Amended 2012 2nd Quarter for MARK NORRIS submitted on 07/13/2012
Beginning Balance
$214,695.84
Receipts
Monetary Contributions, Unitemized
$145.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERICAN INSURANCE ASSOCIATION
555 12TH STREET, NW, SUITE 550 WASHINGTON , DC 20004 |
P | Primary | 01/04/2017 | $500.00 | $500.00 |
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | Primary | 02/12/2017 | $233.96 | $2,217.08 |
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | Primary | 02/12/2017 | $400.00 | $2,217.08 |
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | Primary | 02/12/2017 | $1,583.12 | $2,217.08 |
|
MERCK SHARP & DOHME LLC.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | Primary | 06/15/2017 | $1,000.00 | $1,000.00 |
|
NISSAN
ONE NISSAN WAY FRANKLIN , TN 37067 |
P | Primary | 01/06/2017 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/20/2017 | $2,500.00 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$39,760.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$35.00
TOTAL RECEIPTS
$39,795.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALL-O-K'SIONS FLOWERS & GIFTS
113 W MORFORD STREET MCMINNVILLE , TN 37110 |
KIRBY- FLOWERS FUNERAL | 04/02/2017 | $153.65 | |
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
2900 CRYSTAL DR. SUITE 600 ARLINGTON , VA 22202 |
MEMBERSHIP | 03/10/2017 | $175.00 | |
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
CELL PHONE | 01/12/2017 | $129.16 | |
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
CELL PHONE | 02/12/2017 | $129.16 | |
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
CELL PHONE | 03/12/2017 | $129.16 | |
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
CELL PHONE | 04/12/2017 | $129.16 | |
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
CELL PHONE | 05/12/2017 | $129.16 | |
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
CELL PHONE | 06/12/2017 | $129.16 | |
|
BED BATH AND BEYOND
484 NORTH THOMPSON LANE MURFREESBORO , TN 37129 |
OFFICE FURNITURE | 01/13/2017 | $136.51 | |
|
CHEDDARS
1829 OLD FORT PARKWAY MURFREESBORO , 37129 |
LUNCH WITH CONSTITUENTS | 02/15/2017 | $52.72 | |
|
FIFTH THIRD BANK TENNESSEE
PO BOX 630778 CINCINNATI , OH 45263-0778 |
CAMPAIGN VEHICLE | 06/21/2017 | $396.42 | |
|
FIFTH THIRD BANK TENNESSEE
PO BOX 630778 CINCINNATI , OH 45263-0778 |
CAMPAIGN VEHICLE | 05/21/2017 | $396.42 | |
|
FIFTH THIRD BANK TENNESSEE
PO BOX 630778 CINCINNATI , OH 45263-0778 |
CAMPAIGN VEHICLE | 04/21/2017 | $396.42 | |
|
FIFTH THIRD BANK TENNESSEE
PO BOX 630778 CINCINNATI , OH 45263-0778 |
CAMPAIGN VEHICLE | 03/21/2017 | $396.42 | |
|
FIFTH THIRD BANK TENNESSEE
PO BOX 630778 CINCINNATI , OH 45263-0778 |
CAMPAIGN VEHICLE | 02/21/2017 | $396.42 | |
|
FIFTH THIRD BANK TENNESSEE
PO BOX 630778 CINCINNATI , OH 45263-0778 |
CAMPAIGN VEHICLE | 01/21/2017 | $396.42 | |
|
LATINOS FOR TENNESSEE
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
P | DONATION | 05/11/2017 | $500.00 |
|
MIDDLE TN COUNCIL BSA
JET POTTER CENTER 3414 HILLSBORO PIKE NASHVILLE , TN 37215 |
FUNDRAISER DINNER | 03/10/2017 | $15.00 | |
|
MISTERS
3337 MEMORIAL BLVD MURFREESBORO , TN 37130 |
CAMPAIGN VEHICLE MAINTENANCE | 01/13/2017 | $109.00 | |
|
MTSU FOUNDATION
1301 EAST MAIN STREET MURFREESBORO , TN 37132 |
DONATION | 05/03/2017 | $417.00 | |
|
MTSU FOUNDATION
1301 EAST MAIN STREET MURFREESBORO , TN 37132 |
DONATION | 04/02/2017 | $652.00 | |
|
MTSU FOUNDATION
1301 EAST MAIN STREET MURFREESBORO , TN 37132 |
DONATION | 03/10/2017 | $417.00 | |
|
MTSU FOUNDATION
1301 EAST MAIN STREET MURFREESBORO , TN 37132 |
DONATION | 02/15/2017 | $417.00 | |
|
MTSU FOUNDATION
1301 EAST MAIN STREET MURFREESBORO , TN 37132 |
DONATION | 01/13/2017 | $417.00 | |
|
OFFICE DEPOT
620 RIDGELY ROAD MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 04/02/2017 | $397.07 | |
|
PRIMA
700 12TH AVE SOUTH NASHVILLE , TN 37203 |
DINNER WITH CAUCUS | 03/10/2017 | $100.58 | |
|
RUTHERFORD COUNTY REPUBLICAN PARTY
106 S. MAPLE ST. MURFREESBORO , TN 37130 |
REAGAN DINNER TABLE SPONSORSHIP | 05/11/2017 | $1,375.00 | |
|
TELEFLORA
11444 WEST OLYMPIC BLVD LOS ANGELES , CA 90064 |
CONSTITUENTS FUNERAL FLOWERS | 01/13/2017 | $180.57 | |
|
TENNESSEE STATE MUSEUM
505 DEADERICK STREET NASHVILLE , TN 37243 |
DONATION | 01/13/2017 | $1,000.00 | |
|
THORTONS
2616 MEDICAL CENTER PWKY MURFREESBORO , TN 37129 |
GAS | 05/03/2017 | $212.12 | |
|
THORTONS
2616 MEDICAL CENTER PWKY MURFREESBORO , TN 37129 |
GAS | 04/02/2017 | $217.71 | |
|
THORTONS
2616 MEDICAL CENTER PWKY MURFREESBORO , TN 37129 |
GAS | 03/10/2017 | $202.39 | |
|
THORTONS
2616 MEDICAL CENTER PWKY MURFREESBORO , TN 37129 |
GAS | 02/15/2017 | $229.44 | |
|
THORTONS
2616 MEDICAL CENTER PWKY MURFREESBORO , TN 37129 |
GAS | 01/13/2017 | $415.95 | |
|
U. S. POSTAL SERVICE
825 SOUTH CHURCH ST. MURFREESBORO , TN 37130 |
POSTAGE | 01/13/2017 | $13.45 | |
|
WAL-MART
2000 OLD FORT PKWY MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 01/13/2017 | $161.73 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$23,541.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$23,541.00
Ending Balance
ENDING BALANCE
$230,949.84
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
$400.00
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