Amended 2008 2nd Quarter for JOE TOWNS, JR. submitted on 04/13/2010
Beginning Balance
$15,041.59
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANHEUSER BUSCH COMPANIES
ONE BUSCH PLACE ST LOUIS , MO 63118 |
General | 11/06/2020 | $500.00 | $1,000.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201-3300 |
P | General | 10/27/2020 | $1,000.00 | $1,000.00 |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | General | 01/04/2021 | $500.00 | $500.00 |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37209 |
P | General | 01/11/2021 | $1,000.00 | $1,000.00 |
|
BUTLER SNOW PAC
1020 HIGHLAND COLONY PARKWAY, STE. 1400 RIDGELAND , MS 39157 |
P | General | 01/11/2021 | $750.00 | $750.00 |
|
EASTMAN STATE OF TENNESSEE PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | General | 01/11/2021 | $750.00 | $750.00 |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | General | 01/04/2021 | $1,000.00 | $1,000.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | General | 11/06/2020 | $1,000.00 | $1,000.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 10/27/2020 | $1,000.00 | $1,000.00 |
|
KOCH INDUSTRIES, INC.
4111 EAST 37TH STREET NORTH WICHITA , KS 67220 |
P | General | 10/27/2020 | $500.00 | $500.00 |
|
MIDDLE TENNESSEE BUSINESS LEADERS FOR COMMON SENSE
P.O. BOX 198524 NASHVILLE , TN 37219 |
P | General | 01/04/2021 | $1,000.00 | $1,000.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 01/11/2021 | $1,500.00 | $1,500.00 |
|
TENNESSEE ARCHITECTS PAC
1105 GARTLAND AVE NASHVILLE , TN 37206 |
P | General | 10/27/2020 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/27/2020 | $750.00 | $750.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | General | 12/01/2020 | $1,000.00 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | General | 01/04/2021 | $1,000.00 | $1,000.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | General | 01/04/2021 | $1,000.00 | $1,000.00 |
|
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | General | 01/11/2021 | $1,000.00 | $1,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
SEVEN SPRINGS I - SUITE 110 BRENTWOOD , TN 37027 |
P | General | 10/29/2020 | $5,000.00 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ASIAN CUISINE
4025 TN-66 ROGERSVILLE , TN 37857 |
FOOD / BEVERAGE | 12/02/2020 | $30.65 | |
|
CHEROKEE HIGH SCHOOL
2927 TN-66 ROGERSVILLE , TN 37857 |
DONATIONS | 12/10/2020 | $500.00 | |
|
CHEROKEE HIGH SCHOOL
2927 TN-66 ROGERSVILLE , TN 37857 |
DONATIONS | 11/06/2020 | $500.00 | |
|
CIVIS BANK
210 E MAIN ST ROGERSVILLE , TN 37857 |
BANK FEES | 10/27/2020 | $50.26 | |
|
COLE BURCHELL
147 CHURCH LN MOORESBURG , TN 37811 |
CAMPAIGN WORKERS | 11/13/2020 | $100.00 | |
|
CROSSVILLE PILOT
2449 GENESIS RD CROSSVILLE , TN 38571 |
AUTO EXPENSE | 11/19/2020 | $17.05 | |
|
DIANA HARSHBARGER
PO BOX 7208 KINGSPORT , TN 37664 |
CONTRIBUTION | 10/28/2020 | $500.00 | |
|
EL PARAISO
12 EAST MAIN ST #2 ROGERSVILLE , TN 38563 |
FOOD / BEVERAGE | 01/06/2021 | $111.02 | |
|
EL PARAISO
12 EAST MAIN ST #2 ROGERSVILLE , TN 38563 |
FOOD / BEVERAGE | 11/06/2020 | $40.31 | |
|
FOOD CITY
1287 E MAIN ST ROGERSVILLE , TN 37857 |
GAS | 12/07/2020 | $28.06 | |
|
FORGETY
, BRADY
800 E MAIN ST ROGERSVILLE , TN 37857 |
CAMPAIGN WORKERS | 11/13/2020 | $200.00 | |
|
GORDONSVILLE PILOT
502 GORDONSVILLE HWY GORDONSVILLE , TN 38563 |
AUTO EXSPENSE | 11/23/2020 | $30.02 | |
|
HICKS
, GARY
733 CLOUDS CREEK RD ROGERSVILLE , TN 37857 |
OFFICE RENT- REIMBURSEMENT | 12/22/2020 | $565.64 | |
|
MARATHON GAS QUICKSTOP
4114 TN-66 ROGERSVILLE , TN 37857 |
GAS | 11/09/2020 | $28.00 | |
|
PEKING RESTAURANT
420 PARK BLVD #8 ROGERSVILLE , TN 37857 |
FOOD / BEVERAGE | 12/22/2020 | $114.18 | |
|
PEKING RESTAURANT
420 PARK BLVD #8 ROGERSVILLE , TN 37857 |
FOOD / BEVERAGE | 11/17/2020 | $87.29 | |
|
PEKING RESTAURANT
420 PARK BLVD #8 ROGERSVILLE , TN 37857 |
FOOD / BEVERAGE | 11/03/2020 | $80.15 | |
|
ROGERSVILLE REVIEW
316 EAST MAIN STREET ROGERSVILLE , TN 37857 |
ADVERTISING | 01/14/2021 | $152.00 | |
|
SNEEDVILLE BP
RT. 3 BOX SNEEDVILLE , TN 37869 |
GAS | 12/04/2020 | $31.35 | |
|
SNEEDVILLE SHOPPER
147 JAIL ST SNEEDVILLE , TN 37869 |
ADVERTISING | 01/08/2021 | $170.00 | |
|
WALMART
4331 HIGHWAY 66 ROGERSVILLE , TN 37857 |
GAS | 11/16/2020 | $30.59 | |
|
WRGS
211 BUREM RD ROGERSVILLE , TN 37857 |
ADVERTISING | 12/30/2020 | $964.00 | |
|
WRGS
211 BUREM RD ROGERSVILLE , TN 37857 |
ADVERTISING | 10/30/2020 | $850.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,416.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,416.25
Ending Balance
ENDING BALANCE
$13,125.34
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