2012 4th Quarter for JIM GOTTO submitted on 01/24/2013
Beginning Balance
$8,964.34
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | General | 10/03/2014 | $500.00 | $500.00 |
|
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 |
P | General | 10/13/2014 | $400.00 | $400.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | General | 10/6/2014 | $300.00 | $300.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 9/25/2014 | $750.00 | $750.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 10/15/2014 | $250.00 | $250.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | General | 10/16/2014 | $1,000.00 | $1,000.00 |
|
PFIZER PAC
235 E. 42ND ST. NEW YORK , NY 10017 |
P | General | 10/06/2014 | $500.00 | $500.00 |
|
RETIREMENT COMPANIES OF AMERICA
6465 N. QUAL HOLLOW RD. #400 MEMPHIS , TN 38120 |
General | 10/14/2014 | $200.00 | $200.00 | |
|
T
, ROGERS
5543 EDMONSON PIKE NASHVILLE , TN 37211 RETIRED RETIRED |
General | 10/11/2014 | $1,500.00 | $1,500.00 | |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 09/29/2014 | $200.00 | $200.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 9/29/2014 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,913.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $1.49 |
| ELECTION COM DATA | $38.00 |
| EVENT PARTICIPATION | $125.00 |
| LIST SERVER | $19.50 |
| SIGNS | $34.89 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHRONICLE OF MT. JULIET
11509 LEBANON RD. MT. JULIET , TN 37122 |
ADVERTISING | 10/08/2014 | $164.85 | |
|
FIVE OAKS GOLF & COUNTRY CLUB
621 FIVE OAKS BLVD LEBANON , TN 37087 |
EVENT PARTICIPATION | 10/6/2014 | $150.00 | |
|
IMAGE MEDIA
425 EAST SPRUCE ST TARPON STRINGS , FL 34689 |
ADVERTISING | 10/20/2014 | $4,214.00 | |
|
IMAGE MEDIA
425 EAST SPRUCE ST TARPON STRINGS , FL 34689 |
ADVERTISING | 10/22/2014 | $2,710.00 | |
|
IMAGE MEDIA
425 EAST SPRUCE ST TARPON STRINGS , FL 34689 |
ADVERTISING | 10/17/2014 | $225.00 | |
|
JOHNSON
, MATTHEW
121 CHALFORD PL LEBANON , TN 37087 |
CAMPAIGN WORKERS | 10/08/2014 | $182.83 | |
|
JOHNSON
, MATTHEW
121 CHALFORD PL LEBANON , TN 37087 |
CAMPAIGN WORKERS | 10/7/2014 | $136.70 | |
|
LEBANON DEMOCRAT
402 NORTH CUMBERLAND STREET LEBANON , TN 37087 |
ADVERTISING | 10/17/2014 | $810.00 | |
|
LEBANON DEMOCRAT
402 NORTH CUMBERLAND STREET LEBANON , TN 37087 |
ADVERTISING | 10/10/2014 | $180.00 | |
|
MAIN STREET MEDIA
PO BOX 857 LEBANON , TN 37087 |
ADVERTISING | 10/15/2014 | $525.00 | |
|
MT. JULIET CHAMBER
46 WEST CALDWELL STREET MT. JULIET , TN 37122 |
DUES / SUBSCRIPTIONS | 10/20/2014 | $150.00 | |
|
ROLAND DIGITAL MEDIA
2300 WEST JACKSON ST COOKVILLE , TN 38501 |
ADVERTISING | 10/15/2014 | $1,195.00 | |
|
TRACTOR SUPPLY
14925 LEBANON RD. OLD HICKORY , TN 37138 |
SIGNS | 9/30/2014 | $115.58 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,731.59
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,731.59
Ending Balance
ENDING BALANCE
$2,145.75
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,020.26 | $0.00 | $2,020.26 |
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