Amended 2012 Early Mid Year Supplemental (2011) for LINDA ELAM submitted on 07/14/2011
Beginning Balance
$5,160.39
Receipts
Monetary Contributions, Unitemized
$57.29
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CELGENE CORPORATION
86 MORRIS AVENUE SUMMIT , NJ 07901 |
P | Primary | 06/30/2016 | $1,000.00 | $1,000.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 06/30/2016 | $2,500.00 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
1516 2ND AVENUE SEATTLE , WA 98109 |
SENATE OFFICE SUPPLIES | 02/12/2016 | $67.54 | |
|
AMAZON
1516 2ND AVENUE SEATTLE , WA 98109 |
STAFF GIFT | 01/08/2016 | $66.64 | |
|
AMERICAN AIRLINES
2500 VICTORY AVENUE DALLAS , TX 75219 |
AIRFARE NCSL | 04/13/2016 | $929.60 | |
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
2900 CRYSTAL DR. SUITE 600 ARLINGTON , VA 22202 |
ALEC REGISTRATION | 06/02/2016 | $500.00 | |
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
2900 CRYSTAL DR. SUITE 600 ARLINGTON , VA 22202 |
ALEC CONVENTION | 04/13/2016 | $175.00 | |
|
AMERIGO RESTURANT
1920 WEST END AVENUE NASHVILLE , TN 37203 |
DINNER WITH CAUCUS | 04/13/2016 | $51.15 | |
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
CELL PHONE CLA | 03/14/2016 | $24.69 | |
|
AUTOZONE
2720 OLD FORT PARKWAY MURFREESBORO , TN 37129 |
CAMPAIGN VEHICLE CAR SUPPLIES | 05/05/2016 | $52.66 | |
|
BJ'S RESTAURANT
2455 MEDICAL CENTER PKWY MURFREESBORO , TN 37129 |
LUNCH WITH CONSTITUENTS | 05/05/2016 | $49.92 | |
|
BLACKMAN COMMUNITY CENTER
5104 BAKER ROAD MURFREESBORO , TN 37129 |
BLACKMAN COMMUNITY BBQ SPONSOR | 05/18/2016 | $150.00 | |
|
BRICKTOP'S RESTAURANT
3000 WEST END AVENUE NASHVILLE , TN 37203-1318 |
LUNCH WITH LEGISLATIVE STAFF | 05/05/2016 | $119.02 | |
|
BRICKTOP'S RESTAURANT
3000 WEST END AVENUE NASHVILLE , TN 37203-1318 |
DINNER WITH CAUCUS | 04/13/2016 | $39.87 | |
|
CAFE COCO PARKING LOT
210 LOUISE AVE NASHVILLE , TN 37203 |
PARKING | 03/14/2016 | $5.00 | |
|
CIBT VISA SERVICES
1600 INTERNATIONAL DRIVE SUITE 600 MCLEAN , VA 22102 |
RENEWAL OF PASSPORT | 04/13/2016 | $370.98 | |
|
DAILY NEWS JOURNAL
224 NORTH WALNUT ST. MURFREESBORO , TN 37130 |
MEMBERSHIP | 05/18/2016 | $256.02 | |
|
DELTA
1030 DELTA BLVD. ATLANTA , GA 30320 |
AIRLINE TICKETS ALEC | 06/02/2016 | $431.26 | |
|
FARM BUREAU INSURANCE
818 SOUTH CHURCH STREET MURFREESBORO , TN 37130 |
MEMBERSHIP | 05/18/2016 | $25.00 | |
|
FARM BUREAU INSURANCE
818 SOUTH CHURCH STREET MURFREESBORO , TN 37130 |
CAMPAIGN VEHICLE INSURANCE | 05/18/2016 | $352.00 | |
|
FEDEX KINKO'S
207 STONE RIVER MALL #B MURFREESBORO , TN 37129 |
CAMPAIGN POSTAGE | 01/08/2016 | $44.00 | |
|
FIREHOUSE SUBS
2018 MEDICAL CENTER PKWY MURFREESBORO , TN 37129 |
LUNCH WITH CONSTITUENTS | 02/12/2016 | $32.00 | |
|
FRIENDS OF STONES RIVER NTL BATTLEFIELD
3501 OLD NASHVILLE HWY MURFREESBORO , TN 37129 |
DONATION | 05/18/2016 | $35.00 | |
|
GERMANTOWN CAFE
1200 5TH AVE NORTH NASHVILLE , TN 37208 |
CAUCUS LUNCH | 06/02/2016 | $68.70 | |
|
HOBBY LOBBY
1717 OLD FORT PARKWAY MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 02/12/2016 | $13.17 | |
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONGRESS CAMPAIGN CONTRIBUTUION | 03/25/2016 | $1,000.00 |
|
KROGER'S
2449 OLD FORT PARKWAY MURFREESBORO , TN 37128 |
GAS | 02/12/2016 | $25.44 | |
|
MISTER CAR WASH
3320 FRANKLIN ROAD MURFREESBORO , TN 37128 |
CAMPAIGN VEHICLE CAR WASH | 06/02/2016 | $36.00 | |
|
MISTER CAR WASH
3320 FRANKLIN ROAD MURFREESBORO , TN 37128 |
CAMPAIGN VEHICLE CAR WASH | 05/05/2016 | $28.00 | |
|
MISTER CAR WASH
3320 FRANKLIN ROAD MURFREESBORO , TN 37128 |
CAMPAIGN VEHICLE CAR WASH | 04/13/2016 | $28.00 | |
|
MISTER CAR WASH
3320 FRANKLIN ROAD MURFREESBORO , TN 37128 |
CAMPAIGN VEHICLE CAR WASH | 03/14/2016 | $16.00 | |
|
MISTER CAR WASH
3320 FRANKLIN ROAD MURFREESBORO , TN 37128 |
CAMPAIGN VEHICLE CAR WASH | 02/12/2016 | $16.00 | |
|
MOBIL 1 LUBE EXPRESS
1438 MEMORIAL BLVD MURFREESBORO , TN 37129 |
CAMPAIGN VEHICLE OIL CHANGE | 05/05/2016 | $72.37 | |
|
MTSU
MTSU BOX 557 MURFREESBORO , TN 37132 |
TICKETS FOR FUNDRAISER | 04/13/2016 | $200.00 | |
|
MTSU ALUMNI
PO BOX 104 MURFREESBORO , TN 37132 |
MEMBERSHIP | 02/12/2016 | $150.00 | |
|
MUSIC CITY CENTER PARKING
201 5TH AVENUE SOUTH NASHVILLE , TN 37203 |
PARKING | 05/05/2016 | $20.00 | |
|
OMNI WILLIAM PENN HOTEL
530 WILLIAM PENN PLACE PITTSBURGH , PA 15219 |
LUNCH ALEC | 05/05/2016 | $31.75 | |
|
PIER 1 IMPORTS
1971 OLD FORT PARKWAY MURFREESBORO , TN 37129 |
OFFICE FURNITURE | 01/08/2016 | $603.53 | |
|
PROVENCE BREADS & CAFE
1705 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
LUNCH WITH STAFF | 05/05/2016 | $14.87 | |
|
RUTHERFORD CO. CHAMBER
501 MEMORIAL BLVD MURFREESBORO , TN 37130 |
CHAMBER OF COMMERCE MEMBERSHIP FEE | 01/08/2016 | $70.00 | |
|
RUTHERFORD COUNTY REPUBLICAN PARTY
106 S. MAPLE ST. MURFREESBORO , TN 37130 |
REAGAN DINNER TABLE SPONSORSHIP | 05/18/2016 | $1,000.00 | |
|
SIRIUS XM
P.O. BOX 33174 DETROIT , MI 48232 |
CAMPAIGN VEHICLE RADIO | 05/05/2016 | $214.36 | |
|
SOUTHWEST AIRLINES
969 AIRPORT SERVICE ROAD NASHVILLE , TN 37214 |
AIRLINE TICKETS ALEC | 06/02/2016 | $374.95 | |
|
SOUTHWEST AIRLINES
969 AIRPORT SERVICE ROAD NASHVILLE , TN 37214 |
AIRLINE TICKETS FOR RNC CONVENTION | 05/05/2016 | $657.92 | |
|
SOUTHWEST AIRLINES
969 AIRPORT SERVICE ROAD NASHVILLE , TN 37214 |
AIRLINE TICKETS ALEC | 04/13/2016 | $235.96 | |
|
STARBUCKS
1804 OLD FORT PWKY MURFREESBORO , TN 37128 |
COFFEE WITH CONSTITUENTS | 06/02/2016 | $100.00 | |
|
STARBUCKS
1804 OLD FORT PWKY MURFREESBORO , TN 37128 |
COFFEE WITH CONSTITUENTS | 04/13/2016 | $100.00 | |
|
STARBUCKS
1804 OLD FORT PWKY MURFREESBORO , TN 37128 |
COFFEE WITH CONSTITUENTS | 03/14/2016 | $100.00 | |
|
TAZZA
510 CHURCH ST NASHVILLE , TN 37219 |
CAUCUS LUNCH | 06/02/2016 | $22.55 | |
|
TED'S MONTANA GRILL
2817 W END AVE NASHVILLE , TN 37203 |
DINNER WITH CAUCUS | 05/05/2016 | $116.14 | |
|
THE PARKING SPOT
560 DONELSON PIKE NASHVILLE , TN 37214 |
AIRPORT PARKING | 05/05/2016 | $20.02 | |
|
THORTONS
2616 MEDICAL CENTER PWKY MURFREESBORO , TN 37129 |
GAS | 06/02/2016 | $421.62 | |
|
THORTONS
2616 MEDICAL CENTER PWKY MURFREESBORO , TN 37129 |
GAS | 05/05/2016 | $238.47 | |
|
THORTONS
2616 MEDICAL CENTER PWKY MURFREESBORO , TN 37129 |
GAS | 04/13/2016 | $228.13 | |
|
THORTONS
2616 MEDICAL CENTER PWKY MURFREESBORO , TN 37129 |
GAS | 03/14/2016 | $224.10 | |
|
THORTONS
2616 MEDICAL CENTER PWKY MURFREESBORO , TN 37129 |
GAS | 02/12/2016 | $168.69 | |
|
THORTONS
2616 MEDICAL CENTER PWKY MURFREESBORO , TN 37129 |
GAS | 01/08/2016 | $332.58 | |
|
WALGREEN
2401 OLD FORT PKWY MURFREESBORO , TN 37128 |
FIRST AID KIT FOR SENATE OFFICE | 03/14/2016 | $26.32 | |
|
WAL-MART
2000 OLD FORT PKWY MURFREESBORO , TN 37129 |
CHRISTMAS PRESENTS FOR STAFF | 01/08/2016 | $342.39 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,073.43
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,073.43
Ending Balance
ENDING BALANCE
$16,318.87
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