2012 Annual Year End Supplemental (2012) for GARY W MOORE submitted on 01/16/2013
Beginning Balance
$1,858.06
Receipts
Monetary Contributions, Unitemized
$112.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANTHONY
, NORFLEET
104 WASHINGTON ST RIPLEY , TN 38063 INSURANCE AGENT S.N. ANTHONY, INC. |
05/30/2006 | $200.00 | $0.00 | ||
|
DENBO
, DONALD
111 WESTWOOD PLACE, STE. 100 BRENTWOOD , TN 37027 INSURANCE AGENT COMMERCIAL INSURANCE ASSOCIATES, INC. |
06/15/2006 | $250.00 | $0.00 | ||
|
EVANS
, JOHN
111 HAZEL PATH HENDERSONVILLE , TN 37075 INSURANCE AGENT NEXT GENERATION UNDERWRITERS |
06/12/2006 | $1,000.00 | $0.00 | ||
|
FORD
, MICHAEL
807 S GARDEN ST COLUMBIA , TN 38401 INSURANCE AGENT FOSTER INSURANCE AGENCY, INC. |
04/20/2006 | $250.00 | $0.00 | ||
|
GIBBONS
, EDWARD
201 WEST WATAUGA AVE JOHNSON CITY , TN 37602 INSURANCE AGENT WATAUGA INSURANCE, INC. |
05/25/2006 | $250.00 | $0.00 | ||
|
GWYNNE
, BOB
4675 ROCK SPRINGS ROAD SMYRNA , TN 37167 BEST EFFORT MADE |
05/08/2006 | $500.00 | $0.00 | ||
|
JOHNSON
, ALAN
300 MAIN STREET MADISONVILLE , TN 37354 INSURANCE AGENT THE JOHNSON AGENCY |
04/13/2006 | $150.00 | $0.00 | ||
|
MARKUS-KNIGHT
, MINDY
117 W. GAINES LAWRENCEBURG , TN 37464 INSURANCE AGENT MARKUS INSURANCE AGENCY, INC. |
06/13/2006 | $200.00 | $0.00 | ||
|
PENNISI, JR.
, ENRICO
1801 WEST END AVE., STE. 1500 NASHVILLE , TN 37203 INSURANCE AGENT MARSH USA, INC. |
04/26/2006 | $250.00 | $0.00 | ||
|
PITTS
, JOHN
2670 UNION AVE EXT., STE. 200 MEMPHIS , TN 38112-4416 INSURANCE AGENT LIPSCOMB \& PITTS INSURANCE |
06/13/2006 | $500.00 | $0.00 | ||
|
POUNDS
, CHARLES
7200 GOODLETT FARM PARKWAY CORDOVA , TN 38018 INSURANCE AGENT MCDONNELL INSURANCE, INC. |
05/24/2006 | $150.00 | $0.00 | ||
|
RADER
, MITCH
154 N. HENDERSON AVE SEVIERVILLE , TN 37864 INSURANCE AGENT BURCHFIEL-OVERBAY \& ASSOCIATES |
04/20/2006 | $250.00 | $0.00 | ||
|
RIPPY
, JAMES
315 SOUTH SECOND ST UNION CITY , TN 38261 INSURANCE AGENT WESTAN INSURANCE GROUP |
06/13/2006 | $250.00 | $0.00 | ||
|
SPANN
, JOHN
710 THOMPSON LANE NASHVILLE , TN 37204 INSURANCE AGENT SPANN INSURANCE, INC. |
04/20/2006 | $1,000.00 | $0.00 | ||
|
VAN CLEAVE
, ROBERT
116 20TH AVE. SOUTH NASHVILLE , TN 37203 INSURANCE AGENT BANDY VAN CLEAVE AND WILLIAMSON LLC |
06/22/2006 | $250.00 | $0.00 | ||
|
WILLIAMSON, JR.
, CHARLES
116 20TH AVE. SOUTH NASHVILLE , TN 37203 INSURANCE AGENT BANDY, VAN CLEAVE \& WILLIAMSON LLC |
06/22/2006 | $250.00 | $0.00 | ||
|
ZABO
, NEIL
412 N. CEDAR BLUFF ROAD, #108 KNOXVILLE , TN 37920 INSURANCE AGENT THE INSURANCE GROUP, LLC. |
04/28/2006 | $500.00 | $0.00 | ||
|
ZABO
, NEIL
412 N. CEDAR BLUFF ROAD, #108 KNOXVILLE , TN 37920 INSURANCE AGENT THE INSURANCE GROUP, LLC. |
05/08/2006 | $250.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,612.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,612.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BELL
, MARY ESTHER
137 SUGAR CREEK LANE SMYRNA , TN 37167 |
C | CONTRIBUTION | 06/13/2006 | $1,000.00 |
|
BREDESEN
, PHIL
P. O. BOX 331173 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 06/08/2006 | $5,000.00 |
|
HENRY
, DOUGLAS
408 WILSONIA AVENUE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 06/20/2006 | $1,000.00 |
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 06/13/2006 | $2,000.00 |
|
MCKEE
, BOB
120 COUNTRY CLUB LANE NIOTA , TN 37826 |
C | CONTRIBUTION | 06/20/2006 | $1,000.00 |
|
MCNALLY
, RANDY
94 ROYAL TROON OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 06/12/2006 | $1,000.00 |
|
ROCHELLE
, BOB
109 CASTLE HEIGHTS AVENUE NORTH LEBANON , TN 37087 |
C | CONTRIBUTION | 06/20/2006 | $1,000.00 |
|
TENN DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
CONTRIBUTION | 05/16/2006 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,470.06
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,470.06
Ending Balance
ENDING BALANCE
$0.00
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