Pre-Primary for UNITED FOR HEALTH PAC OF TENNESSEE submitted on 07/26/2010
Beginning Balance
$1,254.56
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37209 |
P | 12/15/2020 | $1,000.00 |
|
COLEMAN
, JOHNNY
220 FAIRVEIW LN LIVINGSTON , TN 38570 BUSINESS OWNER MID STATE CONSTRUCTION |
01/11/2021 | $1,250.00 | |
|
COLEMAN
, JOHNNY
220 FAIRVEIW LN LIVINGSTON , TN 38570 BUSINESS OWNER MID STATE CONSTRUCTION |
01/11/2021 | $1,250.00 | |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | 12/11/2020 | $250.00 |
|
FENTRESS COUNTY REPUBLICAN PARTY
205 TINCH FORD ROAD JAMESTOWN , TN 38556 |
P | 11/14/2020 | $2,000.00 |
|
KEISLING
, KELLY
8500 HWY. 111, SUITE 150 BYRDSTOWN , TN 38549 |
C | 01/15/2021 | $500.00 |
|
TDG-PAC
P.O. BOX 158540 NASHVILLE , TN 37215 |
P | 01/09/2021 | $1,000.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 01/05/2021 | $1,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 01/08/2021 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | 12/18/2020 | $500.00 |
|
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 01/04/2021 | $1,000.00 |
|
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | 01/06/2021 | $500.00 |
|
WEST
, JONATHAN
91 MIKE SMITH RD CELINA , TN 38551 CEO TWIN LAKES COOPERATIVE |
01/08/2021 | $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 |
|---|---|
| ADVERTISING | $210.00 |
| CONSTITUENT DINNING | $87.99 |
| CONTRIBUTION | $200.00 |
| FOOD / BEVERAGE | $13.37 |
| GAS | $296.00 |
| PROCESSING FEE | $7.04 |
| SPONSORSHIP | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
ADVERTISING | 01/07/2021 | $165.00 | ||||
|
ABBOTT PRINT SHOP
130 ABBOTT LN PARIS , TN 38542 |
PROFESSIONAL SERVICES | 12/29/2020 | $16,779.24 | ||||
|
BAZ BROADCASTING
PO BOX 69 JAMESTOWN , TN 38556 |
ADVERTISING | 12/31/2020 | $196.79 | ||||
|
BYRDSTOWN PICKETT CO CHAMBER OF COMM
PO BOX 447 BYRDSTOWN , TN 38549 |
CONTRIBUTION | 11/17/2020 | $300.00 | ||||
|
DALE HOLLOW HORIZON
PO BOX 49728 COOKEVILLE , TN 38549 |
ADVERTISING | 12/31/2020 | $180.00 | ||||
|
FENTRESS COURIER
PO BOX 1198 JAMESTOWN , TN 38556 |
ADVERTISING | 12/23/2020 | $519.00 | ||||
|
MACON COUNTY CHRONICLE
PO BOX 409 RED BOILING SPRINGS , TN 37150 |
ADVERTISING | 01/08/2021 | $350.00 | ||||
|
RAJ MARKET
1211 LIVINGSTON HWY BYRDSTOWN , TN 38549 |
GAS | 11/16/2020 | $239.25 | ||||
|
STEPHENS
, ZACHARY
PO BOX 1335 COOKEVILLE , TN 38503 |
PROFESSIONAL SERVICES | 01/04/2021 | $5,557.12 | ||||
|
TED'S MONTANA GRILL
2817 WEST END AVE NASHVILLE , TN 37203 |
CONSTITUENT DINNING | 01/13/2021 | $154.39 | ||||
|
TEES
, DONNA
709 SANDBURG PLACE NASHVILLE , TN 37214 |
C | CAMPAIGN CONTRIBUTION | 11/13/2020 | $250.00 | |||
|
US POSTAL SERVICE
300 W MAIN ST BYRDSTOWN , TN 38549 |
POSTAGE | 12/11/2020 | $110.00 | ||||
|
WALKER
, JIMMY
613 SELLS LN BYRDSTOWN , TN 38549 |
CAMPAIGN WORKERS | 10/31/2020 | $120.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
|
PEOPLES BANK & TRUST
19 COURTHOUSE SQUARE BYRDSTOWN , TN 38549 |
$500.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$1,254.56
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $8,236.89 | $0.00 | $8,236.89 |
|
PEOPLES BANK & TRUST
19 COURTHOUSE SQUARE BYRDSTOWN , TN 38549 |
$500.00 | $500.00 | $0.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
ROLAND DIGITAL MEDIA
2300 W JACKSON ST COOKEVILLE , TN 38501 |
11/19/2020 | $1,411.34 |
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