Amended 2012 3rd Quarter for ROGER KANE submitted on 10/30/2012
Beginning Balance
$4,627.73
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BUDD
, PHILLIP
14055 COLUMBIA HIGHWAY LYNNVILLE , TN 38472 RETIRED RETIRED |
General | 09/20/2016 | $100.00 | $200.00 | |
|
BUDD
, PHILLIP
14055 COLUMBIA HIGHWAY LYNNVILLE , TN 38472 RETIRED RETIRED |
General | 08/19/2016 | $100.00 | $200.00 | |
|
DICKERSON
, STAN
2508 SHANGRILA TRAIL COLUMBIA , TN 38401 DOCTOER DR. STAN DICKERSON OPTOMETRIST |
General | 09/02/2016 | $250.00 | $250.00 | |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001 |
P | General | 09/02/2016 | $500.00 | $500.00 |
|
HUTTON
, JAMES
1846 GRACE DR COLUMBIA , TN 38401 DENTIST CHILDRENS DENTAL ASSOCIATES |
General | 09/19/2016 | $200.00 | $200.00 | |
|
VRALIAS
, GEORGE
800 HATCHER LANE COLUMBIA , TN 38401 OWNER BURGER KING |
General | 09/02/2016 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,200.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $76.34 |
| PARKING | $28.52 |
| PRINTING | $10.90 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALEXANDER
, RICK
901 S. GARDEN ST. COLUMBIA , TN 38401 |
BILLBOARD | 09/30/2016 | $600.00 | |
|
BOANE
, BUDDY
214 OVERLOOK PLACE COLUMBIA , TN 38401 |
DONATION | 09/20/2016 | $500.00 | |
|
BOYS AND GIRLS CLUB - MAURY COUNTY
210 W. 8TH STREET COLUMBIA , TN 38401 |
DONATION | 09/02/2016 | $250.00 | |
|
BRANDFIRE CONSULTING
P.O. BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING AND CONSULTING | 09/19/2016 | $667.01 | |
|
BRANDFIRE CONSULTING
P.O. BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING AND CONSULTING | 09/02/2016 | $650.00 | |
|
BUILDASIGN.COM
11525 STONEHOLLOW DR. STE A1000 AUSTIN , TX 78758 |
ADVERTISING | 09/06/2016 | $108.90 | |
|
CMDI
1593 SPRING HILL ROAD TYSONS CORNER , VA 22182 |
CREDIT CARD PROCESSING | 09/26/2016 | $5.50 | |
|
CMDI
1593 SPRING HILL ROAD TYSONS CORNER , VA 22182 |
CREDIT CARD PROCESSING | 08/22/2016 | $4.20 | |
|
CMDI
1593 SPRING HILL ROAD TYSONS CORNER , VA 22182 |
CREDIT CARD PROCESSING | 08/08/2016 | $4.20 | |
|
COLUMBIA DAILY HERALD
1115 SOUTH MAIN STREET COLUMBIA , TN 38401 |
ADVERTISING | 09/28/2016 | $202.85 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 09/28/2016 | $51.50 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 08/29/2016 | $55.00 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 08/22/2016 | $56.00 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 08/12/2016 | $54.26 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 08/03/2016 | $55.57 | |
|
CRACKER BARRELL
1534 BEAR CREEK PIKE COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 08/11/2016 | $15.75 | |
|
DAVIDSON COUNTY REPUBLICAN PARTY
P.O. BOX 158419 NASHVILLE , TN 37215 |
P | CAMPAIGN MATERIAL | 08/13/2016 | $214.00 |
|
DORIS FLORIST
2500 PILLOW DRIVE COLUMBIA , TN 38401 |
FLOWERS | 08/31/2016 | $106.52 | |
|
GIBSON OIL COMPANY
102 WAYNE ST. COLUMBIA , TN 38401 |
GAS | 09/12/2016 | $16.79 | |
|
GIBSON OIL COMPANY
102 WAYNE ST. COLUMBIA , TN 38401 |
GAS | 09/08/2016 | $39.58 | |
|
GIBSON OIL COMPANY
102 WAYNE ST. COLUMBIA , TN 38401 |
GAS | 08/31/2016 | $52.30 | |
|
GIBSON OIL COMPANY
102 WAYNE ST. COLUMBIA , TN 38401 |
GAS | 08/08/2016 | $69.09 | |
|
GIBSON OIL COMPANY
102 WAYNE ST. COLUMBIA , TN 38401 |
GAS | 08/08/2016 | $43.42 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 08/03/2016 | $2,000.00 |
|
MT. PLEASANT ROTARY CLUB
502 HAY LONG AVENUE MT. PLEASANT , TN 38474 |
GOLF TOURNAMENT SPONSOR | 09/13/2016 | $200.00 | |
|
OCHARLEY'S
202 S. JAMES CAMPBELL BLVD COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 09/07/2016 | $28.67 | |
|
OCHARLEY'S
202 S. JAMES CAMPBELL BLVD COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 09/07/2016 | $25.84 | |
|
OFFICE DEPOT
821 S. JAMES CAMPBELL BLVD COLUMBIA , TN 38401 |
OFFICE SUPPLIES | 08/17/2016 | $130.87 | |
|
PUCKETT'S GROCERY AND RESTAURANT
15 PUBLIC SQUARE COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 08/16/2016 | $45.45 | |
|
SPRING HILL COUNTRY HAM FESTIVAL
804 BRANHAM HUGHES BLVD SPRING HILL , TN 37174 |
SPONSORSHIP | 09/07/2016 | $120.00 | |
|
THE B'S TEES
2632 LEAH DR. COLUMBIA , TN 38401 |
ADVERTISING | 08/29/2016 | $91.77 | |
|
TRACTOR SUPPLY CO.
2211 CARMACK BLVD COLUMBIA , TN 38401 |
SUPPLIES FOR SIGNS | 09/07/2016 | $111.23 | |
|
VERIZON
P.O. BOX 660108 DALLAS , TX 75266 |
CANDIDATE PHONE EXPENSES | 09/29/2016 | $199.00 | |
|
VERIZON
P.O. BOX 660108 DALLAS , TX 75266 |
CANDIDATE PHONE EXPENSES | 09/29/2016 | $702.30 | |
|
VERIZON
P.O. BOX 660108 DALLAS , TX 75266 |
CANDIDATE PHONE EXPENSES | 09/29/2016 | $72.36 | |
|
WKRM
315 WEST 7TH STREET COLUMBIA , TN 38401 |
RADIO ADS | 08/31/2016 | $400.00 | |
|
WKRM
315 WEST 7TH STREET COLUMBIA , TN 38401 |
RADIO ADS | 07/29/2016 | $400.00 | |
|
WMCP RADIO STATION
886 MT. OLIVET RD. COLUMBIA , TN 38401 |
RADIO ADS | 08/12/2016 | $412.00 | |
|
WXRQ RADIO STATION
209 BOND ST. MT. PLEASANT , TN 38474 |
RADIO ADS | 09/02/2016 | $59.50 | |
|
ZION CHRISTIAN ACADEMY
6901 OLD ZION ROAD COLUMBIA , TN 38401 |
SPONSORSHIP | 09/13/2016 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,776.79
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,776.79
Ending Balance
ENDING BALANCE
$9,050.94
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
$3,207.03