Amended 2010 Early Year End Supplemental (2009) for JIM KYLE (GOVERNOR) submitted on 06/28/2010
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$20,070.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLAKE
, ROBERT
2 NORTH SECOND STREET MEMPHIS , TN 38103 |
Primary | 01/25/2006 | $200.00 | $200.00 | |
|
EASTMAN PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | Primary | 01/09/2006 | $500.00 | $500.00 |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | Primary | 01/04/2006 | $500.00 | $500.00 |
|
FIRST TN LOCAL PAC 1039
165 MADISON AVE, 12TH FLOOR MEMPHIS , TN 38103 |
P | Primary | 01/04/2006 | $250.00 | $250.00 |
|
GLAXOSMITHKLINE LLC PAC-TN
FIVE MOORE DRIVE RESEARCH TRIANGLE PK , NC 27709 |
P | Primary | 01/09/2006 | $300.00 | $300.00 |
|
KIRBY
, JAMES
4153 MEADOW VIEW CIRCLE PLEASANT VIEW , TN 37416 |
Primary | 01/09/2006 | $250.00 | $250.00 | |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | Primary | 01/09/2006 | $250.00 | $250.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 01/09/2006 | $300.00 | $300.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | Primary | 01/09/2006 | $1,000.00 | $1,000.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | Primary | 01/09/2006 | $500.00 | $500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | 01/09/2006 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 01/04/2006 | $2,000.00 | $2,000.00 |
|
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631 |
P | Primary | 01/09/2006 | $250.00 | $250.00 |
|
WEST VIEW
P.O BOX 30 PARIS , TN 38242 |
P | Primary | 01/09/2006 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$441,484.99
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$741,484.99
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $95.20 |
| DONATIONS | $315.00 |
| DUES / SUBSCRIPTIONS | $75.00 |
| FLOWERS | $96.92 |
| FOOD / BEVERAGE | $113.53 |
| GAS | $560.42 |
| MEMORIALS | $82.67 |
| PROFESSIONAL SERVICES | $29.85 |
| SUPPLIES | $21.29 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACCESS INT. NETWORKS
PO BOX 23039 COLUMBUS , GA 31902 |
TELEPHONE | $136.84 | ||
|
ADAMSVILLE HIGH SCHOOL
HIGHWAY 64 WEST ADAMSVILLE , TN 38310 |
DONATIONS | $250.00 | ||
|
BELLSOUTH
P. O. BOX 171853 MEMPHIS , TN 38187 |
TELEPHONE | $622.84 | ||
|
CARL PERKINS CENTER
175 SOUTH THIRD STREET JACKSON , TN 38301 |
DONATIONS | $400.00 | ||
|
CINGULAR WIRELESS
826 EAST PARK DRIVE GRAYSON , KY 41143 |
TELEPHONE | $763.41 | ||
|
CIVIL AIR PATROL
100 AIR PORT LANE SAVANNAH , TN 38372 |
DONATIONS | $250.00 | ||
|
DECATUR COUNTY EDUCATION FOUNDATION
BOARD OF EDUCATION PARSONS , TN 38363 |
DONATIONS | $250.00 | ||
|
DELL
ONE DELL WAY ROUND ROCK , TX 78682 |
OFFICE SUPPLIES | $2,032.81 | ||
|
ELITE DESIGNS
PO BOX 13725 ARLINGTON , TX 76094 |
ADVERTISING | $149.50 | ||
|
HARDIN COUNTY HEALTH CARE FOUNDATION
395 WAYNE ROAD SAVANNAH , TN 38372 |
DONATIONS | $400.00 | ||
|
HICKORY FARMS
1505 HOLLAND ROAD MAUMEE , OH 43537 |
GIFTS | $174.46 | ||
|
INDEPENDENT APPEAL
111 NORTH SECOND STREET SELMER , TN 38375 |
ADVERTISING | $141.75 | ||
|
JOHNSON
, GARY
789 PANTHER CREEK COURT MORRISTOWN , TN 37814 |
RETURNED CONTRIBUTIONS | $500.00 | ||
|
LOVE
, SALLY
166 N OCOEE CLEVELAND , TN 37364 |
DONATIONS | $500.00 | ||
|
MAILING SOLUTION PARTNERS
592 NEWTON LANE GALLATIN , TN 37066 |
ADVERTISING | $2,200.00 | ||
|
MORTON'S
618 CHURCH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | $514.86 | ||
|
NASHVILLE CITY CLUB
511 UNION ST., P. O. BOX 190630 NASHVILLE , TN 37219 |
DUES / SUBSCRIPTIONS | $439.87 | ||
|
PALM RESTAURANT
140 5TH AVENUE SOUTH NASHVILLE , TN 37201 |
FOOD / BEVERAGE | $102.84 | ||
|
PICKWICK GROCERY
HWY 57 PICKWICK DAM , TN 38365 |
GAS | $174.75 | ||
|
SAVANNAH FLORIST
1716 WAYNE ROAD SAVANNAH , TN 38372 |
FLOWERS | $424.31 | ||
|
SHAWS RESTAURANT
HIGHWAY 22 AND 142 SHILOH , TN 38376 |
DONATIONS | $238.95 | ||
|
SPRINT
2001 EDMUND HALLEY DRIVE RESTON , VA 20191 |
TELEPHONE | $387.75 | ||
|
US POSTMASTER
705 WATER STREET SAVANNAH , TN 38372 |
POSTAGE | $1,617.00 | ||
|
WRIGHT BROS CONSTRUCTION CO
PO BOX 437 CHARLESTON , TN 37310 |
RETURNED CONTRIBUTIONS | $500.00 | ||
|
WSIB
ADAMS ST. EXT SELMER , TN 38375 |
ADVERTISING | $215.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$159,457.78
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$159,457.78
Ending Balance
ENDING BALANCE
$582,027.21
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$183.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$11,050.83
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