNITED METHODIST CHURCH
1031 MT ZION RD AFTON , TN 37616 |
DONATIONS | 06/21/2014 | $10.00 | |
|
MT ZION UNITED METHODIST CHURCH
1031 MT ZION RD AFTON , TN 37616 |
DONATIONS | 04/05/2014 | $7.00 | |
|
MULTIPLE SCLEROSIS SOCIETY
230 OLD ERWIN HWY GREENEVILLE , TN 37745 |
BENEFIT WALK FOR MS | 05/01/2014 | $50.00 | |
|
NATIONAL WILD TURKEY FEDERATION
P.O. BOX 530 EDGEFIELD , SC 29824 |
MEMBERSHIP | 04/05/2014 | $35.00 | |
|
NEWMANSVILLE VOLUNTEER FIRE DEPT
5110 RHEATOWN RD CHUCKEY , TN 37641 |
DONATIONS | 05/17/2014 | $21.00 | |
|
OTTWAY RURITAN
2460 OTTWAY RD GREENEVILLE , TN 37745 |
DONATIONS | 05/02/2014 | $20.00 | |
|
OTTWAY RURITAN
2460 OTTWAY RD GREENEVILLE , TN 37745 |
DONATIONS | 04/04/2014 | $20.00 | |
|
PILOT OIL
921 MURFREESBORO RD LEBANON , TN 37090 |
GAS | 04/13/2014 | $48.30 | |
|
PILOT OIL
921 MURFREESBORO RD LEBANON , TN 37090 |
GAS | 04/06/2014 | $51.06 | |
|
REVILY, LLC
621 NORTH AVE., NE ATLANTA , GA 30308 |
POLLING | 05/27/2014 | $400.00 | |
|
ROADRUNNER MARKET
225 E ANDREW JOHNSON HWY GREENEVILLE , TN 37743 |
GAS | 06/30/2014 | $55.89 | |
|
ROADRUNNER MARKET
225 E ANDREW JOHNSON HWY GREENEVILLE , TN 37743 |
GAS | 06/23/2014 | $58.79 | |
|
ROADRUNNER MARKET
225 E ANDREW JOHNSON HWY GREENEVILLE , TN 37743 |
GAS | 05/13/2014 | $58.38 | |
|
SEQUOYAH COUNCIL BOY SCOUTS OF AMERICA
P.O. BOX 3010 JOHNSON CITY , TN 37602 |
DONATIONS | 05/06/2014 | $100.00 | |
|
SHELL
222 HIGHWAY 96, WEST FRANKLIN , TN 37064 |
GAS | 05/10/2014 | $60.30 | |
|
TRINITY UNITED METHODIST CHURCH
524 TUSCULUM BIVD GREENEVILLE , TN 37743 |
DONATION TO YOUTH | 06/28/2014 | $10.00 | |
|
U. S. POST OFFICE
WEST SUMMER ST. GREENEVILLE , TN 37743 |
POSTAGE | 06/02/2014 | $49.00 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 06/13/2014 | $241.96 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 05/14/2014 | $140.30 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 04/17/2014 | $140.15 | |
|
WEST GREENE HIGH SCHOOL
275 WEST GREENE DR MOSHEIM , TN 37818 |
FFA DONATION | 05/01/2014 | $75.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,391.39
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,391.39
Ending Balance
ENDING BALANCE
$83,520.86
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
$212.84
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