2012 1st Quarter for JIM KYLE submitted on 04/10/2012
Beginning Balance
$25,007.67
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | General | 10/21/2020 | $500.00 | $500.00 |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37209 |
P | General | 01/05/2021 | $1,000.00 | $1,000.00 |
|
BUTLER SNOW PAC
1020 HIGHLAND COLONY PARKWAY, STE. 1400 RIDGELAND , MS 39157 |
P | General | 01/08/2021 | $350.00 | $350.00 |
|
CORECIVIC, INC. PAC
5501 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 01/04/2021 | $1,500.00 | $1,500.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 01/05/2021 | $1,000.00 | $1,000.00 |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | General | 01/11/2021 | $250.00 | $250.00 |
|
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | General | 01/04/2021 | $1,000.00 | $1,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
SEVEN SPRINGS I - SUITE 110 BRENTWOOD , TN 37027 |
P | General | 01/07/2021 | $3,000.00 | $3,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $20.78 |
| GAS | $31.24 |
| GAS - NOV 2020 | $100.00 |
| OFFICE SUPPLY | $57.99 |
| US POSTAL - STAMPS | $77.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
J ALEXANDER RESTURANT
1800 W END AVE NASHVILLE , TN 37203 |
DINNER MEETING | 10/02/2020 | $114.66 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
JAN 2021 GAS | 01/11/2021 | $135.98 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
DEC 2020 GAS | 12/30/2020 | $239.95 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
NOV GAS | 11/30/2020 | $133.68 | |
|
NBCSL
444 N. CAPITOL ST., NW, SUITE 622 WASHINGTON , DC 20001 |
2021 MEMBERSHIP DUES & CONF REG | 11/10/2020 | $150.00 | |
|
SNEED
, ALLYSON
P.O. BOX 23432 NASHVILLE , TN 37202 |
CAMPAIGN & BOOKKEEPING FOR 2020 | 12/14/2020 | $6,000.00 | |
|
THE BUSINESS JOURNAL
1800 CHURCH ST NASHVILLE , TN 37203 |
BUSINESS JOURNAL SUBSCRIPTION | 10/13/2020 | $125.00 | |
|
WALMART
5848 NOLENSVILLE RD NASHVILLE , TN 37211 |
XMAS CARD ORDER | 12/02/2020 | $290.01 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,160.01
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
WALMART
5848 NOLENSVILLE RD NASHVILLE , TN 37211 |
ADJUSTMENT | 01/08/2021 | [ $290.01 ] |
TOTAL DISBURSEMENTS
$11,160.01
Ending Balance
ENDING BALANCE
$13,847.66
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