Amended 2012 Early Year End Supplemental (2011) for GARY ODOM submitted on 03/22/2012
Beginning Balance
$229.07
Receipts
Monetary Contributions, Unitemized
$2,525.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$61,425.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$68,797.68
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
PROFESSIONAL SERVICES | 10/13/2018 | $725.00 | |
|
, |
PROFESSIONAL SERVICES | 09/17/2018 | $3,250.00 | |
|
, |
PROFESSIONAL SERVICES | 08/17/2018 | $1,300.00 | |
|
ADVOCATE MARKETING
110 GEORGE L. DAVIS BLVD NASHVILLE , TN 37203 |
ADVERTISING | 11/26/2018 | $2,023.21 | |
|
ANCHOR TRAILWAYS & TOURSW
3108 BLEVINS ROAD NASHVILLE , TN 37189 |
TRAVEL | 10/13/2018 | $1,508.48 | |
|
A PLUS STORAGE
911 DIVISION STREET NASHVILLE , TN 37903 |
RENT | 12/26/2018 | $228.00 | |
|
A PLUS STORAGE
911 DIVISION STREET NASHVILLE , TN 37903 |
RENT | 11/26/2018 | $66.39 | |
|
A PLUS STORAGE
911 DIVISION STREET NASHVILLE , TN 37903 |
RENT | 11/26/2018 | $228.00 | |
|
A PLUS STORAGE
911 DIVISION STREET NASHVILLE , TN 37903 |
RENT | 10/26/2018 | $228.00 | |
|
A PLUS STORAGE
911 DIVISION STREET NASHVILLE , TN 37903 |
RENT | 09/27/2018 | $228.00 | |
|
A PLUS STORAGE
911 DIVISION STREET NASHVILLE , TN 37903 |
RENT | 08/27/2018 | $228.00 | |
|
A PLUS STORAGE
911 DIVISION STREET NASHVILLE , TN 37903 |
RENT | 07/27/2018 | $228.00 | |
|
CAMPBELL
, SUSAN
5537 STANFORD DRIVE NASHVILLE , TN 37215 |
POSTAGE | 10/05/2018 | $3.80 | |
|
CAMPBELL
, SUSAN
5537 STANFORD DRIVE NASHVILLE , TN 37215 |
POSTAGE | 07/13/2018 | $7.90 | |
|
CAMPBELL
, SUSAN
5537 STANFORD DRIVE NASHVILLE , TN 37215 |
OTHER SUPPLIES | 11/30/2018 | $227.19 | |
|
CAMPBELL
, SUSAN
5537 STANFORD DRIVE NASHVILLE , TN 37215 |
OTHER SUPPLIES | 10/12/2018 | $72.26 | |
|
CARTER
, WENDY
352 GRAND STEEPLE DRIVE COLLIERVILLE , TN 38017 |
CAMPAIGN WORKERS | 11/30/2018 | $833.34 | |
|
CARTER
, WENDY
352 GRAND STEEPLE DRIVE COLLIERVILLE , TN 38017 |
CAMPAIGN WORKERS | 10/31/2018 | $833.34 | |
|
CARTER
, WENDY
352 GRAND STEEPLE DRIVE COLLIERVILLE , TN 38017 |
CAMPAIGN WORKERS | 09/28/2018 | $833.34 | |
|
CARTER
, WENDY
352 GRAND STEEPLE DRIVE COLLIERVILLE , TN 38017 |
CAMPAIGN WORKERS | 08/31/2018 | $833.34 | |
|
CARTER
, WENDY
352 GRAND STEEPLE DRIVE COLLIERVILLE , TN 38017 |
CAMPAIGN WORKERS | 07/31/2018 | $833.34 | |
|
DOGWOOD FILMS
2100 DUNN AVENUE NASHVILLE , TN 37210 |
PROFESSIONAL SERVICES | 10/04/2018 | $6,975.00 | |
|
DOGWOOD FILMS
2100 DUNN AVENUE NASHVILLE , TN 37210 |
PROFESSIONAL SERVICES | 08/30/2018 | $6,900.00 | |
|
FEDEX KINKO'S
2308 WEST END AVENUE NASHVILLE , TN 37203-2120 |
POSTAGE | 11/26/2018 | $53.53 | |
|
JOY TO THE WORLD COLLECTIBLES
234 MORRELL ROAD KNOXVILLE , TN 37919 |
THANK YOU GIFTS | 10/13/2018 | $25,000.00 | |
|
LOGICOM, LLC
20 KERLIND COURT FRANKLIN , TN 37067 |
PROFESSIONAL SERVICES | 10/08/2018 | $9,575.00 | |
|
MAILCHIMP.COM
ATLANTA, GA ATLANTA , GA 90141 |
EMAIL MARKETING SERVICES | 12/26/2018 | $273.13 | |
|
MAILCHIMP.COM
ATLANTA, GA ATLANTA , GA 90141 |
EMAIL MARKETING SERVICES | 11/26/2018 | $273.13 | |
|
MAILCHIMP.COM
ATLANTA, GA ATLANTA , GA 90141 |
EMAIL MARKETING SERVICES | 10/26/2018 | $267.66 | |
|
MAILCHIMP.COM
ATLANTA, GA ATLANTA , GA 90141 |
EMAIL MARKETING SERVICES | 09/27/2018 | $267.66 | |
|
MAILCHIMP.COM
ATLANTA, GA ATLANTA , GA 90141 |
EMAIL MARKETING SERVICES | 08/27/2018 | $267.66 | |
|
MAILCHIMP.COM
ATLANTA, GA ATLANTA , GA 90141 |
EMAIL MARKETING SERVICES | 07/27/2018 | $273.13 | |
|
NASHVILLE TENT & AWNING
1301 HERMAN STREET NASHVILLE , TN 37208 |
EQUIPMENT RENTAL | 10/13/2018 | $3,787.50 | |
|
PINNACLE FINANCIAL PARTNERS
211 COMMERCE STREET, STE 300 NASHVILLE , TN 37201 |
CREDIT CARD SERVICES | 01/04/2019 | $297.00 | |
|
PUGH & COMPANY, P.C.
PO BOX 31409 KNOXVILLE , TN 37930-1409 |
PROFESSIONAL SERVICES | 01/04/2019 | $650.00 | |
|
RACKSPACE.COM
755 UNIVERSITY CITY BOULEVARD BLACKSBURG , VA 24060 |
EMAIL HOSTING SERVICES | 12/26/2018 | $121.00 | |
|
RACKSPACE.COM
755 UNIVERSITY CITY BOULEVARD BLACKSBURG , VA 24060 |
EMAIL HOSTING SERVICES | 11/26/2018 | $121.00 | |
|
RACKSPACE.COM
755 UNIVERSITY CITY BOULEVARD BLACKSBURG , VA 24060 |
EMAIL HOSTING SERVICES | 10/26/2018 | $121.00 | |
|
RACKSPACE.COM
755 UNIVERSITY CITY BOULEVARD BLACKSBURG , VA 24060 |
EMAIL HOSTING SERVICES | 09/27/2018 | $121.00 | |
|
RACKSPACE.COM
755 UNIVERSITY CITY BOULEVARD BLACKSBURG , VA 24060 |
EMAIL HOSTING SERVICES | 08/27/2018 | $121.00 | |
|
RACKSPACE.COM
755 UNIVERSITY CITY BOULEVARD BLACKSBURG , VA 24060 |
EMAIL HOSTING SERVICES | 07/27/2018 | $121.00 | |
|
SHUTTERFLY
5737 STANFORD DR NASHVILLE , TN 37215 |
OTHER SUPPLIES | 10/26/2018 | $561.03 | |
|
TENNESSEE RESIDENCE HOUSEHOLD
882 S. CURTISWOOD LANE NASHVILLE , TN 37204 |
EVENT SERVICES | 10/13/2018 | $20,062.06 | |
|
THE HERMITAGE HOTEL
231 6TH AVE NORTH NASHVILLE , TN 37919 |
RENT | 10/26/2018 | $583.85 | |
|
U.S. TREASURY
1500 PENNSYLVANIA AVENUE WASHINGTON , DC 20220 |
EMPLOYEE PAYROLL TAXES | 12/14/2018 | $446.25 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,878.74
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,878.74
Ending Balance
ENDING BALANCE
$53,148.01
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$52,522.68
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $700,000.00 | $0.00 | $700,000.00 |
| Self-Endorsed | $2,100,000.00 | $0.00 | $2,100,000.00 |
| Self-Endorsed | $500,000.00 | $0.00 | $500,000.00 |
| Self-Endorsed | $190,000.00 | $0.00 | $190,000.00 |
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