2012 2nd Quarter for JOE TOWNS, JR. submitted on 07/20/2012
Beginning Balance
$6,509.69
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | Primary | 07/22/2014 | $500.00 | $500.00 |
|
CORRECTIONS CORPORATION OF AMERICA
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | Primary | 07/22/2014 | $500.00 | $500.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 07/25/2014 | $250.00 | $250.00 |
|
TENNESSEE FIREARMS ASSN LEGISLATIVE ACTION COMMITTEE
501 UNION ST., STE. 701 NASHVILLE , TN 37219 |
P | Primary | 07/22/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 07/23/2014 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,850.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,850.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $40.11 |
| CAMPAIGN WORKERS | $77.46 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| GAS | $54.00 |
| GAS | $70.00 |
| GAS | $83.00 |
| GAS | $60.00 |
| GAS | $63.00 |
| GAS | $70.00 |
| GAS | $72.03 |
| GAS | $60.00 |
| GAS | $60.00 |
| MAIL OUTS | $45.00 |
| OFFICE SUPPLIES | $67.46 |
| OFFICE SUPPLIES | $46.01 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHAMPIONSHIP
205 SCOTTSVILLE RD LAFAYETTE , TN 37083 |
T-SHIRTS | 07/09/2014 | $327.75 | |
|
FISH
, CHARLES
435 CARTER ST SMITHVILLE , TN 37166 |
PROFESSIONAL SERVICES | 07/16/2014 | $449.99 | |
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | CONTRIBUTION | 07/01/2014 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,024.95
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,024.95
Ending Balance
ENDING BALANCE
$7,334.74
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