Amended 2nd Quarter for LAW PAC submitted on 08/23/2012
Beginning Balance
$17,734.11
Receipts
Monetary Contributions, Unitemized
$2,465.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BORN
, JAMES
160 WINTERS LANE CAMDEN , TN 38320 RETIRED NA |
06/14/2016 | $200.00 | |
|
BORN
, JAMES
160 WINTERS LANE CAMDEN , TN 38320 RETIRED NA |
07/04/2016 | $200.00 | |
|
BREGMAN
, JOANNE
6049 ROBIN HILL RD. NASHVILLE , TN 37205 HOUSE WIFE NA |
05/30/2016 | $500.00 | |
|
DIGGS
, CLINT
2200 JONES BEND RD. PARIS , TN 38242 FARMER SELF EMPLOYEED |
06/24/2016 | $400.00 | |
|
DIGGS
, CLINT
2200 JONES BEND RD. PARIS , TN 38242 FARMER SELF EMPLOYEED |
06/24/2016 | $400.00 | |
|
DIGGS
, CLINT
2200 JONES BEND RD. PARIS , TN 38242 FARMER SELF EMPLOYEED |
06/24/2016 | $180.00 | |
|
GAMSTETTER
, FAYE
570 MCGHEE BRANCH RD. BUCHANAN , TN 38222 RETIRED |
04/22/2016 | $200.00 | |
|
GAMSTETTER
, THOMAS
570 MCGEE BRANCH RD. BUCHANAN , TN 38222 RETIRED NA |
06/30/2016 | $170.00 | |
|
GRAY
, VINCE
120 HERDON RD. DOVER , TN 37058 SALES CLERK WALLACE SUPPLY |
06/06/2016 | $100.00 | |
|
GRIFFEY
, REBECCA
140 PAUL DR. PARIS , TN 38242 ASSITANT ATTORNEY GENERAL TN |
06/30/2016 | $100.00 | |
|
MCDADE
, PAUL
7050 WHITLOCK RD. PARIS , TN 38242 FARMER SELF |
06/30/2016 | $1,000.00 | |
|
NANCE
, DAVID
30 OAKLEAF DR. TRENTON , TN 38382 RETIRED |
04/07/2016 | $1,500.00 | |
|
POE
, JANE
735 POPLAR GROVE RD SPRINGVILLE , TN 38256 NURSE TOMOROWS HOPE |
06/24/2016 | $500.00 | |
|
ROBERTS
, D.J.
40 HOLLY FORK COVE PARIS , TN 38242 RETIRED |
06/02/2016 | $450.00 | |
|
SMITH
, ARTHUR
450 WINCHESTER RD. PARIS , TN 38242 SELF EMPLYED INVERTOR NA |
04/14/2016 | $200.00 | |
|
STEWART CNTY TP
P.O. BOX 591 DOVER , TN 37058 |
06/30/2016 | $200.00 | |
|
TENNESSEE 7TH DISTRICT COALITION PAC
145 KEATTS LANE BIG ROCK , TN 37023 |
P | 06/24/2016 | $780.00 |
|
TENNESSEE FIREARMS ASSN LEGISLATIVE ACTION COMMITTEE
501 UNION ST., STE. 701 NASHVILLE , TN 37219 |
P | 06/24/2016 | $5,000.00 |
|
TN8PAC
92 THORNFIELD DRIVE BELLS , TN 38006 |
P | 06/30/2016 | $1,000.00 |
|
VANCE
, DAVID
145 KEITTS LN. BIG ROCK , TN 37023 TRAINING TECHNICIAN U.S. ARMY |
04/07/2016 | $200.00 | |
|
WALLACE
, MICHELLE
667 BUMPUS MILL RD. DOVER , TN 37058 RENTAL PROPERTY NA |
06/14/2016 | $200.00 | |
|
YOUNG
, DIANA
108 N. SCENIC SHORE DR. DOVER , TN 37058 HOUSEWIFE NA |
06/06/2016 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,615.00
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DIGGS
, CLINT
2200 JONES BEND RD. PARIS , TN 38242 FARMER SELF EMPLOYEED |
06/24/2016 | [ $400.00 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,615.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $65.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COPY SOLUTIONS
4091 MALLORY LN. FRANKLIN , TN 37067 |
ADVERTISING | 06/15/2016 | $382.38 | ||||
|
COPY SOLUTIONS
4091 MALLORY LN. FRANKLIN , TN 37067 |
ADVERTISING | 05/12/2016 | $382.38 | ||||
|
FREEDOM PAC
3773 BIG SPRINGS ROAD LEBANON , TN 37090 |
P | DONATIONS | 05/19/2016 | $100.00 | |||
|
HARTLINE
, JEFF
1107 BRENLAN CT. MT. JULIET , TN 37122 |
PROFESSIONAL SERVICES | 06/07/2016 | $750.00 | ||||
|
HARTLINE
, JEFF
1107 BRENLAN CT. MT. JULIET , TN 37122 |
PROFESSIONAL SERVICES | 04/18/2016 | $750.00 | ||||
|
HENRY CNTY FAIR ASS.
P.O. BOX 1431 PARIS , TN 38242 |
RENT | 06/15/2016 | $450.00 | ||||
|
MR. SIGN MAN
29 INDUSTIAL PARK DR. HENDERSONVILLE , TN 37075 |
ADVERTISING | 04/26/2016 | $3,933.00 | ||||
|
PARIS-POST INTELLIGENCER
208 E. WOOD STREET PARIS , TN 38242 |
ADVERTISING | 06/21/2016 | $109.70 | ||||
|
VISTA PRINT
95 HAYDEN AVE. LEXINGTON , MA 02421 |
ADVERTISING | 05/09/2016 | $116.00 | ||||
|
VISTA PRINT
95 HAYDEN AVE. LEXINGTON , MA 02421 |
ADVERTISING | 05/10/2016 | $362.15 | ||||
|
WEST TN PRINTING
P.O. BOX 668 PARIS , TN 38242 |
ADVERTISING | 05/17/2016 | $383.03 | ||||
|
WMUF RADO
110 INDIA RD. PARIS , TN 38242 |
ADVERTISING | 06/21/2016 | $429.00 | ||||
|
WYRM HAVEN TECHNOLOGIES
130 SUGAR MAPLE DR. DOVER , TN 37058 |
PROFESSIONAL SERVICES | 05/02/2016 | $105.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,310.07
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,310.07
Ending Balance
ENDING BALANCE
$18,039.04
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