Amended 2018 1st Quarter for KARL DEAN submitted on 02/28/2022
Beginning Balance
$1,807,204.18
Receipts
Monetary Contributions, Unitemized
$26,277.72
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214 |
P | Primary | 07/01/2022 | $500.00 | $1,000.00 |
|
CAREGIVER PAC
4800 OVERTON PLAZA FORTH WORTHTX , TX 76109 |
P | Primary | 07/01/2022 | $500.00 | $500.00 |
|
CIGNA CORPORATION EMPLOYEE PAC
701 PENNSYLVANIA AVE. NW, STE. 720 WASHINGTON , DC 20004 |
P | Primary | 07/12/2022 | $250.00 | $250.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 07/08/2022 | $500.00 | $1,000.00 |
|
DAMRON
, BOBBY
2302 BLACKFOX COURT MURFREESBORO , TN 37127 PHARMACIST RETIRED |
Primary | 07/19/2022 | $200.00 | $200.00 | |
|
GLAXOSMITHKLINE LLC PAC (GSK PAC)
1050 K ST NW, STE 800 WASHINGTON , DC 20001 |
P | Primary | 07/15/2022 | $500.00 | $500.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
4950 WEST ROYAL LANE IRVING , TX 75234 |
P | Primary | 07/16/2022 | $500.00 | $500.00 |
|
VISTA PAC
2001 LAUREL AVENUE, N-304 KNOXVILLE , TN 37916 |
P | Primary | 07/22/2022 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$549,168.72
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$548,443.72
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COMMITTEE TO ELECT SHEILA BUTT
P.O. BOX 1283 COLUMBIA , TN 38402 |
DONATIONS | 07/20/2022 | $200.00 | |
|
DATA MANAGEMENT PLUS
2703 HOWELL DR MURFREESBORO , TN 37130 |
MAIL SERVICE | 07/09/2022 | $367.32 | |
|
PRICE
, JULIE
1522 DIAWA CT MURFREESBORO , TN 37128 |
MAILER | 07/05/2022 | $735.11 | |
|
RED IVORY STRATEGIES
PO BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING | 07/20/2022 | $1,050.00 | |
|
U.S. POSTMASTER
PO BOX 10143 MURFREESBORO , TN 37129 |
POSTAGE | 07/09/2022 | $1,358.13 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$330,349.85
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$330,161.35
Ending Balance
ENDING BALANCE
$2,025,486.55
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,420.00 | $0.00 | $2,420.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$11,857.89
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