2010 1st Quarter for KENT COLEMAN submitted on 04/12/2010
Beginning Balance
$59,691.14
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AGC PAC
6070 POPLAR AVE., SUITE 750 MEMPHIS , TN 38119 |
P | 05/06/2016 | $2,500.00 | $2,500.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 05/10/2016 | $2,500.00 | $2,500.00 | |
|
BUTTRY & ASSOCIATES INC
8838 BROOKHAVEN DR KNOXVILLE , TN 37931 |
05/12/2016 | $200.00 | $200.00 | ||
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 05/11/2016 | $5,000.00 | $5,000.00 | |
|
HIGHLANDS PHYSICIANS PAC
2004 AMERICAN WAY, STE. 201 KINGSPORT , TN 37660 |
P | 06/14/2016 | $1,500.00 | $1,500.00 | |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | 05/16/2016 | $5,000.00 | $5,000.00 | |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 05/18/2016 | $5,000.00 | $5,000.00 | |
|
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007 NASHVILLE , TN 37219 |
P | 05/10/2016 | $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 |
|---|---|
| EVENT DECORATION | $79.97 |
| FOOD / BEVERAGE | $69.90 |
| FOOD / BEVERAGE | $25.38 |
| FOOD / BEVERAGE | $26.00 |
| GAS | $17.12 |
| PARKING | $15.00 |
| POSTAGE | $95.15 |
| TAXI | $65.52 |
| TRAVEL | $97.72 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APPLE STORE
2126 ABBOTT MARTIN ROAD NASHVILLE , TN 37215 |
COMPUTER | 04/10/2016 | $960.31 | |
|
BOWLING
, JANICE
2315 OVOCA ROAD TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 06/20/2016 | $5,000.00 |
|
BRADLEYS FOOD GROUP INC
1505 PEAR TREE CIR BRENTWOOD , TN 37027 |
FOOD / BEVERAGE | 05/20/2016 | $655.50 | |
|
CAROTHERS
, JAMES
PO BOX 334 KINGSTON SPRINGS , TN 37082 |
EVENT TALENT | 05/12/2016 | $1,250.00 | |
|
DELTA AIRLINES
1030 DELTA BLVD ATLANTA , GA 30354 |
TRAVEL | 06/20/2016 | $385.60 | |
|
DOUBLETREE NASHVILLE
315 4TH AVE N NASHVILLE , TN 37219 |
HOTEL | 04/14/2016 | $6,899.21 | |
|
GARDENHIRE
, TODD
P. O. BOX 4506 CHATTANOOGA , TN 37405 |
C | CONTRIBUTION | 06/20/2016 | $7,500.00 |
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 06/20/2016 | $7,500.00 |
|
HAILE
, FERRELL
1900 CAIRO ROAD GALLATIN , TN 37066 |
C | CONTRIBUTION | 06/22/2016 | $3,000.00 |
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | CONTRIBUTION | 06/20/2016 | $3,000.00 |
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | CONTRIBUTION | 06/20/2016 | $1,000.00 |
|
MAGGIANOS RESTAURANT
3106 WEST END AVENUE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 06/13/2016 | $636.09 | |
|
MAGGIANOS RESTAURANT
3106 WEST END AVENUE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 06/06/2016 | $250.00 | |
|
MAGGIANOS RESTAURANT
3106 WEST END AVENUE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/11/2016 | $777.07 | |
|
MAGGIANOS RESTAURANT
3106 WEST END AVENUE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/06/2016 | $375.00 | |
|
MANSFIELD
, JOHN
1107 GRANDVIEW DR NASHVILLE , TN 37204 |
EVENT TALENT | 05/12/2016 | $225.00 | |
|
MASSEY
, REBECCA DUNCAN
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 06/20/2016 | $3,000.00 |
|
NICELEY
, FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 |
C | CONTRIBUTION | 06/20/2016 | $3,000.00 |
|
OVERBEY
, DOUG
P.O. BOX 5316 MARYVILLE , TN 37802 |
C | CONTRIBUTION | 06/20/2016 | $5,000.00 |
|
SAWYER
, SAMMY
2708 MARY EMILY LANE KNOXVILLE , TN 37924 |
EVENT TALENT | 05/12/2016 | $1,000.00 | |
|
SMITH
, THOMAS
40 EAST MILESTONE DRIVE UNIT C INLET BEACH , FL 32461 |
COMPENSATION | 06/08/2016 | $1,530.00 | |
|
SMOKE ET AL LLC
211 HICKORY HILL LN HERMITAGE , TN 37076 |
FOOD / BEVERAGE | 05/23/2016 | $619.20 | |
|
SMOKE ET AL LLC
211 HICKORY HILL LN HERMITAGE , TN 37076 |
FOOD / BEVERAGE | 05/12/2016 | $620.40 | |
|
STEVENS
, JOHN
P.O. BOX 399 HUNTINGDON , TN 38344 |
C | CONTRIBUTION | 06/20/2016 | $3,000.00 |
|
SULLIVAN COUNTY REPUBLICAN PARTY
PO BOX 3194 BLOUNTVILLE , TN 37617 |
CONTRIBUTION | 06/05/2016 | $2,000.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BIRDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | CONTRIBUTION | 06/20/2016 | $2,500.00 |
|
THE STANDARD RESTAURANT
167 ROSA PARKS BLVD. NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 06/20/2016 | $3,000.00 | |
|
WAX FAMILY PRINTING, LLC.
215 MTCS DR MURFREESBORO , TN 37129 |
SIGNS | 05/10/2016 | $654.11 | |
|
YAGER
, KEN
P.O.BOX 684 KINGSTON , TN 37763 |
C | CONTRIBUTION | 06/20/2016 | $3,000.00 |
|
YOUNG
, JORDAN
852 BELTON DRIVE NASHVILLE , TN 37205 |
COMPENSATION | 06/20/2016 | $900.00 |
Loan Payments
$0.00
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
$59,691.14
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