Amended 2012 4th Quarter for RICHARD L FLOYD submitted on 02/13/2013
Beginning Balance
$17,801.95
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | General | 01/06/2015 | $500.00 | $500.00 |
|
AGC PAC
6070 POPLAR AVE., SUITE 750 MEMPHIS , TN 38119 |
P | General | 01/06/2015 | $1,000.00 | $1,000.00 |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | General | 01/13/2015 | $500.00 | $500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 01/06/2015 | $1,000.00 | $1,000.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 01/08/2015 | $500.00 | $500.00 |
|
CATERPILLAR EMPLOYEES PAC
100 N. E. ADAMS ST PEORIA , IL 61629 |
P | General | 11/04/2014 | $1,000.00 | $1,000.00 |
|
CIGNA CORPORATION PAC
601 PENNSYLVANIA AVE. NW, S BLDG, STE. 835 WASHINGTON , DC 20004 |
P | General | 12/12/2014 | $300.00 | $300.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 01/13/2015 | $500.00 | $500.00 |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | General | 01/13/2015 | $500.00 | $500.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | General | 01/06/2015 | $500.00 | $500.00 |
|
FREEMAN
, BABS TINSLEY
6114 HILLSBORO PIKE NASHVILLE , TN 37215-5006 NOT EMPLOYED NOT EMPLOYED |
General | 01/06/2015 | $500.00 | $500.00 | |
|
FREEMAN
, WILLIAM H.
6114 HILLSBORO PIKE NASHVILLE , TN 37215-5006 REAL ESTATE FREEMAN WEBB COMPANIES |
General | 01/06/2015 | $500.00 | $1,500.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 01/13/2015 | $1,000.00 | $1,000.00 |
|
GILLILAND
, JAMES S.
500 COLONIAL RD., SUITE 200 MEMPHIS , TN 38117 ATTORNEY GLANKLER BROWN, PLLC |
General | 01/09/2015 | $500.00 | $500.00 | |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | General | 01/08/2015 | $1,000.00 | $1,000.00 |
|
SEIVERS
, DEBORA J.
919 BOWRING PARK. NASHVILLE , TN 37215 HOMEMAKER HOMEMAKER |
General | 01/13/2015 | $500.00 | $500.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 01/13/2015 | $1,500.00 | $1,500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 01/13/2015 | $1,000.00 | $1,500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 11/04/2014 | $750.00 | $750.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 01/06/2015 | $1,000.00 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 01/08/2015 | $1,000.00 | $1,000.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | General | 01/08/2015 | $500.00 | $500.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 01/12/2015 | $1,000.00 | $1,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | General | 12/11/2014 | $500.00 | $500.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | General | 12/12/2014 | $500.00 | $500.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | General | 12/08/2014 | $300.00 | $300.00 |
|
VALERO ENERGY CORP. PAC
ONE VALERO WAY SAN ANTONIO , TX 78249 |
P | General | 01/13/2015 | $250.00 | $250.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 01/08/2015 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CABLE TV ADVERTISING | $50.00 |
| AD DESIGN | $50.00 |
| ADVERTISING | $75.60 |
| CAR RENTAL | $75.60 |
| DUES / MEMBERSHIPS | $83.00 |
| GAS | $104.00 |
| MEALS | $172.49 |
| MEMORIAL | $100.00 |
| ONLINE CONTRIBUTION PAYMENT PROCESSING FEE | $3.96 |
| POSTAGE | $98.00 |
| SOCIAL MEDIA MARKETING SERVICE | $18.00 |
| WEB SITE | $20.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ARMSTRONG
, JOE
P.O. BOX 6597 KNOXVILLE , TN 37914 |
C | CONTRIBUTION | $1,000.00 | |
|
BARRY
, MEGAN
2017 20TH AVE, SOUTH NASHVILLE , TN 37212 |
CONTRIBUTION | $500.00 | ||
|
BROWNSVILLE STATES-GRAPHIC
42 SOUTH WASHINGTON AVENUE BROWNSVILLE , TN 38012 |
ADVERTISING | $244.13 | ||
|
CROCKETT COUNTY FFA ALUMNI
CO ANGELA PORTER 858 NORRIS CROSSING RD. BELLS , TN 38006 |
SPONSORSHIP | $500.00 | ||
|
CROCKETT ROCKET, INC.
PO BOX 425 ALAMO , TN 38001 |
ADVERTISING | $205.00 | ||
|
CROWNE PLAZA
401 W. SUMMIT HILL DRIVE KNOXVILLE , TN 37902 |
LODGING | $117.25 | ||
|
DYERSBURG STATE COMMUNITY COLLEGE
1510 LAKE ROAD DYERSBURG , TN 38024 |
SPONSORSHIP | $500.00 | ||
|
EMMA, INC.
75 REMITTTANCE DRIVE SUITE 6222 CHICAGO , IL 60675-6222 |
EMAIL MARKETING | $310.72 | ||
|
FACEBOOK, INC.
1601 WILLOW RD. MENLO PARK , CA 94025 |
SOCIAL MEDIA ADVERTISING | $485.58 | ||
|
FITZ PAC
135 SOUTH ALPINE ST. RIPLEY , TN 38063 |
P | CONTRIBUTION | $5,000.00 | |
|
FREEMAN
, BILL
P.O. BOX 23857 NASHVILLE , TN 37202 |
CONTRIBUTION | $1,500.00 | ||
|
HARPETH STRATEGIES
P.O. BOX 210901 NASHVILLE , TN 37221 |
ROBOCALL | $244.49 | ||
|
LAUDERDALE COUNTY DEPART. OF EDUCATION
321 ARMORY AVENUE RIPLEY , TN 38063 |
ADVERTISING | $200.00 | ||
|
MAGIC VALLEY PUBLISHING CO., INC.
DBA THE CROCKETT COUNTY TIMES P.O. 66 ALAMO , TN 38001 |
ADVERTISING | $316.25 | ||
|
MILLS FOOD PLAZA
564 SOUTH WASHINGTON ST. RIPLEY , TN 38063 |
FOOD FOR MEET THE CANDIDATE RALLY | $1,201.79 | ||
|
REBEL HILL FLORIST, INC.
4821 TROUSDALE DRIVE NASHVILLE , TN 37220 |
FLOWERS FOR MEMBER RECEPTION | $115.54 | ||
|
REED
, CANDACE
1917 HAMPTON DR. LEBANON , TN 37087 |
C | CONTRIBUTION | $1,000.00 | |
|
ROGERO
, MADELINE
418 WOODLAWN PIKE KNOXVILLE , TN 37920 |
CONTRIBUTION | $1,000.00 | ||
|
SECOND HARVEST FOOD BANK OF NORTHEAST TN
1020 JERICHO DRIVE KINGSPORT , TN 37663 |
MEMORIAL | $103.00 | ||
|
SHULMAN
, JIM
3516 HAMPTON AVE. NASHVILLE , TN 37215 |
CONTRIBUTION | $500.00 | ||
|
SLEDGE
, COLBY
614 MOORE AVENUE NASHVILLE , TN 37203 |
CONTRIBUTION | $1,000.00 | ||
|
THE LAUDERDALE VOICE
127 N. MAIN STREET BOX 249 RIPLEY , TN 38063 |
ADVERTISING | $166.25 | ||
|
TRIPP COUNTRY HAMS
207 S. WASHINGTON BROWNSVILLE , TN 38012 |
CHRISTMAS GIFTS | $1,084.43 | ||
|
WHARTON
, A.C.
1575 MADISON AVE. MEMPHIS , TN 38104 |
CONTRIBUTION | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,850.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,850.00
Ending Balance
ENDING BALANCE
$17,451.95
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $25,700.00 | $0.00 | $25,700.00 |
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