2016 Early Year End Supplemental (2015) for JUSTIN (ANDY) COLE submitted on 01/31/2016
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | Primary | 07/26/2014 | $500.00 | $500.00 |
|
AIKEN
, JEFF
238 SAM AIKEN RD TELFORD , TN 37690 FARMER SELF |
Primary | 07/02/2014 | $100.00 | $100.00 | |
|
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT
1 RIVERSIDE PLAZA, 27TH FLOOR COLUMBUS , OH 43215 |
P | Primary | 07/18/2014 | $250.00 | $250.00 |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | Primary | 07/21/2014 | $250.00 | $250.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | Primary | 07/08/2014 | $500.00 | $750.00 |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | Primary | 07/26/2014 | $500.00 | $750.00 |
|
BURNS
, JOEL
195 TUSCULUM BYPASS GREENEVILLE , TN 37745 INSURANCE AGENT FARM BUREAU |
Primary | 07/02/2014 | $250.00 | $250.00 | |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | Primary | 07/17/2014 | $500.00 | $500.00 |
|
CAM PAC
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
P | Primary | 07/07/2014 | $500.00 | $500.00 |
|
CASPER'S BODY SHOP AND WRECKER LLC
402 W DEPOT ST GREENEVILLE , TN 37743 |
Primary | 07/01/2014 | $300.00 | $300.00 | |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 07/17/2014 | $500.00 | $1,000.00 |
|
CORRECTIONS CORPORATION OF AMERICA
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | Primary | 07/15/2014 | $500.00 | $1,000.00 |
|
DOSS
, BARRY
26 MANNIN RD. LEOMA , TN 38468 |
C | Primary | 07/14/2014 | $250.00 | $250.00 |
|
ENERGYSOLUTIONS INC.
299 S. MAIN STREET, SUITE 1700 SALT LAKE CITY , UT 84111 |
P | Primary | 07/26/2014 | $500.00 | $500.00 |
|
FORGETY
, JOHN W.
120 COUNTY ROAD 447 ATHENS , TN 37303 |
C | Primary | 07/28/2014 | $250.00 | $250.00 |
|
HENARD
, DOUG
126 MURPHY DR BULLS GAP , TN 37711 INSURANCE AGENT FARM BUREAU |
Primary | 07/02/2014 | $250.00 | $250.00 | |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | Primary | 07/08/2014 | $500.00 | $500.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | Primary | 07/14/2014 | $300.00 | $300.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 07/24/2014 | $1,000.00 | $1,500.00 |
|
LANCASTER
, EDWARD
P. O. BOX 998 COLUMBIA , TN 38402 INSURANCE AGENT FARM BUREAU |
Primary | 07/18/2014 | $200.00 | $200.00 | |
|
MERRILL
, RICHARD
P. O. BOX 6 CHUCKEY , TN 37641 RETIRED RETIRED |
Primary | 07/19/2014 | $750.00 | $750.00 | |
|
MILLER
, SAM
1502 CRESTWOOD DR GREENEVILLE , TN 37745 PRESIDENT CONSUMER CREDIT UNION |
Primary | 07/17/2014 | $150.00 | $150.00 | |
|
OVERMOUNTAIN PAC
P.O. BOX 322 JONESBOROUGH , TN 37659 |
P | Primary | 07/01/2014 | $250.00 | $250.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | Primary | 07/17/2014 | $500.00 | $750.00 |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | Primary | 07/15/2014 | $500.00 | $500.00 |
|
SCOGGINS
, MATT
308 KIPPSFORD POND RD COLUMBIA , TN 38401 INSURANCE AGENT FARM BUREAU |
Primary | 07/02/2014 | $250.00 | $250.00 | |
|
SECURITY FINANCE CORP. OF SPARTANBURG AND AFFILIATES
P.O. BOX 811 SPARTANBURG , SC 29304 |
P | Primary | 07/18/2014 | $500.00 | $500.00 |
|
TENNESSEE ALLIANCE FOR FAIR AIRPORT USER FEES
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | Primary | 07/24/2014 | $500.00 | $500.00 |
|
TENNESSEE ARCHITECTS PAC
1105 GARTLAND AVE NASHVILLE , TN 37206 |
P | Primary | 07/24/2014 | $750.00 | $750.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 07/09/2014 | $1,000.00 | $1,500.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | Primary | 07/28/2014 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 07/14/2014 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 07/27/2014 | $2,900.00 | $3,600.00 |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | Primary | 07/14/2014 | $500.00 | $500.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | Primary | 07/21/2014 | $500.00 | $500.00 |
|
TENNESSEE NATURAL RESOURCES DEVELOPMENT PAC
12227 S. FOX DEN DRIVE KNOXVILLE , TN 37934 |
P | Primary | 07/21/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | Primary | 07/23/2014 | $1,000.00 | $1,500.00 |
|
TENNESSEE RADIOLOGISTS PAC
2301 21ST AVE S NASHVILLE , TN 37212 |
P | Primary | 07/10/2014 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/24/2014 | $500.00 | $500.00 |
|
UNAKA COMPANY PAC
1500 INDUSTRIAL ROAD GREENVILLE , TN 37743 |
P | Primary | 07/23/2014 | $1,000.00 | $1,000.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | Primary | 07/24/2014 | $250.00 | $250.00 |
|
WRIGHT
, STEPHEN
P. O. BOX 437 CHARLESTON , TN 37310 CEO WRIGHT BROTHERS CONSTRUCTION |
Primary | 07/15/2014 | $500.00 | $500.00 | |
|
YAGER
, KEN
P.O.BOX 684 KINGSTON , TN 37763 |
C | Primary | 07/17/2014 | $200.00 | $200.00 |
|
YOUNGBLOOD
, TREY
1431 W MAIN ST GREENEVILLE , TN 37743 INSURANCE AGENT FARM BUREAU |
Primary | 07/02/2014 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$681.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,181.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATION TO CHURCH OF GOD OF PROPHECY | $7.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BAILEYTON UNITED METHODIST CHURCH
967 BAILEYTON MAIN STREET GREENEVILLE , TN 37745 |
DONATIONS | 07/19/2014 | $6.00 | |
|
BOYS AND GIRLS CLUB OF GREENE COUNTY
P. O. BO X1977 GREENEVILLE , TN 37744 |
GOLF TOURNAMENT SPONSORSHIP | 07/09/2014 | $150.00 | |
|
CAMP CREEK RURITAN
640 SHIPLEY RD GREENEVILLE , TN 37743 |
DONATIONS | 07/19/2014 | $11.00 | |
|
CEDAR GROVE U.M. CHURCH
5270 CHUCKEY PIKE CHUCKEY , TN 37641 |
DONATIONS | 07/26/2014 | $10.00 | |
|
CHUCKEY RURITAN
1 CHUCKEY RURITAN RD. CHUCKEY , TN 37641 |
DONATIONS | 07/19/2014 | $7.00 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVENUE SOUTH FRANKLIN , TN 37604 |
MAIL PIECE | 07/23/2014 | $4,794.19 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVENUE SOUTH FRANKLIN , TN 37604 |
MAIL PIECE | 07/15/2014 | $5,581.80 | |
|
EAST TENNESSEE PROMOTIONS
1149 TUSCULUM BLVD, SUITE 1 GREENEVILLE , TN 37745 |
T SHIRTS | 07/17/2014 | $244.74 | |
|
EXCHANGE CLUB OF GREENEVILLE
P.O. BOX 781 GREENEVILLE , TN 37744 |
GOLF TOURNAMENT SPONSORSHIP | 07/01/2014 | $100.00 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 07/24/2014 | $56.97 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 07/18/2014 | $43.51 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 07/17/2014 | $60.92 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 07/10/2014 | $58.77 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 07/04/2014 | $40.75 | |
|
GEORGE CLEM MULTICULTURAL ASSOCIATION
312 FLORAL ST GREENEVILLE , TN 37745 |
DONATIONS | 07/12/2014 | $50.00 | |
|
GREENE COUNTY ELECTION COMMISSION
218 N MAIN ST GREENEVILLE , TN 37743 |
VOTER LIST | 07/23/2014 | $30.00 | |
|
GREENE COUNTY HUMANE SOCIETY
P.O. BOX 792 GREENEVILLE , TN 37744 |
DONATIONS | 07/19/2014 | $50.00 | |
|
GREENE COUNTY LAW ENFORCEMENT ASSOC
200 N COLLEGE ST GREENEVILLE , TN 37745 |
SHOP WITH A COP DONATION | 07/12/2014 | $50.00 | |
|
GREENWOOD U.M. CHURCH
645 SAM DOAK DR GREENEVILLE , TN 37745 |
DONATIONS | 07/26/2014 | $10.00 | |
|
HARDINS CHAPEL RURITAN
115 BIRD CIRCLE GREENEVILLE , TN 37745 |
DONATIONS | 07/19/2014 | $6.00 | |
|
HORSE CREEK RURITAN
190 HORSE CREEK PARK RD CHUCKEY , TN 37641 |
DONATIONS | 07/19/2014 | $16.00 | |
|
LIGHTHOUSE ASSEMBLY OF GOD
5035 W ANDREW JOHNSON HWY GREENEVILLE , TN 37743 |
KEEPERS OF THE MOTTO FUNDRAISER | 07/21/2014 | $500.00 | |
|
MAIN STREET GREENEVILLE
310 S MAIN STREET GREENEVILLE , TN 37745 |
MEMBERSHIP | 07/01/2014 | $100.00 | |
|
MOSHEIM RURITAN
70 DOGWOOD ST MOSHEIM , TN 37818 |
DONATIONS | 07/05/2014 | $7.00 | |
|
MOUNT PLEASANT RURITAN
2736 OLD KNOXVILLE HWY GREENEVILLE , TN 37743 |
DONATIONS | 07/26/2014 | $7.00 | |
|
NATIONAL RIFLE ASSOCIATION
11250 WAPLES MILL ROAD FAIRFAX , VA 22030 |
ENDOWMENT LIFE MEMBERSHIP | 07/28/2014 | $250.00 | |
|
NEWMANSVILLE VOLUNTEER FIRE DEPT
5110 RHEATOWN RD CHUCKEY , TN 37641 |
DONATIONS | 07/19/2014 | $7.00 | |
|
NORTH GREENE HIGH SCHOOL
4675 OLD BAILEYTON ROAD GREENEVILLE , TN 37745 |
DONATION TO BASEBALL TEAM | 07/26/2014 | $10.98 | |
|
OTTWAY RURITAN
2460 OTTWAY RD GREENEVILLE , TN 37745 |
DONATIONS | 07/11/2014 | $10.00 | |
|
RADIO GREENEVILLE, INC.
P. O. BOX 278 GREENEVILLE , TN 37744 |
RADIO ADS | 07/28/2014 | $678.00 | |
|
RADIO GREENEVILLE, INC.
P. O. BOX 278 GREENEVILLE , TN 37744 |
RADIO ADS | 07/16/2014 | $1,491.00 | |
|
REVILY, LLC
621 NORTH AVE., NE ATLANTA , GA 30308 |
POLLING | 07/25/2014 | $250.00 | |
|
STONE DAM U.M. CHURCH
315 STONE DAM RD CHUCKEY , TN 37641 |
DONATIONS | 07/12/2014 | $10.00 | |
|
TRINITY UNITED METHODIST CHURCH
524 TUSCULUM BIVD GREENEVILLE , TN 37743 |
DONATIONS | 07/19/2014 | $50.00 | |
|
TUSCULUM VOLUNTEER FIRE DEPT
145 ALEXANDER ST GREENEVILLE , TN 37745 |
DONATIONS | 07/12/2014 | $16.00 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 07/19/2014 | $215.08 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,431.87
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,431.87
Ending Balance
ENDING BALANCE
$749.13
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