2010 Annual Year End Supplemental (2011) for PAUL STANLEY submitted on 01/23/2012
Beginning Balance
$14,396.61
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAILEY
, PAUL
P.O. BOX 2998 COOKEVILLE , TN 38502 |
C | General | 03/21/2019 | $1,000.00 | $1,000.00 |
|
BELL PAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | General | 03/28/2019 | $1,000.00 | $1,000.00 |
|
BRIGGS
, RICHARD
2235 BREAKWATER DRIVE KNOXVILLE , TN 37922 |
C | General | 03/21/2019 | $1,500.00 | $1,500.00 |
|
DUFF
, TIMOTHY C
501 HILLTOP DRIVE HARRIMAN , TN 37748 CAR DEALER EARL DUFF SUBARU |
General | 03/27/2019 | $250.00 | $250.00 | |
|
DUNCAN
, M JERRY
115 WINDSOR PT KINGSTON , TN 37763 CAR DEALER JERRY DUNCAN FORD |
General | 03/28/2019 | $250.00 | $250.00 | |
|
GRAVES
, DAVID
3100 DEL RIO PIKE FRANKLIN , TN 37069 RESTAURANTS DEERFIELD HOSPITALITY |
General | 03/05/2019 | $500.00 | $500.00 | |
|
HAILE
, FERRELL
P.O. BOX 816 GALLATIN , TN 37066 |
C | General | 03/27/2019 | $1,500.00 | $1,500.00 |
|
HASLAM II
, JAMES A
PO BOX 10146 KNOXVILLE , TN 37939 FOUNDER PILOT CORPORATION |
General | 03/27/2019 | $1,000.00 | $1,000.00 | |
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | General | 03/27/2019 | $5,000.00 | $5,000.00 |
|
KIMBROUGH
, BEN S
14 TRAHERN TERRACE CLARKSVILLE , TN 37040 RETIRED RETIRED |
General | 03/20/2019 | $250.00 | $250.00 | |
|
MARSHA PAC
P.O. BOX 3241 BRENTWOOD , TN 37024 |
P | General | 03/28/2019 | $1,000.00 | $1,000.00 |
|
MASSEY
, REBECCA DUNCAN
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
C | General | 03/21/2019 | $1,000.00 | $1,000.00 |
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | Primary | 03/21/2019 | $1,400.00 | $1,400.00 |
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | General | 03/21/2019 | $1,600.00 | $1,600.00 |
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | General | 03/21/2019 | $5,000.00 | $5,000.00 |
|
MUMPAC
PO BOX 331983 NASHVILLE , TN 37203 |
P | General | 03/28/2019 | $1,000.00 | $1,000.00 |
|
PODY
, MARK
113 S. CUMBERLAND STREET LEBANON , TN 37087 |
C | General | 03/27/2019 | $1,000.00 | $1,000.00 |
|
ROBERTS SR
, JOHN
2610 HILLSBORO BLVD MANCHESTER , TN 37355 AUTO DEALER AND BANKER SELF EMPLOYED |
General | 03/28/2019 | $250.00 | $500.00 | |
|
ROBERTS SR
, JOHN
2610 HILLSBORO BLVD MANCHESTER , TN 37355 AUTO DEALER AND BANKER SELF EMPLOYED |
General | 03/27/2019 | $250.00 | $500.00 | |
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | General | 03/21/2019 | $1,600.00 | $1,600.00 |
|
STEVENS
, JOHN
P.O. BOX 399 HUNTINGDON , TN 38344 |
C | General | 03/21/2019 | $1,500.00 | $1,500.00 |
|
WALLACE
, MATTHEW JOEL
405 STONEMEADOW ROAD CLARKSVILLE , TN 37043 ATTORNEY CUNNINGHAM MITCHELL AND ROCCONI |
General | 03/20/2019 | $200.00 | $200.00 | |
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 STATE REPRESENTATIVE STATE OF TN |
General | 03/21/2019 | $1,000.00 | $1,000.00 | |
|
YOUNG
, WILLIAM
415 CHURCH ST NASHVILLE , TN 37219 ATTORNEY SELF EMPLOYED |
General | 03/11/2019 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 03/31/2019 | $19,000.00 |
| Self-Endorsed | General | 02/27/2019 | $21,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CREDIT CARD DISCOUNTS | $130.50 |
| FOOD / BEVERAGE | $87.64 |
| OFFICE SUPPLIES | $20.35 |
| PARADE ENTRY FEE | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEN DUNCAN
105 N SCENIC SHORE DR DOVER , TN 37058 |
FOOD / BEVERAGE | 03/31/2019 | $540.00 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PARKWAY RICHMOND , VA 23294 |
POLLS / SURVEYS | 03/09/2019 | $1,175.00 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PARKWAY RICHMOND , VA 23294 |
POLLS / SURVEYS | 03/05/2019 | $1,225.00 | |
|
COPIES IN A FLASH
1841 BUSINESS PARK DR CLARKSVILLE , TN 37040 |
PRINTING | 03/21/2019 | $365.73 | |
|
HOUSTON COUNTY CHAMBER
4 COURT SQUARE ERIN , TN 37061 |
FOOD / BEVERAGE | 03/09/2019 | $180.00 | |
|
JACOBY
, SAVANNA
2348 NASHVILLE HWY COLUMBIA , TN 38401 |
CAMPAIGN WORKERS | 03/30/2019 | $1,400.00 | |
|
JACOBY
, SAVANNA
2348 NASHVILLE HWY COLUMBIA , TN 38401 |
CAMPAIGN WORKERS | 03/15/2019 | $1,400.00 | |
|
JACOBY
, SAVANNA
2348 NASHVILLE HWY COLUMBIA , TN 38401 |
CAMPAIGN WORKERS | 02/27/2019 | $1,100.00 | |
|
LATINOS FOR TENNESSEE
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
P | CONTRIBUTION | 03/05/2019 | $1,000.00 |
|
NAVIGATION ADVERTISING
416 MEDICAL CENTER PARKWAY MURFREESBORO , TN 37129 |
MEDIA / TELEVISION | 03/05/2019 | $10,000.00 | |
|
NAVIGATION ADVERTISING
416 MEDICAL CENTER PARKWAY MURFREESBORO , TN 37129 |
MEDIA / TELEVISION | 03/29/2019 | $17,000.00 | |
|
NAVIGATION ADVERTISING
416 MEDICAL CENTER PARKWAY MURFREESBORO , TN 37129 |
MEDIA / TELEVISION | 02/26/2019 | $21,018.13 | |
|
RJD GROUP
PO BOX 210753 NASHVILLE , TN 37221 |
PROFESSIONAL SERVICES | 03/05/2019 | $5,000.00 | |
|
STONERIDGE GROUP LLC
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
MEDIA / TELEVISION | 03/24/2019 | $9,008.00 | |
|
STONERIDGE GROUP LLC
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
DIRECT MAIL / POSTAGE | 02/27/2019 | $13,183.80 | |
|
STRAWBERRY ALLEY ALE WORKS
103 STRAWBERRY ALLEY CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 03/09/2019 | $1,302.95 | |
|
THE PEDDLER
2012 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
ADVERTISING | 03/21/2019 | $900.00 | |
|
TN REPUBLICAN PARTY
95 WHITE BRIDGE RD STE 414 NASHVILLE , TN 37205 |
DIRECT MAIL / POSTAGE | 03/31/2019 | $8,115.25 | |
|
TN REPUBLICAN PARTY
95 WHITE BRIDGE RD STE 414 NASHVILLE , TN 37205 |
DIRECT MAIL / POSTAGE | 03/24/2019 | $9,563.22 | |
|
TROY BREWER CPA
95 WHITE BRIDGE ROAD STE 207 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 03/09/2019 | $598.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,900.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,400.00
Ending Balance
ENDING BALANCE
$11,996.61
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $19,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $21,000.00 |
| Self-Endorsed | $50,000.00 | $0.00 | $50,000.00 |
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