Amended 2006 4th Quarter for JUDD MATHENY submitted on 02/12/2007
Beginning Balance
$11,255.15
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 05/28/2019 | $500.00 | $500.00 |
|
FRATERNAL ORDER OF POLICE TN STATE LODGE
P.O. BOX 8 TIPTON , TN 38071 |
P | Primary | 05/17/2019 | $500.00 | $500.00 |
|
LEO-PAC
P.O. BOX 2275 LEBANON , TN 37088 |
P | Primary | 05/17/2019 | $250.00 | $250.00 |
|
TDS TELECOMMUNICATIONS CORPORATION PAC
525 JUNCTION ROAD MADISON , WI 53717 |
P | Primary | 06/04/2019 | $250.00 | $250.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | Primary | 06/11/2019 | $1,000.00 | $1,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | 05/28/2019 | $2,000.00 | $2,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | Primary | 05/14/2019 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,138.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,138.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $242.92 |
| DONATIONS | $525.00 |
| DUES / SUBSCRIPTIONS | $260.00 |
| FOOD / BEVERAGE | $1,704.31 |
| GAS | $26.62 |
| GAS | $968.47 |
| OFFICE SUPPLIES | $111.89 |
| POSTAGE | $70.08 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ARNOLD
, FELICIA
3104 PALMER PL LEBANON , TN 37087 |
CAMPAIGN WORKERS | 06/07/2019 | $312.00 | |
|
ARNOLD
, FELICIA
3104 PALMER PL LEBANON , TN 37087 |
CAMPAIGN WORKERS | 05/29/2019 | $485.40 | |
|
ARNOLD
, FELICIA
3104 PALMER PL LEBANON , TN 37087 |
CAMPAIGN WORKERS | 05/08/2019 | $399.00 | |
|
ARNOLD
, FELICIA
3104 PALMER PL LEBANON , TN 37087 |
CAMPAIGN WORKERS | 04/23/2019 | $276.00 | |
|
ARNOLD
, FELICIA
3104 PALMER PL LEBANON , TN 37087 |
CAMPAIGN WORKERS | 03/08/2019 | $324.00 | |
|
ARNOLD
, FELICIA
3104 PALMER PL LEBANON , TN 37087 |
CAMPAIGN WORKERS | 03/21/2019 | $194.40 | |
|
ARNOLD
, FELICIA
3104 PALMER PL LEBANON , TN 37087 |
CAMPAIGN WORKERS | 03/07/2019 | $267.00 | |
|
ARNOLD
, FELICIA
3104 PALMER PL LEBANON , TN 37087 |
CAMPAIGN WORKERS | 02/13/2019 | $376.20 | |
|
ARNOLD
, FELICIA
3104 PALMER PL LEBANON , TN 37087 |
CAMPAIGN WORKERS | 02/20/2019 | $345.00 | |
|
ARNOLD
, FELICIA
3104 PALMER PL LEBANON , TN 37087 |
CAMPAIGN WORKERS | 01/24/2019 | $356.00 | |
|
CHILD ADVOCACY CENTER
228 W MAIN ST LEBANON , TN 37087 |
DONATIONS | 05/20/2019 | $650.00 | |
|
CLEARLY MEDIA
13523 LEBANON RD MT JULIET , TN 37122 |
ADVERTISING | 06/10/2019 | $65.00 | |
|
CLEARLY MEDIA
13523 LEBANON RD MT JULIET , TN 37122 |
ADVERTISING | 05/01/2019 | $65.00 | |
|
CLEARLY MEDIA
13523 LEBANON RD MT JULIET , TN 37122 |
ADVERTISING | 04/01/2019 | $65.00 | |
|
CLEARLY MEDIA
13523 LEBANON RD MT JULIET , TN 37122 |
ADVERTISING | 03/04/2019 | $65.00 | |
|
CLEARLY MEDIA
13523 LEBANON RD MT JULIET , TN 37122 |
ADVERTISING | 02/05/2019 | $65.00 | |
|
CUMBERLAND UNIVERSITY
1 CUMBERLAND SQ LEBANON , TN 37087 |
DONATIONS | 02/07/2019 | $240.00 | |
|
CUMBERLAND UNIVERSITY
1 CUMBERLAND SQ LEBANON , TN 37087 |
DONATIONS | 04/08/2019 | $300.00 | |
|
DEMOS
130 LEGANDS DR LEBANON , TN 37087 |
FOOD / BEVERAGE | 03/19/2019 | $144.08 | |
|
EMMA
75 REMITTANCE DR CHICAGO , IL 60675 |
ADVERTISING | 06/10/2019 | $160.50 | |
|
EMMA
75 REMITTANCE DR CHICAGO , IL 60675 |
ADVERTISING | 05/06/2019 | $160.50 | |
|
EMMA
75 REMITTANCE DR CHICAGO , IL 60675 |
ADVERTISING | 04/02/2019 | $160.50 | |
|
EMMA
75 REMITTANCE DR CHICAGO , IL 60675 |
ADVERTISING | 04/02/2019 | $160.50 | |
|
EMMA
75 REMITTANCE DR CHICAGO , IL 60675 |
ADVERTISING | 03/04/2019 | $160.50 | |
|
EMMA
75 REMITTANCE DR CHICAGO , IL 60675 |
ADVERTISING | 02/05/2019 | $160.50 | |
|
LEBANON PUBLISHING
402 N CUMBERLAND ST LEBANNON , TN 37087 |
DUES / SUBSCRIPTIONS | 02/25/2019 | $114.40 | |
|
LEBANON WILSON COUNTY CHAMBER
149 PUBLIC SQ LEBANON , TN 37087 |
DUES / SUBSCRIPTIONS | 02/11/2019 | $65.00 | |
|
LEBANON WILSON COUNTY CHAMBER
149 PUBLIC SQ LEBANON , TN 37087 |
DUES / SUBSCRIPTIONS | 06/17/2019 | $150.00 | |
|
LITTLE CESAERS
1342 W MAIN ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 04/01/2019 | $192.19 | |
|
MT JULIET CHAMBER
2055 N MT JULIET RD STE200 MT JULIET , TN 37122 |
DUES / SUBSCRIPTIONS | 06/17/2019 | $175.00 | |
|
OFFICE MAX
415 S CUMBERLAND ST LEBANON , TN 37087 |
OFFICE SUPPLIES | 05/31/2019 | $58.42 | |
|
OFFICE MAX
415 S CUMBERLAND ST LEBANON , TN 37087 |
ADVERTISING | 03/07/2019 | $110.99 | |
|
PHOEBE CONNECTIONS
PO BOX 634 LEBANON , TN 37088 |
DONATIONS | 06/10/2019 | $125.00 | |
|
POWERS
, BILL
812 RIVER RUN CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 03/25/2019 | $1,000.00 |
|
ROSE
, PAUL
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 02/11/2019 | $1,000.00 |
|
ROTARY CLUB OF LEBANON
PO BOX 546 LEBANON , TN 37088 |
DUES / SUBSCRIPTIONS | 05/01/2019 | $165.00 | |
|
ROTARY CLUB OF LEBANON
PO BOX 546 LEBANON , TN 37088 |
DUES / SUBSCRIPTIONS | 02/05/2019 | $165.00 | |
|
SANDERS
, KAYLA
15648 MARTIN CREEK RD GRANVILLE , TN 38564 |
CAMPAIGN WORKERS | 06/24/2019 | $470.00 | |
|
SANDERS
, KAYLA
15648 MARTIN CREEK RD GRANVILLE , TN 38564 |
CAMPAIGN WORKERS | 06/10/2019 | $355.00 | |
|
SANDERS
, KAYLA
15648 MARTIN CREEK RD GRANVILLE , TN 38564 |
CAMPAIGN WORKERS | 05/28/2019 | $452.50 | |
|
SANDERS
, KAYLA
15648 MARTIN CREEK RD GRANVILLE , TN 38564 |
CAMPAIGN WORKERS | 05/13/2019 | $325.00 | |
|
SANDERS
, KAYLA
15648 MARTIN CREEK RD GRANVILLE , TN 38564 |
CAMPAIGN WORKERS | 04/25/2019 | $205.00 | |
|
SANDERS
, KAYLA
15648 MARTIN CREEK RD GRANVILLE , TN 38564 |
CAMPAIGN WORKERS | 04/08/2019 | $350.00 | |
|
SANDERS
, KAYLA
15648 MARTIN CREEK RD GRANVILLE , TN 38564 |
CAMPAIGN WORKERS | 03/21/2019 | $220.00 | |
|
SANDERS
, KAYLA
15648 MARTIN CREEK RD GRANVILLE , TN 38564 |
CAMPAIGN WORKERS | 03/11/2019 | $791.50 | |
|
SANDERS
, KAYLA
15648 MARTIN CREEK RD GRANVILLE , TN 38564 |
CAMPAIGN WORKERS | 02/20/2019 | $365.00 | |
|
SANDERS
, KAYLA
15648 MARTIN CREEK RD GRANVILLE , TN 38564 |
CAMPAIGN WORKERS | 02/07/2019 | $455.00 | |
|
SMITH COUNTY GOP
27 ALEXANDRIA HWY GORDONSVILLE , TN 38563 |
DONATIONS | 02/25/2019 | $400.00 | |
|
SPEEDWAY
612 N CUMBERLAND ST LEBANON , TN 37087 |
GAS | 06/27/2019 | $1,812.32 | |
|
TN REPUBLICAN PARTY
95 WHITE BRIDGE RD STE 414 NASHVILLE , TN 37205 |
CONTRIBUTION | 05/08/2019 | $1,000.00 | |
|
WILSON COUNTY GOP
1612 SHADY CREST DR LEBANON , TN 37087 |
DONATIONS | 06/24/2019 | $50.00 | |
|
WILSON COUNTY GOP
1612 SHADY CREST DR LEBANON , TN 37087 |
DONATIONS | 06/11/2019 | $100.00 | |
|
WILSON COUNTY PROMOTIONS
PO BOX 1203 LEBANON , TN 37088 |
DUES / SUBSCRIPTIONS | 04/02/2019 | $395.00 | |
|
WUCZ RADIO
104 Z COUNTRY RD CARTHAGE , TN 37030 |
ADVERTISING | 03/12/2019 | $450.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,642.53
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,642.53
Ending Balance
ENDING BALANCE
$750.62
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