2010 Annual Mid Year Supplemental (2011) for RANDY M. WALKER submitted on 07/06/2011
Beginning Balance
$2,503.94
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AGC PAC
6070 POPLAR AVE., SUITE 750 MEMPHIS , TN 38119 |
P | 12/10/2021 | $1,000.00 | $1,000.00 | |
|
ALTRIA CLIENT SERVICES LLC
PO BOX 85088 RICHMOND , VA 23285 |
01/10/2022 | $1,000.00 | $1,000.00 | ||
|
COMM EXPAND MIDDLE CLASS CANDIDATE BY AIRBNB, INC.
2350 KERNER BLVD., STE 250 SAN RAFAEL , CA 94901 |
P | 10/11/2021 | $1,500.00 | $1,500.00 | |
|
DAVITA
PO BOX 4328 FEDERAL WAY , WA 98063 |
10/11/2021 | $1,000.00 | $1,000.00 | ||
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | 12/01/2021 | $1,000.00 | $1,000.00 |
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 |
|---|---|
| ANNUAL REGISTRATION FEE | $100.00 |
| FOOD / BEVERAGE | $65.47 |
| FOOD / BEVERAGE | $35.63 |
| FOOD / BEVERAGE | $39.38 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BYRD
, CLARA
3717 BELOTES FERRY ROAD LEBANON , TN 37087 |
C | CONTRIBUTION | 11/08/2021 | $250.00 |
|
DEKALB COUNTY REPUBLICAN PARTY
139 CHESTNUT OAK AVE SMITHVILLE , TN 37166 |
SPONSORSHIP | 09/25/2021 | $200.00 | |
|
GRAND AMERICA
555 SOUTH MAIN STREET SALT LAKE CITY , UT 84111 |
CONFERENCE/CONVENTION | 07/30/2021 | $950.58 | |
|
INTUIT QUICKBOOKS
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
ACCOUNTING FEE | 01/14/2022 | $164.64 | |
|
TENNESSEE WILDLIFE RESOURCES FOUNDATION
5000 LINBAR DR #275 NASHVILLE , TN 37211 |
SPONSORSHIP | 09/09/2021 | $1,000.00 | |
|
VISTAPRINT
275 WYMAN ST WALTHAM , MA 02451 |
ENVELOPES/STATIONARY | 10/20/2021 | $139.11 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
2900 CRYSTAL DRIVE 6TH FLOOR ARLINGTON , VA 22202 |
CONFERENCE/CONVENTION | 08/19/2021 | [ $765.00 ] | |
|
GRAND AMERICA
555 SOUTH MAIN STREET SALT LAKE CITY , UT 84111 |
CONFERENCE/CONVENTION | 08/19/2021 | [ $950.58 ] |
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$2,503.94
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