Amended 2006 Annual Mid Year Supplemental (2007) for TIM BARNES submitted on 10/08/2007
Beginning Balance
$6,538.77
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABBVIE POLITICAL ACTION COMMITTEE
1 N. WAUKEGAN ROAD NORTH CHICAGO , IL 60064 |
P | General | 06/29/2016 | $500.00 | $500.00 |
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | Primary | 06/29/2016 | $2,500.00 | $2,500.00 |
|
AGC PAC
6070 POPLAR AVE., SUITE 750 MEMPHIS , TN 38119 |
P | Primary | 05/30/2016 | $2,500.00 | $3,500.00 |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | General | 06/20/2016 | $300.00 | $300.00 |
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 |
P | Primary | 06/15/2016 | $1,000.00 | $2,000.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 06/21/2016 | $1,000.00 | $2,000.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 06/17/2016 | $1,100.00 | $2,100.00 |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | General | 06/15/2016 | $1,000.00 | $1,000.00 |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | General | 06/20/2016 | $500.00 | $500.00 |
|
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | Primary | 05/26/2016 | $1,000.00 | $2,000.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 06/24/2016 | $3,000.00 | $4,000.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 06/24/2016 | $1,000.00 | $3,500.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 05/26/2016 | $1,000.00 | $3,500.00 |
|
GARRETT, JR.
, JERRY
480 MONCRIEF AVENUE GOODLETSVILLE , TN 37072 ATTORNEY SELF |
General | 06/02/2016 | $500.00 | $500.00 | |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | Primary | 06/15/2016 | $1,000.00 | $3,000.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | Primary | 06/15/2016 | $1,500.00 | $1,500.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | Primary | 06/29/2016 | $1,000.00 | $3,000.00 |
|
LIFEPOINT TENNESSEE PAC
330 SEVEN SPRINGS WAY BRENTWOOD , TN 37027 |
P | Primary | 06/03/2016 | $500.00 | $2,500.00 |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | General | 06/15/2016 | $500.00 | $500.00 |
|
MITCHELL
, JERRY
1009 WESTWOOD AVENUE CHATTANOOGA , TN 37405 COUNCILMAN CITY OF CHATTANOOGA |
General | 06/24/2016 | $300.00 | $300.00 | |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | Primary | 06/15/2016 | $1,000.00 | $2,000.00 |
|
SANOFI US SERVICES INC. EMPLOYEES PAC - TN
55 CORPORATE DRIVE, MAIL STOP 55A-410B BRIDGEWATER , NJ 08807 |
P | Primary | 06/15/2016 | $1,000.00 | $2,000.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 06/20/2016 | $1,000.00 | $2,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 06/15/2016 | $1,500.00 | $3,000.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 06/15/2016 | $1,000.00 | $2,000.00 |
|
TENNESSEE GROCERS & CONVENIENCE STORE PAC
1838 ELM HILL PIKE STE 136 NASHVILLE , TN 37210 |
P | General | 06/29/2016 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | General | 06/15/2016 | $1,000.00 | $1,000.00 |
|
TENNESSEE NATURAL RESOURCES DEVELOPMENT PAC
12227 S. FOX DEN DRIVE KNOXVILLE , TN 37934 |
P | Primary | 06/15/2016 | $1,000.00 | $1,500.00 |
|
TENNESSEE PHARMACISTS PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 06/15/2016 | $500.00 | $500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | General | 06/24/2016 | $500.00 | $500.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | Primary | 05/26/2016 | $1,000.00 | $2,000.00 |
|
TENNESSEE UTILITIES PAC
223 ROSA L. PARKS AVENUE, SUITE 200 NASHVILLE , TN 37203 |
P | General | 06/24/2016 | $500.00 | $500.00 |
|
TENNESSEE VALLEY WATER ALLIANCE
109 WIEHL STREET CHATTANOOGA , TN 37403 |
P | General | 06/09/2016 | $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 |
|---|---|
| AUTO EXPENSE | $10.00 |
| DONATIONS | $500.00 |
| FLOWERS | $60.09 |
| FOOD / BEVERAGE | $624.93 |
| GAS | $106.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
CAMPAIGN WORKERS | 05/11/2016 | $1,000.00 | |
|
A.T.& T.
333 COMMERCE STREET NASHVILLE , TN 37201 |
EVENT TICKETS | 06/03/2016 | $109.02 | |
|
CARTER
, MIKE
P.O. BOX 24985 CHATTANOOGA , TN 37422 |
C | CONTRIBUTION | 05/25/2016 | $2,500.00 |
|
CHAMPYS FRIED CHICKEN
526 EAST M.L. KING BLVD. CHATTANOOGA , TN 37403 |
FOOD / BEVERAGE | 06/24/2016 | $51.45 | |
|
CHAMPYS FRIED CHICKEN
526 EAST M.L. KING BLVD. CHATTANOOGA , TN 37403 |
FOOD / BEVERAGE | 06/03/2016 | $45.57 | |
|
CHAMPYS FRIED CHICKEN
526 EAST M.L. KING BLVD. CHATTANOOGA , TN 37403 |
FOOD / BEVERAGE | 05/24/2016 | $32.15 | |
|
CHAMPYS FRIED CHICKEN
526 EAST M.L. KING BLVD. CHATTANOOGA , TN 37403 |
FOOD / BEVERAGE | 05/17/2016 | $32.48 | |
|
CHAMPYS FRIED CHICKEN
526 EAST M.L. KING BLVD. CHATTANOOGA , TN 37403 |
FOOD / BEVERAGE | 04/03/2016 | $116.50 | |
|
CURCIO
, MICHAEL G.
P.O. BOX 823 DICKSON , TN 37056 |
C | CONTRIBUTION | 06/03/2016 | $1,000.00 |
|
DANIEL
, MARTIN
1834 DUNCAN WOODS LANE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 06/01/2016 | $1,000.00 |
|
ELDRIDGE
, JIMMY
29 EMERALD LAKE DRIVE JACKSON , TN 38305 |
C | CONTRIBUTION | 06/03/2016 | $1,500.00 |
|
FAISON
, JEREMY
1009 COUNTRY MTN ROAD COSBY , TN 37722 |
C | CONTRIBUTION | 06/29/2016 | $1,000.00 |
|
GANT
, RON
P.O. BOX 491 ROSSVILLE , TN 38066 |
C | CONTRIBUTION | 06/03/2016 | $1,000.00 |
|
GARDENHIRE
, TODD
P. O. BOX 4506 CHATTANOOGA , TN 37405 |
C | CONTRIBUTION | 05/25/2016 | $2,500.00 |
|
HENNENS RESTAURANT
193 CHESTNUT STREET CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 06/15/2016 | $111.49 | |
|
HENNENS RESTAURANT
193 CHESTNUT STREET CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 06/02/2016 | $41.41 | |
|
HENNENS RESTAURANT
193 CHESTNUT STREET CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 04/27/2016 | $138.17 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 05/11/2016 | $12,000.00 |
|
JOE WINGATE FOR SCHOOL BOARD
POB 21235 CHATTANOOGA , TN 37424 |
CONTRIBUTION | 05/25/2016 | $1,000.00 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 06/25/2016 | $37.35 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 06/28/2016 | $39.00 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 05/17/2016 | $38.25 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 05/15/2016 | $37.25 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 04/08/2016 | $42.00 | |
|
KATHY LENNON FOR SCHOOL BOARD
401 CRISMAN STREET CHATTANOOGA , TN 37415 |
CONTRIBUTION | 05/25/2016 | $1,000.00 | |
|
KEEFER
, HARRIS
1147 DARTMOUTH STREET CHATTANOOGA , TN 37405 |
CAMPAIGN WORKERS | 04/09/2016 | $1,000.00 | |
|
KEN SMITH FOR CITY COUNCIL
4028 BREAKWATER DRIVE HIXSON , TN 37343 |
CONTRIBUTION | 04/07/2016 | $2,000.00 | |
|
LAKESHORE GRILLE
5600 LAKE RESORT TERRACE CHATTANOOGA , TN 37415 |
FOOD / BEVERAGE | 05/26/2016 | $62.91 | |
|
LAKESHORE GRILLE
5600 LAKE RESORT TERRACE CHATTANOOGA , TN 37415 |
FOOD / BEVERAGE | 05/10/2016 | $157.71 | |
|
MAPCO EXPRESS
1933 HAMILL RD CHATTANOOGA , TN 37343 |
GAS | 06/18/2016 | $42.50 | |
|
MAPCO EXPRESS
1933 HAMILL RD CHATTANOOGA , TN 37343 |
GAS | 05/12/2016 | $42.01 | |
|
MATHENY
, JUDD
398 VANGUARD LANE TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 05/12/2016 | $1,000.00 |
|
NATIONAL RIFLE ASSOCIATION
11250 WAPLES MILL RD. FAIRFAX , VA 22030 |
DONATIONS | 05/10/2016 | $200.00 | |
|
PACHYDERM CLUB
316 N. MARKET STREET CHATTANOOGA , TN 37405 |
DONATIONS | 05/24/2016 | $500.00 | |
|
PANTRY C-STORE
5012 HIXSON PIKE CHATTANOOGA , TN 37343 |
GAS | 05/19/2016 | $29.00 | |
|
PANTRY C-STORE
5012 HIXSON PIKE CHATTANOOGA , TN 37343 |
GAS | 04/30/2016 | $31.75 | |
|
RUDD
, TIM
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
C | CONTRIBUTION | 06/03/2016 | $500.00 |
|
SHELL OIL
LEE HWY OOLTEWAH , TN 37363 |
GAS | 04/01/2016 | $47.00 | |
|
SMITH
, EDDIE
1508 CHARLES DRIVE KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 06/03/2016 | $1,500.00 |
|
STANDARD CHAIR OF GARDNER
1 S. MAIN STREET GARDNER , MA 01440 |
OFFICE FURNITURE | 05/22/2016 | $4,022.00 | |
|
STATE OF TN LEGISLATIVE ADMINISTRATION
320 6TH AVENUE, N. NASHVILLE , TN 37243 |
POSTAGE | 06/09/2016 | $1,000.00 | |
|
STATE OF TN LEGISLATIVE ADMINISTRATION
320 6TH AVENUE, N. NASHVILLE , TN 37243 |
OFFICE FURNITURE | 06/09/2016 | $100.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BIRDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | CONTRIBUTION | 04/26/2016 | $5,000.00 |
|
TENNESSEE STATE MUSEUM
505 DEADERICK STREET NASHVILLE , TN 37243 |
DONATIONS | 04/12/2016 | $230.08 | |
|
TERRA MAE RESTAURANT
E. 10TH STREET CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 06/29/2016 | $272.00 | |
|
TIFFANIE ROBINSON FOR SCHOOL BOARD
800 MARKET STREET, # 200 CHATTANOOGA , TN 37402 |
CONTRIBUTION | 05/25/2016 | $1,000.00 | |
|
TONY THOMPSON
PO BOX 2103 BRENTWOOD , TN 37024 |
EVENT TICKETS | 04/23/2016 | $640.00 | |
|
TRATTORIA IL MULINO
144 5TH AVE. S. NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 06/26/2016 | $226.15 | |
|
TUPELO HONEY CAFE
WAREHOUSE ROW CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 06/29/2016 | $33.64 | |
|
TUPELO HONEY CAFE
WAREHOUSE ROW CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 05/31/2016 | $39.10 | |
|
TUPELO HONEY CAFE
WAREHOUSE ROW CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 05/27/2016 | $55.78 | |
|
U.S. POSTAL SERVICE
5024 HIXSON PIKE HIXSON , TN 37343 |
POSTAGE | 06/21/2016 | $188.00 | |
|
UNCLE BOB'S SELF STORAGE
4121 HIXSON PIKE CHATTANOOGA , TN 37415 |
STORAGE | 04/27/2016 | $423.00 | |
|
URBAN GRUB
2506 12TH AVENUE S. NASHVILLE , TN 37204 |
FOOD / BEVERAGE | 06/26/2016 | $171.96 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 06/21/2016 | $414.99 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 06/01/2016 | $556.01 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 04/23/2016 | $322.33 | |
|
WHITSON
, SAM
803 FAIR STREET FRANKLIN , TN 37064 |
C | CONTRIBUTION | 06/03/2016 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,538.77
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,538.77
Ending Balance
ENDING BALANCE
$0.00
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