2012 1st Quarter for RYAN HAYNES submitted on 04/09/2012
Beginning Balance
$30,603.95
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | Primary | 08/17/2017 | $1,000.00 | $1,000.00 |
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | Primary | 08/02/2017 | $500.00 | $500.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | Primary | 01/08/2018 | $2,000.00 | $2,000.00 |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | Primary | 12/18/2017 | $350.00 | $350.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 08/02/2017 | $500.00 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 01/09/2018 | $1,000.00 | $1,000.00 |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | Primary | 12/15/2017 | $700.00 | $700.00 |
|
DANIEL
, MARTIN
1834 DUNCAN WOODS LANE KNOXVILLE , TN 37919 |
C | Primary | 01/07/2018 | $500.00 | $500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 12/08/2017 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | Primary | 12/08/2017 | $500.00 | $500.00 |
|
JACK - PAC
3161 MCMILLAN RD. FRANKLIN , TN 37064 |
P | Primary | 01/04/2018 | $2,000.00 | $2,000.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 11/22/2017 | $500.00 | $500.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | Primary | 07/07/2017 | $500.00 | $500.00 |
|
MARSHA PAC
P.O. BOX 3241 BRENTWOOD , TN 37024 |
P | Primary | 01/08/2018 | $1,000.00 | $1,000.00 |
|
MESANA INVESTMENTS LLC
PO BOX 11315 KNOXVILLE , TN 37939-1315 |
Primary | 11/29/2017 | $250.00 | $250.00 | |
|
NORFOLK SOUTHERN CORPORATION
ONE CONSTITUTION AVE. NE WASHINGTON , DC 20002 |
P | Primary | 12/19/2017 | $250.00 | $250.00 |
|
PIEDMONT NATURAL GAS TN CORPORATE
83 CENTURY BOULEVARD NASHVILLE , TN 37214 |
P | Primary | 08/30/2017 | $500.00 | $500.00 |
|
STATE OF TN (REFUND OF EXP. ALEC)
LEGISLATIVE PLAZA NASHVILLE , TN 37217 |
Primary | 08/03/2017 | $3,251.00 | $3,251.00 | |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 08/28/2017 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 12/11/2017 | $500.00 | $500.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | Primary | 11/30/2017 | $1,000.00 | $1,000.00 |
|
TMCTA PAC
2828 OLD HICKORY BLVD., SUITE 1510 NASHVILLE , TN 37221 |
P | Primary | 01/07/2018 | $500.00 | $500.00 |
|
WPG PAC
511 UNION STREET # 1820 NASHVILLE , TN 37219 |
P | Primary | 01/04/2018 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CELL PHONE | $54.00 |
| CONTRIBUTION | $100.00 |
| CONTRIBUTION | $100.00 |
| CONTRIBUTION | $100.00 |
| GAS | $55.33 |
| GAS | $47.87 |
| GAS | $91.06 |
| GAS | $1.06 |
| GAS | $33.18 |
| GAS | $29.41 |
| GAS | $74.00 |
| GAS | $55.11 |
| GAS | $54.04 |
| GAS | $40.32 |
| GAS | $40.42 |
| GAS | $30.02 |
| GAS | $50.58 |
| GAS | $63.14 |
| GAS | $53.00 |
| PARKING | $3.25 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
6 MONS PAY FOR CONSULTING WORK | 06/30/2017 | $6,000.00 | |
|
ALEC
400 NEW JERSEY AVENUE NORTHWEST WASHINGTON , DC 20001 |
EXPENSES FOR ALEC TRIP TO DENVER | 07/17/2017 | $2,959.97 | |
|
BALSAM MT INN
6807 SPRINGS DR BALSAM , NC 28707 |
POLITICAL DINNER | 12/01/2017 | $128.93 | |
|
GASTON MARKET 20
HWY 90 JEFFERSON CITY , TN 37760 |
TOTAL OF GAS PURCHASES FOR MONTH | 10/23/2017 | $102.10 | |
|
LAKEWAY BROADCASTING LLC
P. O. BOX 430 JEFFERSON CITY , TN 37760 |
ADVERTISING | 11/14/2017 | $500.00 | |
|
MILLER'S CHAPEL CHURCH
2719 MAYNARDVILLE CHAPEL CHURCH MAYNARDVILLE , TN 37807 |
CONTRIBUTION | 11/18/2017 | $150.00 | |
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | 10/26/2017 | $270.50 | |
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | 10/18/2017 | $255.27 | |
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | 07/26/2017 | $248.54 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$85.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$85.00
Ending Balance
ENDING BALANCE
$30,518.95
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