2012 Early Mid Year Supplemental (2011) for JIMMY NAIFEH submitted on 07/11/2011
Beginning Balance
$73,568.43
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANHEUSER BUSCH
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | General | 08/14/2014 | $1,000.00 | $1,000.00 |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | General | 08/10/2014 | $250.00 | $250.00 |
|
NORFOLK SOUTHERN CORP. GOOD GOVT. FUND
3 COMMERCIAL PLACE NORFOLK , VA 23510 |
P | General | 08/14/2014 | $500.00 | $500.00 |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | General | 09/04/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/30/2014 | $2,000.00 | $2,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 09/30/2014 | $1,500.00 | $1,500.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | General | 08/10/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | General | 09/24/2014 | $500.00 | $500.00 |
|
UNITEDHEALTH GROUP INC PAC (UNITED FOR HEALTH)
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | General | 09/01/2014 | $750.00 | $750.00 |
|
WRIGHT
, STEVE
PO BOX 437 CHARLESTON , TN 37310 OWNER WRIGHT BOTHERS LLC |
General | 09/05/2014 | $1,000.00 | $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 |
|---|---|
| DONATIONS | $25.00 |
| DONATIONS | $25.00 |
| DONATIONS | $20.00 |
| DONATIONS | $50.00 |
| DONATIONS | $25.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $50.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $32.00 |
| DONATIONS | $50.00 |
| DONATIONS | $50.00 |
| DONATIONS | $25.00 |
| DONATIONS | $20.00 |
| DONATIONS | $100.00 |
| DUES / SUBSCRIPTIONS | $50.00 |
| ELECTION DAY SUPPLIES/ UMBRELLAS, CANOPIES, COOLER | $73.87 |
| FOOD / BEVERAGE | $40.00 |
| FOOD / BEVERAGE | $15.00 |
| FOOD / BEVERAGE | $50.00 |
| FOOD / BEVERAGE | $64.30 |
| FOOD / BEVERAGE | $15.89 |
| FOOD / BEVERAGE | $8.00 |
| FOOD / BEVERAGE | $25.00 |
| GIFT | $96.00 |
| TICKETS | $100.00 |
| TRAVEL | $17.00 |
| TRAVEL | $30.00 |
| TRAVEL | $36.00 |
| TRAVEL | $39.30 |
| TRAVEL | $17.60 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98101 |
SUPPLIES FOR SPORTSMANS RALLY | 07/29/2014 | $240.06 | |
|
AMERICAN AIRLINES
PO BOX 619616 FT. WORTH , TX 76155 |
TRAVEL | 08/27/2014 | $410.00 | |
|
AMERICAN CANCER SOCIETY
6221 SHALLOWFORD RD. CHATTANOOGA , TN 37421 |
DONATIONS | 08/01/2014 | $250.00 | |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
MILEAGE | 09/21/2014 | $160.00 | |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
MILEAGE | 09/11/2014 | $120.00 | |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
MILEAGE | 09/03/2014 | $80.00 | |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
MILEAGE | 08/29/2014 | $100.00 | |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
MILEAGE | 08/24/2014 | $230.00 | |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
MILEAGE | 08/08/2014 | $110.00 | |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
MILEAGE | 08/02/2014 | $160.00 | |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
MILEAGE | 07/29/2014 | $150.00 | |
|
BRADLEY CENTRAL H.S.
SOUTH LEE HWY CLEVELAND , TN 37311 |
ADVERTISING | 08/16/2014 | $1,000.00 | |
|
BRIGGS
, RICHARD
11631 LANESBOROUGH WAY #913 KNOXVILLE , TN 37934 |
C | CONTRIBUTION | 08/22/2014 | $1,000.00 |
|
CASA
110 NORTH JACKSON STREET ATHENS , TN 38303 |
DONATIONS | 09/20/2014 | $105.00 | |
|
CLEARWATER BAPTIST CHURCH
964 COUNTY ROAD 180 ATHENS , TN 37303 |
DONATIONS | 08/22/2014 | $250.00 | |
|
CLEVELAND HIGH SCHOOL WRESTLING
RAIDER DRIVE CLEVELAND , TN 37311 |
ADVERTISING | 08/16/2014 | $1,000.00 | |
|
COMMERCE STREET EVENTS
611 COMMERCE STREET NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 09/09/2014 | $2,125.00 | |
|
COMMERCE STREET EVENTS
611 COMMERCE STREET NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 08/22/2014 | $90.16 | |
|
FORGETY
, JOHN W.
120 COUNTY ROAD 447 ATHENS , TN 37303 |
C | CONTRIBUTION | 08/01/2014 | $200.00 |
|
FRIENDS OF THE NRA
11250 WAPLES MILL ROAD FAIRFAX , VA 22030 |
DONATIONS | 08/06/2014 | $153.00 | |
|
FULLERS FRAMING AND ART
302 BANK STREET ATHENS , TN 37303 |
GIFT OF PRINTS FOR MCMINN COUNTY JUSTICE CENTER | 09/04/2014 | $833.85 | |
|
FULLERS FRAMING AND ART
302 BANK STREET ATHENS , TN 37303 |
BANNERS | 08/28/2014 | $396.76 | |
|
NEW HOPE CRISIS PREGNANCY CENTER
4526 MOUSE CREEK ROAD CLEVELAND , TN 37312 |
DONATIONS | 08/29/2014 | $300.00 | |
|
OPTIMIST CLUB OF ATHENS
PO BOX 623 ATHENS , TN 37371 |
ADVERTISING | 08/16/2014 | $125.00 | |
|
RAGAN
, JOHN
119 MORNINGSIDE DR. OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 08/01/2014 | $1,500.00 |
|
VERIZON WIRELESS
600 COOLIDGE DRIVE FOLSOM , CA 95630 |
CELL PHONE | 09/17/2014 | $100.00 | |
|
VERIZON WIRELESS
600 COOLIDGE DRIVE FOLSOM , CA 95630 |
CELL PHONE | 08/26/2014 | $100.00 | |
|
WALKER VALLEY HIGH SCHOOL
750 LAUDERDALE HWY CLEVELAND , TN 37312 |
ADVERTISING | 08/16/2014 | $1,000.00 | |
|
YES ON 1
PO BOX 111696 NASHVILLE , TN 37222 |
DONATIONS | 08/29/2014 | $5,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,110.17
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,110.17
Ending Balance
ENDING BALANCE
$63,458.26
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