2012 Early Mid Year Supplemental (2011) for JIM KYLE submitted on 07/15/2011
Beginning Balance
$7,353.79
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | Primary | 07/05/2016 | $1,000.00 | $1,000.00 |
|
CIGNA CORPORATION PAC
601 PENNSYLVANIA AVE. NW, S BLDG, STE. 835 WASHINGTON , DC 20004 |
P | Primary | 07/25/2016 | $250.00 | $450.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 07/23/2016 | $500.00 | $800.00 |
|
CORECIVIC, INC. PAC
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | Primary | 07/25/2016 | $1,000.00 | $1,000.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 07/13/2016 | $500.00 | $500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 07/19/2016 | $1,000.00 | $1,000.00 |
|
JOBS4TN PAC
4515 HARDING PIKE SUITE 110 NASHVILLE , TN 37205 |
P | Primary | 07/22/2016 | $2,000.00 | $2,000.00 |
|
KELLY
, GLENN
220 STOURBRIDGE ST VERSAILLES , KY 40383 CIVIL ENGINEER QK4 ENGINEERING |
Primary | 07/22/2016 | $500.00 | $500.00 | |
|
KOZA
, JOHN (TRUST)
PO BOX 1441 LOS ALTOS , CA 94023 COMPUTER SCIENTIST STANFORD UNIVERSITY |
Primary | 07/19/2016 | $250.00 | $250.00 | |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | Primary | 07/22/2016 | $1,000.00 | $1,000.00 |
|
SEVIER COUNTY GOOD GOVERNMENT PAC
6415 DEANE HILL DRIVE KNOXVILLE , TN 37919 |
P | Primary | 07/22/2016 | $500.00 | $500.00 |
|
SPECTRA ENERGY CORP POLITICAL ACTION COMMITTEE
5400 WESTHEIMER COURT HOUSTON , TX 77056 |
P | Primary | 07/02/2016 | $500.00 | $1,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 07/20/2016 | $250.00 | $500.00 |
|
TENNESSEE PHARMACISTS PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | Primary | 07/08/2016 | $250.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/13/2016 | $500.00 | $750.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON- SALEM , NC 27102 |
P | Primary | 07/25/2016 | $750.00 | $750.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | Primary | 07/02/2016 | $500.00 | $500.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | Primary | 07/25/2016 | $500.00 | $500.00 |
|
YAGER
, KEN
P.O.BOX 684 KINGSTON , TN 37763 |
C | Primary | 07/05/2016 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,200.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $2.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
EXCHANGE CLUB OF GREENEVILLE
P.O. BOX 781 GREENEVILLE , TN 37744 |
DONATIONS | 07/18/2016 | $100.00 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 07/10/2016 | $29.44 | |
|
GREENE COUNTY HUMANE SOCIETY
P.O. BOX 792 GREENEVILLE , TN 37744 |
DONATIONS | 07/05/2016 | $50.00 | |
|
GREENEVILLE GREENE COUNTY HISTORY MUSEUM
101 W MCKEE ST GREENEVILLE , TN 37743 |
DONATIONS | 07/25/2016 | $100.00 | |
|
GREENEVILLE HIGH SCHOOL FOOTBALL BOOSTER
210 TUSCULUM BLVD GREENEVILLE , TN 37745 |
FOOTBALL PROGRAM AD | 07/18/2016 | $50.00 | |
|
KIWANIS CLUB OF GREENEVILLE
P. O. BOX 654 GREENEVILLE , TN 37744 |
MEMBERSHIPS/DUES | 07/25/2016 | $60.00 | |
|
MOSHEIM RURITAN
70 DOGWOOD ST MOSHEIM , TN 37818 |
DONATIONS | 07/02/2016 | $7.00 | |
|
SEQUOYAH COUNCIL BOY SCOUTS OF AMERICA
P.O. BOX 3010 JOHNSON CITY , TN 37602 |
DONATIONS | 07/05/2016 | $100.00 | |
|
U. S. POST OFFICE
WEST SUMMER ST. GREENEVILLE , TN 37743 |
POSTAGE | 07/06/2016 | $94.00 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 07/18/2016 | $265.58 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,634.24
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,634.24
Ending Balance
ENDING BALANCE
$1,919.55
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