2012 Early Year End Supplemental (2011) for FERRELL HAILE submitted on 01/31/2012
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$6,600.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASHE
, VICTOR
3709 KINGSTON PIKE KNOXVILLE , TN 37919 RETIRED |
Primary | 06/30/2015 | $500.00 | $500.00 | |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | Primary | 06/30/2015 | $250.00 | $250.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 06/08/2015 | $1,000.00 | $1,000.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 06/08/2015 | $300.00 | $300.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 06/08/2015 | $600.00 | $600.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 06/30/2015 | $250.00 | $250.00 |
|
HARRIS FRAZIER GOVERNMENT RELATIONS PAC
511 UNION ST. #710 NASHVILLE , TN 37219 |
P | Primary | 06/30/2015 | $500.00 | $500.00 |
|
KNOX GOOD GOVERNMENT PAC
5201 KINGSTON PIKE, SUITE 6-131 KNOXVILLE , TN 37919 |
P | Primary | 06/08/2015 | $250.00 | $250.00 |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | Primary | 06/08/2015 | $500.00 | $500.00 |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | Primary | 06/08/2015 | $500.00 | $500.00 |
|
SOUTHERN COMPANY GAS TENNESSEE PAC
TEN PEACHTREE PLACE, NE ATLANTA , GA 30309 |
P | Primary | 06/08/2015 | $500.00 | $500.00 |
|
SPECTRA ENERGY CORP POLITICAL ACTION COMMITTEE
5400 WESTHEIMER COURT HOUSTON , TX 77056 |
P | Primary | 06/30/2015 | $500.00 | $500.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | Primary | 06/08/2015 | $250.00 | $250.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 06/08/2015 | $500.00 | $500.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 06/08/2015 | $500.00 | $500.00 |
|
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631 |
P | Primary | 06/08/2015 | $500.00 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 06/08/2015 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$66,025.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$84,775.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $100.00 |
| DUES / SUBSCRIPTIONS | $25.00 |
| GIFTS | $75.00 |
| INTERNET PROCESSING FEES | $64.32 |
| MAILBOX | $93.00 |
| POSTAGE | $49.00 |
| RESEARCH / POLLING | $60.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEARDEN MINI-STORAGE
6415 BAUM DRIVE KNOXVILLE , TN 37919 |
STORAGE | 06/15/2015 | $125.00 | |
|
BEARDEN MINI-STORAGE
6415 BAUM DRIVE KNOXVILLE , TN 37919 |
STORAGE | 04/13/2015 | $100.00 | |
|
BEARDEN MINI-STORAGE
6415 BAUM DRIVE KNOXVILLE , TN 37919 |
STORAGE | 02/09/2015 | $150.00 | |
|
CATHOLIC DIOCESE OF KNOXVILLE
805 S. NORTHSHORE DRIVE KNOXVILLE , TN 37919 |
DONATIONS | 02/09/2015 | $250.00 | |
|
DIRECT MAIL SERVICES
5911 WEISBROOK LANE KNOXVILLE , TN 37909 |
PRINTING / MAILING | 03/21/2015 | $389.29 | |
|
DIRECT MAIL SERVICES
5911 WEISBROOK LANE KNOXVILLE , TN 37909 |
PRINTING / MAILING | 01/20/2015 | $2,350.00 | |
|
DOUGLAS OUTDOOR ADVERTISING
P.O. BOX 31609 KNOXVILLE , TN 37930 |
ADVERTISING | 02/20/2015 | $465.00 | |
|
DOWNTOWN COPY CENTER WEST
8078 KINGSTON PIKE, SUITE 124 KNOXVILLE , TN 37919 |
PRINTING | 06/14/2015 | $109.25 | |
|
DOWNTOWN COPY CENTER WEST
8078 KINGSTON PIKE, SUITE 124 KNOXVILLE , TN 37919 |
PRINTING | 01/23/2015 | $1,243.26 | |
|
FARMER
, BEN
4421 ROYALVIEW ROAD KNOXVILLE , TN 37921 |
CAMPAIGN MANAGEMENT | 06/07/2015 | $700.00 | |
|
FARMER
, BEN
4421 ROYALVIEW ROAD KNOXVILLE , TN 37921 |
CAMPAIGN MANAGEMENT | 01/30/2015 | $225.00 | |
|
FRANZ
, MICHAEL
8631 GLEASON DRIVE KNOXVILLE , TN 37923 |
CAMPAIGN MANAGEMENT | 05/15/2015 | $500.00 | |
|
HARLAND CLARKE CORP.
15955 LA CANTERA PARKWAY SAN ANTONIO , TX 78256 |
ORDER CHECKS | 02/13/2015 | $54.90 | |
|
HARLAND CLARKE CORP.
15955 LA CANTERA PARKWAY SAN ANTONIO , TX 78256 |
ORDER CHECKS | 01/30/2015 | $119.52 | |
|
HASLAM INAUGURAL COMMITTEE, INC.
1015 STONEBRIDGE PARK DR FRANKLIN , TN 37069 |
EVENT ATTENDANCE | 01/23/2015 | $500.00 | |
|
KAESER & BLAIR
4236 GRISSOM DRIVE BATAVIA , OH 45103 |
CAMPAIGN LOGO PENS | 06/11/2015 | $1,032.61 | |
|
KANE
, ROGER
7031 CHERRY GROVE RD. KNOXVILLE , TN 37931 |
C | CONTRIBUTION | 05/14/2015 | $150.00 |
|
KNOXVILLE CHAMBER OF COMMERCE
17 MARKET SQUARE #201 KNOXVILLE , TN 37902 |
DONATIONS | 04/23/2015 | $220.00 | |
|
M. LEE SMITH PUBLISHERS
P.O. BOX 5094 BRENTWOOD , TN 37024 |
DUES / SUBSCRIPTIONS | 01/20/2015 | $397.00 | |
|
PARAGON PRINTING, INC.
4701-B WILSON ROAD CHATTANOOGA , TN 37410 |
PRINTING | 05/07/2015 | $27.31 | |
|
PARAGON PRINTING, INC.
4701-B WILSON ROAD CHATTANOOGA , TN 37410 |
PRINTING | 03/06/2015 | $365.00 | |
|
PARAGON PRINTING, INC.
4701-B WILSON ROAD CHATTANOOGA , TN 37410 |
PRINTING | 03/06/2015 | $995.00 | |
|
PARAGON PRINTING, INC.
4701-B WILSON ROAD CHATTANOOGA , TN 37410 |
PRINTING | 01/26/2015 | $500.00 | |
|
PIN DEPOT NETWORK
2200 WINTER SPRINGS BLVD. SUITE 106-322 OVIEDO , TN 32765 |
CAMPAIGN LAPEL PINS | 06/15/2015 | $223.00 | |
|
PLEASANT RIDGE ELEMENTARY PTO
3013 WALNOAKS ROAD KNOXVILLE , TN 37921 |
DONATIONS | 05/08/2015 | $250.00 | |
|
PRINTEDGE
9147 CROSS PARK DRIVE KNOXVILLE , TN 37923 |
PRINTING | 05/28/2015 | $168.25 | |
|
ROTARY CLUB OF KNOXVILLE
625 MARKET STREET, SUITE 1400 KNOXVILLE , TN 37902 |
EVENT ATTENDANCE | 02/20/2015 | $154.00 | |
|
SHREVE
, VERONICA
852 DORSET DRIVE KNOXVILLE , TN 37923 |
CONSTITUENT SERVICES | 06/08/2015 | $255.00 | |
|
SHREVE
, VERONICA
852 DORSET DRIVE KNOXVILLE , TN 37923 |
CONSTITUENT SERVICES | 04/27/2015 | $255.00 | |
|
SHREVE
, VERONICA
852 DORSET DRIVE KNOXVILLE , TN 37923 |
CONSTITUENT SERVICES | 03/21/2015 | $210.00 | |
|
SHREVE
, VERONICA
852 DORSET DRIVE KNOXVILLE , TN 37923 |
CONSTITUENT SERVICES | 02/01/2015 | $300.00 | |
|
ST. GEORGE GREEK ORTHODOX CHURCH
4070 KINGSTON PIKE KNOXVILLE , TN 37919 |
DONATIONS | 06/05/2015 | $250.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | EVENT ATTENDANCE | 06/01/2015 | $250.00 |
|
THREADGILL
, LOGAN
1634 LAUREL AVENUE, UNIT 7 KNOXVILLE , TN 37916 |
RESEARCH / POLLING | 04/30/2015 | $180.00 | |
|
THREADGILL
, LOGAN
1634 LAUREL AVENUE, UNIT 7 KNOXVILLE , TN 37916 |
RESEARCH / POLLING | 02/01/2015 | $300.00 | |
|
WEST HILLS COMMUNITY ASSOCIATION
713 WESTBOROUGH ROAD KNOXVILLE , TN 37909 |
ADVERTISING | 01/23/2015 | $215.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $1,500.00 | |
| Self-Endorsed | $500.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$84,775.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$20,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,500.00 | $1,500.00 | $0.00 |
| Self-Endorsed | $2,500.00 | $500.00 | $2,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $1,250.00 | $0.00 | $1,250.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $1,500.00 | $0.00 | $1,500.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $11,000.00 | $0.00 | $11,000.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $2,250.00 | $0.00 | $2,250.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $1,500.00 | $0.00 | $1,500.00 |
| Self-Endorsed | $16,500.00 | $0.00 | $16,500.00 |
| Self-Endorsed | $3,500.00 | $0.00 | $3,500.00 |
| Self-Endorsed | $1,500.00 | $0.00 | $1,500.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $13,000.00 | $0.00 | $13,000.00 |
| Self-Endorsed | $7,500.00 | $0.00 | $7,500.00 |
| Self-Endorsed | $6,500.00 | $0.00 | $6,500.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $10,500.00 | $0.00 | $10,500.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $7,500.00 | $0.00 | $7,500.00 |
| Self-Endorsed | $12,500.00 | $0.00 | $12,500.00 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
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
$5,014.33