2012 3rd Quarter for JOE ARMSTRONG submitted on 10/10/2012
Beginning Balance
$24,353.55
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BINKLEY
, ED
P.O. BOX 535 GLADEVILLE , TN 37071 OWNER D AND H ELECTRIC |
Primary | 07/17/2914 | $500.00 | $500.00 | |
|
BOWERS
, ELIZABETH ANN
1621 LILAC DR. LEBANON , TN 37087 RETIRED RETIRED |
Primary | 07/09/2914 | $100.00 | $200.00 | |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | Primary | 07/23/2014 | $500.00 | $1,000.00 |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | Primary | 07/28/2014 | $500.00 | $500.00 |
|
FALKS
, ED N.
2104 DEERFIELD DR. MT. JULIET , TN 37122 Retired Retired |
Primary | 07/10/2014 | $1,000.00 | $1,000.00 | |
|
GUZMAN
, FRANCISCO
904 TINNELL RD. MT. JULIET , TN 37122 EMPLOYEE STATE OF TENNESSEE |
Primary | 07/02/2014 | $100.00 | $300.00 | |
|
HAUPT
, WILLIAM
201 SEVEN SPRINGS MT. JULIET , TN 37122 RETIRED RETIRED |
Primary | 07/28/2014 | $50.00 | $150.00 | |
|
HAUPT
, WILLIAM
201 SEVEN SPRINGS MT. JULIET , TN 37122 RETIRED RETIRED |
Primary | 07/14/2914 | $50.00 | $150.00 | |
|
HOFFMAN
, THOMAS
1931 ROANOKE DRIVE LEBANON , TN 37087 Executive PFG |
Primary | 07/24/2014 | $500.00 | $500.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 07/01/2014 | $1,000.00 | $1,000.00 |
|
LKQ CORPORATION EMPLOYEE GOOD GOVT. FUND
5975 N. FEDERAL HWY. STE. 130 FT. LAUDERDALE , FL 33308 |
P | Primary | 07/23/2014 | $500.00 | $500.00 |
|
LOW
, JONATHAN
110 STATESVILLE MAIN ST. WATERTOWN , TN 37184 STATISTICIAN TENNCARE |
Primary | 07/14/2014 | $50.00 | $100.00 | |
|
MCCALL
, ALBERT J.
3773 BIG SPRINGS RD. LEBANON , TN 37087 OWNER D.T. MCCALL & SONS |
Primary | 07/24/2014 | $1,500.00 | $1,500.00 | |
|
MCCALL
, BETH
3773 BIG SPRINGS RD. LEBANON , TN 37087 Housewife Housewife |
Primary | 07/24/2014 | $500.00 | $1,250.00 | |
|
MINTON
, SAM
1206 CANNON LANE MT. JULIET , TN 37122 RETIRED RETIRED |
Primary | 07/27/2014 | $25.00 | $75.00 | |
|
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD. FAIRFAX , VA 22030 |
P | Primary | 07/26/2014 | $500.00 | $500.00 |
|
NORRIS
, MARK
P.O. BOX 381075 GERMANTOWN , TN 38138 |
C | Primary | 07/02/2014 | $1,000.00 | $1,000.00 |
|
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068 CHARLOTTE , NC 28233 |
P | Primary | 07/12/2014 | $500.00 | $1,000.00 |
|
PLUMMER
, LEE
P.O. BOX 248 ALEXANDRIA , TN 37012 RETIRED U.S. ARMY |
Primary | 07/16/2014 | $25.00 | $75.00 | |
|
SALIBA
, PATTI W.
702 CHEROKEE CT. MURFREESBORO , TN 37130 ADMINISTRATIVE ASSISTANT STATE OF TN |
Primary | 07/01/2014 | $500.00 | $700.00 | |
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | Primary | 07/16/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE ALLIANCE FOR FAIR AIRPORT USER FEES
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | Primary | 07/19/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | Primary | 07/24/2014 | $500.00 | $500.00 |
|
TENNESSEE NATURAL RESOURCES DEVELOPMENT PAC
12227 S. FOX DEN DRIVE KNOXVILLE , TN 37934 |
P | Primary | 07/14/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/14/2014 | $500.00 | $500.00 |
|
TORRE
, TERRY
1309 DONELSON AVE. OLD HICKORY , TN 37138 RETIRED |
Primary | 07/02/2014 | $100.00 | $150.00 | |
|
VANCE
, WILLIAM
208 BARN CIRCLE RD. BIG ROCK , TN 37023 BEST EFFORT |
Primary | 07/15/2014 | $75.00 | $75.00 | |
|
WALKER
, JOHN R.
1858 WELCH CEMETERY RD. LEWISBURG , TN 37091 Manufacturing Walker Diecasting |
Primary | 07/15/2014 | $100.00 | $200.00 | |
|
WALL
, HOWARD
1980 OLD FORT PKWY. MURFREESBORO , TN 37129 Real Estate Snow \& Wall |
Primary | 07/12/2014 | $500.00 | $1,500.00 | |
|
WALL
, SALLY
1807 SE BROOD ST. MURFREESBORO , TN 37130 Retired Real Estate Broker Snow \& Wall |
Primary | 07/01/2014 | $500.00 | $500.00 | |
|
WINSLOW
, MARK
716 KNIGHTSBRIDGE WAY ANTIOCH , TN 37013 PUBLIC RELATIONS SMITH WATERHOUSE |
Primary | 07/02/2014 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,700.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $45.00 |
| GAS | $34.81 |
| PHOTO CUSTOM COLOR | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BANKA MEDIA
153 MILE VALLEY RD WOODBURY , TN 37190 |
ADVERTISING | 07/09/2014 | $140.00 | |
|
CANNON COURIER
210 WEST WATER ST. WQODBURY , TN 37190 |
ADVERTISING | 07/07/2014 | $35.00 | |
|
CARTHAGE COURIER
P. O. BOX 239 CARTHAGE , TN 37030 |
ADVERTISING | 07/24/2014 | $191.25 | |
|
CARTHAGE COURIER
P. O. BOX 239 CARTHAGE , TN 37030 |
ADVERTISING | 07/17/2014 | $487.50 | |
|
CENTER HILL ADVERTISING
MCMINNVILLE HWY SMITHVILLE , TN 37076 |
ADVERTISING | 07/08/2014 | $90.00 | |
|
CHRONICLE OF MT. JULIET
11509 LEBANON RD. MT. JULIET , TN 37122 |
ADVERTISING | 07/23/2014 | $435.00 | |
|
EXXON MOBIL
N. MT. JULIET RD. MT. JULIET , TN 37122 |
GAS | 07/28/2014 | $192.52 | |
|
GILL MEDIA
1616 WESTGATE CIR. BRENTWOOD , TN 37027 |
ADVERTISING | 07/23/2014 | $3,500.00 | |
|
GILL MEDIA
1616 WESTGATE CIR. BRENTWOOD , TN 37027 |
ADVERTISING | 07/08/2014 | $10,740.00 | |
|
HOLIDAY INN EXPRESS
SOUTH MT. JULIET RD. MT. JULIET , TN 37122 |
RENT | 07/07/2014 | $50.00 | |
|
I-CONTACT
2635 MERIDIAN PARKWAY DURHAM , NC 27713 |
E-MAIL SERVICE | 07/02/2014 | $47.00 | |
|
KILMARX
, ROBERT
3800 FLEWELLYN RD. SPRINGFIELD , TN 37172 |
WEB DESIGN | 07/07/2014 | $200.00 | |
|
LEBANON DEMOCRAT
402 N. CUMBERLAND LEBANON , TN 37087 |
SUBSCRIPTION | 07/17/2014 | $27.00 | |
|
LEBANON DEMOCRAT
402 N. CUMBERLAND LEBANON , TN 37087 |
ADVERTISING | 07/16/2014 | $350.00 | |
|
MACON COUNTY TIMES
200 TIMES LAFAYETTE , TN 37083 |
ADVERTISING | 07/09/2014 | $150.76 | |
|
MAPCO
HWY. 70 SMITHVILLE , TN 37166 |
GAS | 07/28/2014 | $59.42 | |
|
MAPCO
LEBANON RD. MT. JULIET , TN 37122 |
GAS | 07/28/2014 | $415.56 | |
|
MAP I
SOUTH MT. JULIET MT. JULIET , TN 37122 |
GAS | 07/28/2014 | $61.08 | |
|
MURPHY EXPRESS WALMART
BYPASS CARTHAGE , TN 37130 |
GAS | 07/03/2014 | $38.54 | |
|
SHELL
HWY 231 LEBANON , TN 37087 |
GAS | 07/28/2014 | $90.14 | |
|
SMITHVILLE REVIEW
106 S. FIRST ST. SMITHVILLE , TN 37166 |
ADVERTISING | 07/17/2014 | $126.00 | |
|
THE STONERIDGE GROUP
554 W. MAIN ST. BUFORD , GA 30518 |
MAIL DESIGN, PRINTING AND POSTAGE | 07/10/2014 | $8,182.84 | |
|
THE STONERIDGE GROUP
554 W. MAIN ST. BUFORD , GA 30518 |
MAIL DESIGN, PRINTING AND POSTAGE | 07/24/2014 | $8,182.84 | |
|
THE STONERIDGE GROUP
554 W. MAIN ST. BUFORD , GA 30518 |
ADVERTISING | 07/10/2014 | $8,162.84 | |
|
THE STONERIDGE GROUP
554 W. MAIN ST. BUFORD , GA 30518 |
MAIL DESIGN, PRINTING AND POSTAGE | 07/08/2014 | $8,182.84 | |
|
THE STONERIDGE GROUP
554 W. MAIN ST. BUFORD , GA 30518 |
MAIL DESIGN, PRINTING AND POSTAGE | 07/01/2014 | $8,182.84 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 07/17/2014 | $198.87 | |
|
WBRY
P. O. BOX 7 WOODBURY , TN 37190 |
ADVERTISING | 07/08/2014 | $269.00 | |
|
WEEN
231 CHAFFIN RD. LAFAYETTE , TN 37083 |
ADVERTISING | 07/09/2014 | $65.00 | |
|
WEEN
231 CHAFFIN RD. LAFAYETTE , TN 37083 |
ADVERTISING | 07/09/2014 | $597.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,399.40
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,399.40
Ending Balance
ENDING BALANCE
$19,654.15
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $4,376.20 | $4,376.20 | $0.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
LOFTI
, MICHAEL
5213 STONEWOOD DR. NASHVILLE , TN 37167 SELF EMPLOYED SOCIAL MEDIA SPECIALIST |
Primary | Social Media Management and Ad Buys | 07/02/2014 | $1,319.55 | $1,319.55 |
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