Annual Year End Supplemental (2009) for LEADERS OF TENNESSEE submitted on 01/25/2010
Beginning Balance
$1,044.46
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$27,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$27,200.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $105.00 |
| DUES / SUBSCRIPTIONS | $385.00 |
| FOOD / BEVERAGE | $180.00 |
| GAS | $255.44 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CANTRELL
, SHANNON
732 S CONGRESS BLVD SMITHVILLE , TN 37166 |
DONATIONS | 03/06/2020 | $200.00 | ||||
|
CLEARLY MEDIA
13523 LEBANON RD MT JULIET , TN 37122 |
ADVERTISING | 01/24/2020 | $65.00 | ||||
|
CLEARLY MEDIA
13523 LEBANON RD MT JULIET , TN 37122 |
ADVERTISING | 02/03/2020 | $65.00 | ||||
|
CLEARLY MEDIA
13523 LEBANON RD MT JULIET , TN 37122 |
ADVERTISING | 03/24/2020 | $20.00 | ||||
|
CLEARLY MEDIA
13523 LEBANON RD MT JULIET , TN 37122 |
ADVERTISING | 03/06/2020 | $65.00 | ||||
|
CLEARLY MEDIA
13523 LEBANON RD MT JULIET , TN 37122 |
ADVERTISING | 04/08/2020 | $65.00 | ||||
|
CLEARLY MEDIA
13523 LEBANON RD MT JULIET , TN 37122 |
ADVERTISING | 05/04/2020 | $65.00 | ||||
|
DICKERSON
, STEVEN
P.O. BOX 120931 NASHVILLE , TN 37212 |
C | CONTRIBUTION | 06/03/2020 | $1,000.00 | |||
|
EMMA
75 REMITTANCE DR CHICAGO , IL 60675 |
ADVERTISING | 06/03/2020 | $169.00 | ||||
|
EMMA
75 REMITTANCE DR CHICAGO , IL 60675 |
ADVERTISING | 05/04/2020 | $169.00 | ||||
|
EMMA
75 REMITTANCE DR CHICAGO , IL 60675 |
ADVERTISING | 04/08/2020 | $169.00 | ||||
|
EMMA
75 REMITTANCE DR CHICAGO , IL 60675 |
ADVERTISING | 03/06/2020 | $169.00 | ||||
|
EMMA
75 REMITTANCE DR CHICAGO , IL 60675 |
ADVERTISING | 02/03/2020 | $169.00 | ||||
|
GRIFFEY
, BRUCE I.
140 PAUL DRIVE PARIS , TN 38242 |
C | CONTRIBUTION | 06/03/2020 | $1,000.00 | |||
|
HAILE
, FERRELL
P.O. BOX 816 GALLATIN , TN 37066 |
C | CONTRIBUTION | 06/03/2020 | $1,000.00 | |||
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | CONTRIBUTION | 06/03/2020 | $1,000.00 | |||
|
KEISLING
, KELLY
8500 HWY. 111, SUITE 150 BYRDSTOWN , TN 38549 |
C | CONTRIBUTION | 06/03/2020 | $1,000.00 | |||
|
LEBANON PUBLISHING
402 N CUMBERLAND ST LEBANNON , TN 37087 |
DUES / SUBSCRIPTIONS | 02/17/2020 | $114.40 | ||||
|
LEBANON WILSON COUNTY CHAMBER
149 PUBLIC SQ LEBANON , TN 37087 |
DUES / SUBSCRIPTIONS | 06/30/2020 | $160.00 | ||||
|
MT JULIET CHAMBER
2055 N MT JULIET RD STE200 MT JULIET , TN 37122 |
DUES / SUBSCRIPTIONS | 06/15/2020 | $175.00 | ||||
|
NFIB
53 CENTURY BLVD ST250 NASHVILLE , TN 37214 |
DUES / SUBSCRIPTIONS | 04/30/2020 | $235.00 | ||||
|
PREGNANCY HELP CENTER
PO BOX 244 CARTHAGE , TN 37030 |
DONATIONS | 02/10/2020 | $250.00 | ||||
|
ROSE
, PAUL
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | DONATIONS | 06/03/2020 | $1,000.00 | |||
|
ROTARY CLUB OF LEBANON
PO BOX 546 LEBANON , TN 37088 |
DUES / SUBSCRIPTIONS | 05/04/2020 | $165.00 | ||||
|
ROTARY CLUB OF LEBANON
PO BOX 546 LEBANON , TN 37088 |
DUES / SUBSCRIPTIONS | 02/03/2020 | $165.00 | ||||
|
SMITH COUNTY GOP
27 ALEXANDRIA HWY GORDONSVILLE , TN 38563 |
DONATIONS | 03/01/2020 | $120.00 | ||||
|
SPEEDWAY
612 N CUMBERLAND ST LEBANON , TN 37087 |
GAS | 06/29/2020 | $508.72 | ||||
|
TN FIREARMS ASSOCIATION
P.O. BOX 198722 NASHVILLE , TN 37129 |
DONATIONS | 06/18/2020 | $500.00 | ||||
|
WANT FM
PO BOX 399 LEBANON , TN 37088 |
ADVERTISING | 04/30/2020 | $299.00 | ||||
|
WEAVER
, TERRI LYNN
100 SEABOWISHA LANE LANCASTER , TN 38569 |
C | CONTRIBUTION | 06/03/2020 | $1,000.00 | |||
|
WILSON COUNTY PROMOTIONS
PO BOX 1203 LEBANON , TN 37088 |
RENT | 04/30/2020 | $795.00 | ||||
|
WUCZ RADIO
104 Z COUNTRY RD CARTHAGE , TN 37030 |
ADVERTISING | 03/13/2020 | $450.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,100.95
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,100.95
Ending Balance
ENDING BALANCE
$13,143.51
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