Amended 2010 Early Year End Supplemental (2009) for GARY W MOORE submitted on 07/01/2010
Beginning Balance
$26,189.06
Receipts
Monetary Contributions, Unitemized
$4,850.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
A & M INVESTMENTS
5108 S 1ST ST MILAN , TN 38358 |
Primary | 07/07/2014 | $500.00 | $500.00 | |
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | Primary | 07/24/2014 | $1,000.00 | $1,000.00 |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | Primary | 07/10/2014 | $500.00 | $500.00 |
|
BLANKENSHIP
, DANNY
2655 HWY 22A HURON , TN 38345 BUSINESSMAN BLANKENSHIP BONDING CO |
Primary | 07/25/2014 | $250.00 | $250.00 | |
|
CARROLL
, CHRIS
23 SHERBURN DR JACKSON , TN 38305 BUSINESSMAN H & M CONSTRUCTION |
Primary | 07/23/2014 | $250.00 | $250.00 | |
|
CROCKARELL
, CHARLES
18 RIDGEFIELD PL JACKSON , TN 38305 RETIRED |
Primary | 07/03/2014 | $200.00 | $200.00 | |
|
DEMENT
, G. ALAN
401 BASCOM RD JACKSON , TN 38305 CONSTRUCTION DEMENT CONSTRUCTION |
Primary | 07/01/2014 | $250.00 | $250.00 | |
|
DEMENT
, WILLIAM D.
4440 BELLS HWY JACKSON , TN 38305 CONTRACTOR DEMENT CONSTRUCTION |
Primary | 07/02/2014 | $250.00 | $250.00 | |
|
DRIVER
, TODD
22 STONEHAVE DR JACKSON , TN 38305 SALES REPRESENTATIVE JAMES M PLEASANTS CO |
Primary | 07/09/2014 | $500.00 | $500.00 | |
|
HARLAN
, JONATHAN
283 HIGHPOINT RD JACKSON , TN 38305 CEO AENEAS INTERNET |
Primary | 07/03/2014 | $500.00 | $500.00 | |
|
HAZLEHURST
, THEODORE
784 STEAM MILL FERRY RD JACKSON , TN 38301 FARMER SELF EMPLOYED |
Primary | 07/02/2014 | $150.00 | $150.00 | |
|
JOHNSON
, RALPH
315 MCCLELLAN RD JACKSON , TN 38305 RETIRED |
Primary | 07/08/2014 | $200.00 | $200.00 | |
|
LAMAN
, CRAIG
1721 EMERSON RD ALAMO , TN 38001 CEO BELLS ALAMO NURSING HOME |
Primary | 07/10/2014 | $500.00 | $500.00 | |
|
NEWMON
, JAMES
301 HEATHERWOOD DR JACKSON , TN 38305 RETIRED |
Primary | 07/25/2014 | $250.00 | $250.00 | |
|
PEARSON
, MIKE
893 GRAYSON LANE JACKSON , TN 38305 FARMER SELF EMPLOYED |
Primary | 07/08/2014 | $500.00 | $500.00 | |
|
SMITH
, REESE
7065 MOORES LANE STE 300 BRENTWOOD , TN 37027 CONSTRUCTION HAURY & SMITH CONTRACTORS |
Primary | 07/08/2014 | $500.00 | $500.00 | |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 07/17/2014 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 07/09/2014 | $2,000.00 | $2,000.00 |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
P.O. BOX 58982 NASHVILLE , TN 37205 |
P | Primary | 07/14/2014 | $4,000.00 | $4,000.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | Primary | 07/22/2014 | $1,500.00 | $1,500.00 |
|
TIFA PAC
8 INDUSTRIAL PARK DRIVE HENDERSONVILLE , TN 37075 |
P | Primary | 07/08/2014 | $1,000.00 | $1,000.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | Primary | 07/01/2014 | $500.00 | $500.00 |
|
WOODSIDE
, ED
862 HWY 45 BYPASS JACKSON , TN 38305 BANKING FIRST SOUTH BANK |
Primary | 07/09/2014 | $350.00 | $350.00 | |
|
YOUNG
, WILLIAM
415 CHURCH ST APT 2312 NASHVILLE , TN 37219 DIRECTOR ADMIN OFFICE OF THE COURTS |
Primary | 07/24/2014 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$26,360.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$26,360.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $69.99 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A PLUS INSURANCE
114 N. LIBERTY JACKSON , TN 38301 |
FUNDRAISING EXPENSE | 07/09/2014 | $367.50 | |
|
CITY OF JACKSON
101 E MAIN ST JACKSON , TN 38301 |
RENT | 07/07/2014 | $1,000.00 | |
|
EXIT 87 BARBQ
HWY 70 JACKSON , TN 38305 |
FUNDRAISING EXPENSE | 07/11/2014 | $1,699.51 | |
|
FOREVER COMMUNICATIONS
122 RADIO RD JACKSON , TN 38301 |
ADVERTISING | 07/16/2014 | $132.00 | |
|
HOPPER GROUP LLC
203 N FENTRESS STREET PARIS , TN 38242 |
ADVERTISING | 07/24/2014 | $9,329.84 | |
|
HOPPER GROUP LLC
203 N FENTRESS STREET PARIS , TN 38242 |
ADVERTISING | 07/20/2014 | $18,658.00 | |
|
HOPPER GROUP LLC
203 N FENTRESS STREET PARIS , TN 38242 |
CONSULTANT | 07/04/2014 | $2,500.00 | |
|
JACKSON ROTARY CLUB
620 SKYLINE DR JACKSON , TN 38301 |
ADVERTISING | 07/22/2014 | $150.00 | |
|
JENNY JACKSON
25 WYNDHURST JACKSON , TN 38305 |
CAMPAIGN WORKERS | 07/02/2014 | $425.00 | |
|
OLD COUNTRY STORE
56 CASEY JONES LANE JACKSON , TN 38305 |
FUNDRAISING EXPENSE | 07/09/2014 | $2,675.16 | |
|
STATE GAZETTE
P. O. BOX 808 DYERSBURG , TN 38025 |
ADVERTISING | 07/18/2014 | $175.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,655.20
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,655.20
Ending Balance
ENDING BALANCE
$38,893.86
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $32,000.00 | $0.00 | $32,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$1,316.90
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