Amended 2012 Early Year End Supplemental (2010) for DIANE BLACK (2012) submitted on 03/30/2012
Beginning Balance
$43,072.90
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 07/09/2014 | $500.00 | $1,500.00 |
|
JOBS4TN PAC
4515 HARDING PIKE SUITE 110 NASHVILLE , TN 37205 |
P | Primary | 07/25/2014 | $2,000.00 | $2,000.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | Primary | 07/09/2014 | $500.00 | $750.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 07/10/2014 | $500.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NEWSPAPER ADS | $50.00 |
| SPONSORSHIPS | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COBB
, G. W
301 DURHAM ROAD LAWRENCEBURG , TN 38464 |
FOOD / BEVERAGE | 07/24/2014 | $240.00 | |
|
GILES COUNTY LIBRARY
122 S. SECOND STREET PULASKI , TN 38478 |
DONATIONS | 07/03/2014 | $1,000.00 | |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 07/10/2014 | $250.00 |
|
HAZLEWOOD
, PATSY
19 NORTHFIELD ROAD SIGNAL MOUNTAIN , TN 37377 |
C | DONATIONS | 07/03/2014 | $500.00 |
|
HOWELL
, DAN
P.O. BOX 642 CLEVELAND , TN 37364 |
C | CONTRIBUTION | 07/03/2014 | $500.00 |
|
MUSTANG TV.COM
525 2ND AVE.S LORETTO , TN 38469 |
SPONSORSHIPS | 07/23/2014 | $125.00 | |
|
NIEDERGESES
, MARK
4204 MARIE LANE LAWRENCEBURG , TN 38464 |
DONATIONS | 07/13/2014 | $500.00 | |
|
SAWYER'S JOURNEY
3930 LANNING ROAD LAWRENCEBURG , TN 38464 |
SPONSORSHIPS | 07/10/2014 | $300.00 | |
|
SUBWAY
1720 NORTH LOCUST LAWRENCEBURG , TN 38464 |
FOOD / BEVERAGE | 07/10/2014 | $211.27 | |
|
WDXE
29 PUBLIC SQUARE LAWRENCEBURG , TN 38464 |
ADVERTISING | 07/03/2014 | $150.00 | |
|
WILBURN
, LEIGH
12915 S. MAIN STREET SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 07/03/2014 | $500.00 |
|
YOUNG FARMERS RODEO
1019 NORTH 1ST ST PULASKI , TN 38478 |
SPONSORSHIPS | 07/23/2014 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$29,910.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$29,071.39
Ending Balance
ENDING BALANCE
$14,001.51
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $4,500.00 | $0.00 | $4,500.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$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