Amended 2012 Early Year End Supplemental (2011) for JOE ARMSTRONG submitted on 04/10/2012
Beginning Balance
$33,398.76
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS
, R. GLENN
P.O. BOX 680098 FRANKLIN , TN 37068-0098 CONSTRUCTION SELF |
General | 09/01/2020 | $250.00 | $250.00 | |
|
ADAMS
, ROBBIE
P.O.B. 680098 FRANKLIN , TN 37065 SELF EMPLOYED SELF EMPLOYED |
General | 09/01/2020 | $250.00 | $250.00 | |
|
ANDERSON
, STUART I.
101 GILLESPIE DR APT 13304 FRANKLIN , TN 37067-7558 ACCOUNTANT BEST EFFORT MADE |
General | 09/01/2020 | $250.00 | $250.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201-3300 |
P | General | 09/01/2020 | $500.00 | $500.00 |
|
CARBINE
, JAMES R.
4040 FRANKLIN PIKE NASHVILLE , TN 37204 SELF EMPLOYED SELF EMPLOYED |
General | 09/01/2020 | $500.00 | $500.00 | |
|
CHOATE
, KEN
4678 HARPETH PEYTONSVILLE RD THOMPSON STATION , TN 37179 BEST EFFORT MADE BEST EFFORT MADE |
General | 09/01/2020 | $100.00 | $100.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 08/01/2020 | $500.00 | $1,000.00 |
|
CONE
, TOM
825 N. CURTISWOOD LANE NASHVILLE , TN 37204 SELF EMPLOYED SELF EMPLOYED |
General | 09/01/2020 | $1,000.00 | $1,000.00 | |
|
COOK
, W. GREGORY
230 SPENCER CREEK ROAD FRANKLIN , TN 37069 PHYSICIAN SELF |
General | 09/01/2020 | $100.00 | $100.00 | |
|
DUNN
, PAT
1785 LEWISBURG PK FRANKLIN , TN 37064 SELF EMPLOYED SELF EMPLOYED |
General | 09/01/2020 | $250.00 | $250.00 | |
|
FAULKNER
, CHARLES
1053 LAKE COLONIAL DR ARRINGTON , TN 37014 DOCTOR SELF |
General | 09/01/2020 | $150.00 | $150.00 | |
|
FRANKS, III
, J.N.
4683 COLUMBIA PIKE THOMPSONS STATION , TN 37179-5205 CONSTRUCTION SELF |
General | 09/01/2020 | $750.00 | $750.00 | |
|
FRANKS
, MARCIA
211 THIRD AVE SOUTH FRANKLIN , TN 37064 REALTOR FRANKLIN REALTORS |
General | 09/01/2020 | $750.00 | $750.00 | |
|
GRAMMER
, PAUL D.
PO BOX 97 ARRINGTON , TN 37014 EXECUTIVE OIL COMPANY |
General | 09/01/2020 | $300.00 | $300.00 | |
|
GRANDE
, TONY
4017 ESTES RD NASHVILLE , TN 37215 EXECUTIVE CORRECTIONS CORP OF AMERICA |
General | 09/01/2020 | $250.00 | $250.00 | |
|
GRINDSTAFF
, E. DOUGLAS
6210 BELLE RIVE DRIVE BRENTWOOD , TN 37027 VENTURE CAPITALIST SELF |
General | 09/01/2020 | $500.00 | $500.00 | |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | General | 09/01/2020 | $500.00 | $500.00 |
|
HEADDEN
, MARC
1417 RIDLEY DRIVE FRANKLIN , TN 37064 APPRAISER SELF EMPLOYED |
General | 09/01/2020 | $150.00 | $150.00 | |
|
HILGENHURST
, CHARLES
9625 DEER TRACK CT BRENTWOOD , TN 37027 PHYSCIAN SELF EMPLOYED |
General | 09/01/2020 | $500.00 | $500.00 | |
|
HYATT COMPANY OF TN, LLC
5214 MARYLAND WAY BRENTWOOD , TN 37027 |
General | 08/01/2020 | $1,500.00 | $1,500.00 | |
|
MAHER
, JOHN
P.O. BOX 681727 FRANKLIN , TN 37068 CONSTRUCTION SELF |
General | 09/01/2020 | $1,500.00 | $1,500.00 | |
|
MCCALL
, SCOTT
405 TRAMORE CT FRANKLIN , TN 37064 PHSCIAN M.TN.BONE AND JOINT |
General | 09/01/2020 | $250.00 | $250.00 | |
|
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
555 12TH ST NW, SUITE 1001 WASHINGTON , DC 20004 |
P | General | 08/01/2020 | $500.00 | $500.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | General | 09/01/2020 | $250.00 | $250.00 |
|
OVERTON, JR.
, MELBOURN D.
770 MCCLENDON CT BRENTWOOD , TN 37027 RETIRED NONE |
General | 09/01/2020 | $100.00 | $100.00 | |
|
PHILLIPS
, JIM
9725 CONCORD RD BRENTWOOD , TN 37027 SELF EMPLOYED SELF EMPLOYED |
General | 09/01/2020 | $100.00 | $100.00 | |
|
SHAVEY
, BRUCE
194 MALLORY STATION RD FRANKLIN , TN 37067 CHEMIST SELF EMPLOYED |
General | 09/01/2020 | $100.00 | $100.00 | |
|
SIPES
, JAMES T.
P.O. BOX 1607 FRANKLIN , TN 37065 BROKER EDWARD JONES |
General | 09/01/2020 | $200.00 | $200.00 | |
|
STRICKLAND
, WALTER
663 GOOD SPRINGS ROAD BRENTWOOD , TN 37027-3104 SELF EMPLOYED SELF EMPLOYED |
General | 09/01/2020 | $200.00 | $200.00 | |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | General | 09/01/2020 | $500.00 | $500.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | General | 09/01/2020 | $500.00 | $500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | General | 08/01/2020 | $250.00 | $250.00 |
|
TN ADVANCE FINANCIAL
100 OCEANSIDE DR NASHVILLE , TN 37204 |
General | 09/01/2020 | $1,000.00 | $1,000.00 | |
|
TN DISTILLERS GUILD PAC
POB 158540 NASHVILLE , TN 37215 |
General | 09/01/2020 | $1,000.00 | $1,000.00 | |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | General | 09/01/2020 | $1,000.00 | $1,000.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 09/01/2020 | $1,000.00 | $1,000.00 |
|
WILSON
, TOMMY
5214 COUNTRY CLUB DRIVE BRENTWOOD , TN 37027 V.P. SALES RUSH TRUCK CO. |
General | 09/01/2020 | $100.00 | $100.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | General | 08/01/2020 | $2,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$29,875.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$29,875.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BEVERAGE | $4.37 |
| BEVERAGE | $24.26 |
| COMPUTER SERVICE | $54.85 |
| CONTRIBUTION | $20.00 |
| DUES / SUBSCRIPTIONS | $45.00 |
| FOOD BEV CAMPAIGN VOL | $71.95 |
| FOOD BEV CAMPAIGN VOL | $40.52 |
| FOOD BEV CAMPAIGN VOL | $40.12 |
| FOOD BEV CAMPAIGN VOL | $38.37 |
| FOOD BEV CAMPAIGN VOL | $24.68 |
| FOOD BEV CAMPAIGN VOL | $26.94 |
| FOOD BEVERAGE-CAMPAIGN STAFF | $39.55 |
| FOOD BEVERAGE-CAMPAIGN STAFF | $21.10 |
| FOOD BEVERAGE-CAMPAIGN STAFF | $16.74 |
| GAS | $33.30 |
| GAS | $17.02 |
| GAS FOR CAMPAIGN STAFF | $15.14 |
| GAS FOR VOLUNTEERS | $10.53 |
| GAS FOR VOLUNTEERS | $35.58 |
| GAS FOR VOLUNTEERS | $10.00 |
| OFFICE SUPPLIES | $33.00 |
| OFFICE SUPPLIES | $6.44 |
| OFFICE SUPPLIES | $7.68 |
| OFFICE SUPPLIES | $23.21 |
| POST DRIVER-CAMPAIGN SIGNS | $39.73 |
| SUPPLIES FOR SIGNS | $16.45 |
| TRUCK RENTAL-CAMPAIGN SIGNS | $68.20 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AGE GRAPHICS
678 COLLINS LITTLE HOCKING , OH 45742 |
YARD SIGNS | 09/01/2020 | $690.00 | |
|
BRIGHTSTONE
POB 682966 FRANKLIN , TN 37068 |
CONTRIBUTION | 08/01/2020 | $250.00 | |
|
BULLET PROOF RESEARCH
4235 HILLSBORO RD NASHVILLE , TN 37215 |
PRINTING | 09/05/2020 | $25,944.78 | |
|
CAPLEY
, KIP
1006 CLAREMONT DR COLUMBIA , TN 38401 |
CAMPAIGN WORKERS | 09/15/2020 | $2,040.00 | |
|
COTHERN
, CADE
309 CHURCH ST NASHVILLE , TN 37201 |
WEB PAGE | 08/01/2020 | $600.00 | |
|
FRANKLIN BREAKFAST ROTARY
1214 ADAMS ST FRANKLIN , TN 37064 |
CONTRIBUTION | 09/01/2020 | $250.00 | |
|
FRANKLIN ROTARY NOON
P.O. BOX 1557 FRANKLIN , TN 37065 |
DUES AND SUBSCRIPTIONS | 08/01/2020 | $220.00 | |
|
GRACE PHOTOGRAPHY
212 WISTERIA FRANKLIN , TN 37064 |
PHOTOS | 09/01/2020 | $500.00 | |
|
POSTMASTER
OAK MEADOW DRIVE FRANKLIN , TN 37067 |
POSTAGE | 09/01/2020 | $892.50 | |
|
SIMPLY SELF STORAGE
1734 CAROTHERS PKWY BRENTWOOD , TN 37027 |
SIGN STORAGE | 08/01/2020 | $186.00 | |
|
SPRY STRATEGIES
249 N. PETERS KNOVXILLE , TN 37923 |
RESEARCH / POLLING | 09/01/2020 | $2,800.00 | |
|
SPRY STRATEGIES
249 N. PETERS KNOVXILLE , TN 37923 |
PROFESSIONAL SERVICES | 08/01/2020 | $4,007.35 | |
|
TENNESSEAN
1122 BROADWAY NASHVILLE , TN 37207 |
DUES / SUBSCRIPTIONS | 08/01/2020 | $131.98 | |
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE RD NASHVILLE , TN 37213 |
POSTAGE | 09/01/2020 | $20,000.00 | |
|
VERIZON WIRELESS
420 COOL SPRINGS BLVD FRANKLIN , TN 37067 |
CELL PHONE | 09/01/2020 | $209.48 | |
|
WAKM
222 MALLORY STATION ROAD FRANKLIN , TN 37067 |
ADVERTISING | 08/01/2020 | $125.00 | |
|
WILLIAMSON CO. REPUBLICAN PARTY
104 E. MAIN FRANKLIN , TN 37064 |
CONTRIBUTION | 08/01/2020 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$30,692.23
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$30,692.23
Ending Balance
ENDING BALANCE
$32,581.53
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $120.00 | $0.00 | $120.00 |
| Self-Endorsed | $360.00 | $0.00 | $360.00 |
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