Amended 2010 Early Year End Supplemental (2009) for JUDD MATHENY submitted on 05/02/2011
Beginning Balance
($3,558.46)
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALKERMES
511 UNION STREET STE 1530 NASHVILLE , TN 37219 |
P | General | 11/09/2020 | $250.00 | $250.00 |
|
AMR HOLDCO, INC.
6363 S FIDDLERS GREEN CIRCLE GREENWOOD VILLAGE , CO 80111 |
General | 01/11/2021 | $500.00 | $500.00 | |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | General | 12/03/2020 | $500.00 | $500.00 |
|
HEARPAC
P. O. BOX 58686 NASHVILLE , TN 37205 |
P | General | 01/11/2021 | $500.00 | $500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 01/11/2021 | $500.00 | $500.00 |
|
KOCH INDUSTRIES, INC.
4111 EAST 37TH STREET NORTH WICHITA , KS 67220 |
P | General | 11/09/2020 | $500.00 | $500.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | General | 11/09/2020 | $500.00 | $500.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | General | 01/11/2021 | $1,000.00 | $1,000.00 |
|
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | General | 01/11/2021 | $500.00 | $500.00 |
|
WEST
, JONATHAN
91 MIKE SMITH RD CELINA , TN 38551 RETIRED NONE |
General | 01/11/2021 | $500.00 | $1,500.00 | |
|
WEST
, JONATHAN
91 MIKE SMITH RD CELINA , TN 38551 RETIRED NONE |
Primary | 01/11/2021 | $500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,960.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$26,585.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COOKEVILLE CHAMBER OF COMMERCE
ONE WEST FIRST ST COOKEVILLE , TN 38501 |
DUES / SUBSCRIPTIONS | 01/10/2021 | $185.00 | |
|
DIRECT EDGE CAMPAIGNS LLC
PO BOX 121823 NASHVILLE , TN 37212 |
PRINTING | 12/20/2020 | $4,457.37 | |
|
HERALD-CITIZEN
PO BOX 2729 COOKEVILLE , TN 38502-2729 |
DUES / SUBSCRIPTIONS | 01/10/2021 | $85.00 | |
|
HURT
, CHRIS
514 W. TIGRETT STREET HALLS , TN 38040 |
C | CONTRIBUTION | 12/19/2020 | $1,000.00 |
|
RED IVORY STRATEGIES, LLC
PO BOX 330913 NASHVILLE , TN 37203 |
DIGITAL MEDIA | 01/10/2021 | $1,200.00 | |
|
RED IVORY STRATEGIES, LLC
PO BOX 330913 NASHVILLE , TN 37203 |
DIGITAL MEDIA | 12/20/2020 | $400.00 | |
|
ROLAND ADVERTISING
2300 WEST JACKSON STREET COOKEVILLE , TN 38501 |
ADVERTISING - BILLBOARD | 12/20/2020 | $990.00 | |
|
STONECOM
259 SOUTH WILLOW COOKEVILLE , TN 38501 |
ADVERTISING | 01/10/2021 | $225.00 | |
|
VERIZON
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 01/13/2021 | $359.96 | |
|
VERIZON
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 12/20/2020 | $721.07 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$734.16
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$734.16
Ending Balance
ENDING BALANCE
$22,292.38
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