Amended 2012 Early Year End Supplemental (2010) for TIM BARNES submitted on 05/08/2011
Beginning Balance
$3,132.38
Receipts
Monetary Contributions, Unitemized
$1,050.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 06/30/2014 | $1,000.00 | $2,000.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER NASHVILLE , TN 37217 |
P | Primary | 06/30/2014 | $250.00 | $250.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | Primary | 06/24/2014 | $500.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,785.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,785.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $96.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BARRETT JOHNS STRATEGIES
611 COMMERCE ST. STE 2927 NASHVILLE , TN 37203 |
FINANCIAL CONSULTING FEES | 01/19/2014 | $1,525.00 | |
|
BROWNSVILLE ROTARY
2308 ROTARY PARK CIR CLARKSVILLE , TN 37043 |
ADVERTISING | 06/26/2014 | $100.00 | |
|
COMMUNITY LIVESTOCK ASSOCIATION
1575 YUM YUM RD. SOMERVILLE , TN 38068 |
ADVERTISING | 06/26/2014 | $300.00 | |
|
COUNTY JOURNAL
P O BOX 438 BOLIVAR , TN 38008 |
ADVERTISING | 06/27/2014 | $60.00 | |
|
COUNTY JOURNAL
P O BOX 438 BOLIVAR , TN 38008 |
ADVERTISING | 06/27/2014 | $150.00 | |
|
COUNTY JOURNAL
P O BOX 438 BOLIVAR , TN 38008 |
ADVERTISING | 06/27/2014 | $85.00 | |
|
COUNTY JOURNAL
P O BOX 438 BOLIVAR , TN 38008 |
ADVERTISING | 04/07/2014 | $235.00 | |
|
COUNTY JOURNAL
P O BOX 438 BOLIVAR , TN 38008 |
ADVERTISING | 03/10/2014 | $90.00 | |
|
DOYLE
, HEATHER
21945 HWY 76 SOMERVILLE , TN 38068 |
PRINTING | 01/19/2014 | $194.75 | |
|
FAYETTE CARES
P O BOX 275 SOMERVILLE , TN 38068 |
ADVERTISING | 04/22/2014 | $100.00 | |
|
FAYETTE FALCON
PO BOX 39 SOMERVILLE , TN 38068 |
ADVERTISING | 06/27/2014 | $60.00 | |
|
FEDEX OFFICE
212 BROADWAY NASHVILLE , TN 37201 |
REIMB.R.BARRETT FOR PRINTING | 01/19/2014 | $37.70 | |
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | DONATIONS | 06/27/2014 | $1,500.00 |
|
TENNESSEE RIVER AG EXPO
1452 MCKENZIE RD. PARSONS , TN 38363 |
ADVERTISING | 06/27/2014 | $600.00 | |
|
WEST ROGERS
6075 POPLAR STE 104 MEMPHIS , TN 38119 |
ADVERTISING | 06/26/2014 | $1,489.65 | |
|
WEST ROGERS
6075 POPLAR STE 104 MEMPHIS , TN 38119 |
ADVERTISING | 04/18/2014 | $1,420.27 | |
|
WMOD
PO BOX 438 BOLIVAR , TN 38008 |
ADVERTISING | 06/24/2014 | $80.00 | |
|
WMOD
PO BOX 438 BOLIVAR , TN 38008 |
ADVERTISING | 04/07/2014 | $40.00 | |
|
WMOD
PO BOX 438 BOLIVAR , TN 38008 |
ADVERTISING | 03/10/2014 | $40.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,015.33
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,015.33
Ending Balance
ENDING BALANCE
$10,902.05
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