Amended 2012 Early Mid Year Supplemental (2011) for BRENDA GILMORE submitted on 10/03/2012
Beginning Balance
$1,403.28
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | Primary | 07/19/2016 | $500.00 | $500.00 |
|
CHS/COMMUNITY HEALTH SYSTEMS, INC.
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | Primary | 07/19/2016 | $750.00 | $750.00 |
|
EXPRESS SCRIPTS INC.
300 NEW JERSEY AVE., N.W., SUITE 600 WASHINGTON , DC 20001 |
P | Primary | 07/20/2016 | $500.00 | $500.00 |
|
JOBS4TN PAC
4515 HARDING PIKE SUITE 110 NASHVILLE , TN 37205 |
P | Primary | 07/15/2016 | $2,000.00 | $2,000.00 |
|
PUBLIX TENNESSEE, LLC
P.O. BOX 407 LAKELAND , FL 33802 |
P | Primary | 07/15/2016 | $500.00 | $500.00 |
|
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 331607 NASHVILLE , TN 37215 |
P | Primary | 07/20/2016 | $1,000.00 | $2,000.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | Primary | 07/20/2016 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/15/2016 | $1,000.00 | $2,000.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | Primary | 07/15/2016 | $500.00 | $500.00 |
|
THOMPSON
, MABEN
4635 HWY 127N CROSSVILLE , TN 38571 VETERINARY SELF-EMPLOYED |
Primary | 07/18/2016 | $250.00 | $250.00 | |
|
TIFA PAC
8 INDUSTRIAL PARK DRIVE HENDERSONVILLE , TN 37075 |
P | Primary | 07/19/2016 | $500.00 | $500.00 |
|
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | Primary | 07/15/2016 | $500.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $16.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AXIOM STRATEGIES
1251 NW BRIARCLIFF PARKWAY SUITE 85 KANSAS CITY , MO 64116 |
PROFESSIONAL SERVICES | 07/19/2016 | $5,929.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 07/20/2016 | $1,315.00 | |
|
FCA
444 B NEAL STREET COOKEVILLE , TN 38501 |
DONATIONS | 07/15/2016 | $100.00 | |
|
PERRY
, TONY
101 N MAIN STREET CROSSVILLE , TN 38555 |
PROFESSIONAL SERVICES | 07/20/2016 | $1,000.00 | |
|
REVILY
621 NORTH AVE NE ATLANTA , GA 30308 |
PROFESSIONAL SERVICES | 07/14/2016 | $3,100.00 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 07/12/2016 | $359.98 | |
|
WHITSON
, SAM
803 FAIR STREET FRANKLIN , TN 37064 |
C | CONTRIBUTION | 07/20/2016 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,309.40
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,309.40
Ending Balance
ENDING BALANCE
$193.88
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