Amended 2014 Early Year End Supplemental (2013) for JOE TOWNS, JR. submitted on 02/28/2014
Beginning Balance
$8,813.82
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CORTNER
, HOLLY
370 CORTNER LANE WINCHESTER , TN 37398 TEACHER FRANKLIN COUNTY SCHOOLS |
General | 10/23/2014 | $500.00 | $500.00 | |
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | General | 09/08/2014 | $200.00 | $200.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | General | 10/06/2014 | $250.00 | $250.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 10/16/2014 | $250.00 | $250.00 |
|
ITALIANO
, KAY
204 CRIMSON DRIVE WINCHESTER , TN 37398 RETIRED |
General | 10/14/2014 | $100.00 | $100.00 | |
|
MARTIN
, JAMES
458 PICKNEY ROAD WINCHESTER , TN 37398 RETIRED |
General | 10/20/2014 | $100.00 | $100.00 | |
|
TENNESSEE ALLIANCE FOR FAIR AIRPORT USER FEES
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | General | 09/11/2014 | $500.00 | $1,000.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 09/23/2014 | $500.00 | $500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 10/16/2014 | $250.00 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/05/2014 | $1,000.00 | $2,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 09/29/2014 | $300.00 | $300.00 |
|
TENNESSEE CONCRETE INDUSTRY PAC
2180 SATELLITE BLVD., STE. 300 DULUTH , GA 30097 |
P | General | 10/07/2014 | $250.00 | $250.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 10/03/2014 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 09/29/2014 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,550.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,550.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
EXCHANGE
111 WEST LINCOLN TULLAHOMA , TN 37388 |
ADVERTISING | 10/17/2014 | $1,025.00 | |
|
HERALD CHRONICLE NEWSPAPER
904 DINAH SHORE BLVD WINCHESTER , TN 37398 |
ADVERTISING | 10/25/2014 | $148.95 | |
|
HERALD CHRONICLE NEWSPAPER
904 DINAH SHORE BLVD WINCHESTER , TN 37398 |
ADVERTISING | 10/14/2014 | $1,045.81 | |
|
PRONTO PRINTER
904 DINAH SHORE BOULEVARD WINCHESTER , TN 37398 |
PRINTING | 10/17/2014 | $10.93 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | ADVERTISING | 10/25/2014 | $7,340.51 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | ADVERTISING | 10/25/2014 | $7,428.45 |
|
WCDT
1201 S COLLEGE WINCHESTER , TN 37398 |
ADVERTISING | 10/23/2014 | $238.50 | |
|
WISEMAN MEDIA WZYX RADIO
P. O. BOX 398 COWAN , TN 37318 |
ADVERTISING | 10/23/2014 | $261.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,244.70
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,244.70
Ending Balance
ENDING BALANCE
$24,119.12
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