Pre-Primary for MILLER AND MARTIN PAC submitted on 07/26/2006
Beginning Balance
$1,021.22
Receipts
Monetary Contributions, Unitemized
$4,377.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ASHMORE
, JUDY
1530A COLLEGE PARK DRIVE COLUMBIA , TN 38401 TEACHER RETIRED |
09/07/2023 | $50.00 | |
|
BEAL
, KARYL CHASTAIN
703 CLAY CT SPRING HILL , TN 37174 RETIRED RETIRED |
01/05/2024 | $50.00 | |
|
BELLAMY
, KELLY
1974 FARMINGTON CT COLUMBIA , TN 38401 ACCOUNTANT OAKSTONE LAND & CAPITAL |
01/03/2024 | $20.00 | |
|
BREWER
, JAMES LARRY
P.O. BOX 433 COLUMBIA , TN 38401 RETIRED COLUMBIA STATE COMMUNITY COLLEGE |
01/10/2024 | $100.00 | |
|
CAMPBELL
, FOSTER
1203 SUNNYSIDE DR COLUMBIA , TN 38401 ACCOUNTANT TELEDYNE |
01/05/2024 | $500.00 | |
|
COOPER
, ALAN
7025 HICKMAN WAY SPRING HILL , TN 37174 RETIRED RETIRED |
12/15/2023 | $30.00 | |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | 01/11/2024 | $150.00 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | 12/22/2023 | $30.02 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | 10/01/2023 | $78.47 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | 09/26/2023 | $409.18 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | 09/07/2023 | $50.00 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | 09/06/2023 | $109.80 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | 08/30/2023 | $500.00 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | 08/22/2023 | $1.00 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | 08/21/2023 | $100.00 |
|
DALLAS
, JESSICA
1224 SE YAMHILL ST PORTLAND , OR 87214 HUMAN RESOURCES CONSOR |
09/13/2023 | $100.00 | |
|
DANIEL
, SHELTON
6161 BETHANY WAY CRESTVIEW , FL 32539 RETIRED RETIRED |
12/18/2023 | $20.00 | |
|
FEHLING
, DEBIE
4010 LILAC LN SPRING HILL , TN 37174 NOT EMPLOYED NOT EMPLOYED |
09/05/2023 | $100.00 | |
|
GRISHAM
, JENNIFER
440 OAKWOOD DR COLUMBIA , TN 38401 ARTIST SELF |
01/10/2024 | $500.00 | |
|
GRUBBS
, AMELIA DALLAS
204 AILSIE DRIVE KNOXVILLE , TN 37920 ATTORNEY ADG LAW, LLC |
12/22/2023 | $50.00 | |
|
GRUBBS
, FRANK DALE
204 AILSIE DRIVE KNOXVILLE , TN 37920 RETIRED KNOXVILLE UTILITIES BOARD |
12/19/2023 | $50.00 | |
|
GRUBBS
, FRANK DALE
204 AILSIE DRIVE KNOXVILLE , TN 37920 RETIRED KNOXVILLE UTILITIES BOARD |
11/19/2023 | $50.00 | |
|
HANNERS
, GREGORY
2299 SOWELL MILL PK COLUMBIA , TN 38401 HR MANAGER RESULTSCX |
12/13/2023 | $50.00 | |
|
HIGGINS
, BARBARA
903 HAWTHORNE CT FRANKLIN , TN 37069 REGISTERED NURSE VANDERBILT UNIVERSITY MEDICAL CENTER |
09/09/2023 | $20.00 | |
|
HOENICKE
, CLAUDIA
104 BROOKHAVEN DR COLUMBIA , TN 38401 RETIRED GENERAL MOTORS |
01/10/2024 | $100.00 | |
|
HOFFMAN
, HEIDI
610 WASHINGTON AVE MT. PLEASANT , TN 38474 RETIRED RETIRED |
11/30/2023 | $200.00 | |
|
HUFFORD
, LINDSAY
2348 COUCH LN COLUMBIA , TN 38401 FLORIST BLOOMSTALL |
09/06/2023 | $20.00 | |
|
HUMPHREY
, JEREMY
4824 MINGO BRANCH RD SANTA FE , TN 37482 INSPECTOR CITY OF COLUMBIA, TENNESSEE |
12/13/2023 | $50.00 | |
|
INGRAM
, ELIZABETH
203 BUENA VISTA DR COLUMBIA , TN 38401 RETIRED RETIRED |
01/04/2024 | $28.00 | |
|
INGRAM
, ELIZABETH
203 BUENA VISTA DR COLUMBIA , TN 38401 RETIRED RETIRED |
10/21/2023 | $20.00 | |
|
JONES
, WILLIE J JR
1433 SUNNYSIDE DR COLUMBIA , TN 38401 RETIRED RETIRED |
01/10/2024 | $200.00 | |
|
KELLER
, JARED
2525 COTTONWOOD DR MESQUITE , TX 75150 SOFTWARE ENGINEER LOCKHEED MARTIN |
10/28/2023 | $100.00 | |
|
MAI
, TERI
3201 NICOLE DRIVE SPRING HILL , TN 37174 |
C | 01/07/2024 | $100.00 |
|
PARKER
, KAREN MILLER
1905 LAWNDALE DR SPRING HILL , TN 37174 RETIRED RETIRED |
01/06/2024 | $28.00 | |
|
RODGERS
, SHEILA
700 WASHINGTON AVE MT. PLEASANT , TN 38474 RETIRED RETIRED |
01/03/2024 | $100.00 | |
|
SAFLEY
, JOYCE GRIMES
8220 WEST CHASE COURT NASHVILLE , TN 37221 ATTORNEY SAFLEY LAW |
01/13/2024 | $100.00 | |
|
SCOTT
, ISABELLA
1905 MAPLE AVENUE DOWNERS GROVE , IL 60515 PARALEGAL AIT WORLDWIDE LOGISTICS INC |
11/25/2023 | $10.00 | |
|
SCOTT
, PAMELA
92 WHITEBARK LN CLAYTON , NC 27520 REGISTERED NURSE WAKEMED HEALTH AND HOSPITALS |
01/07/2024 | $10.00 | |
|
SCOTT
, PAMELA
92 WHITEBARK LN CLAYTON , NC 27520 REGISTERED NURSE WAKEMED HEALTH AND HOSPITALS |
12/18/2023 | $20.24 | |
|
SCOTT
, PAMELA
92 WHITEBARK LN CLAYTON , NC 27520 REGISTERED NURSE WAKEMED HEALTH AND HOSPITALS |
12/07/2023 | $10.00 | |
|
SCOTT
, PAMELA
92 WHITEBARK LN CLAYTON , NC 27520 REGISTERED NURSE WAKEMED HEALTH AND HOSPITALS |
11/18/2023 | $10.79 | |
|
SCOTT
, PAMELA
92 WHITEBARK LN CLAYTON , NC 27520 REGISTERED NURSE WAKEMED HEALTH AND HOSPITALS |
11/07/2023 | $10.00 | |
|
SCOTT
, PAMELA
92 WHITEBARK LN CLAYTON , NC 27520 REGISTERED NURSE WAKEMED HEALTH AND HOSPITALS |
10/07/2023 | $50.00 | |
|
SCOTT
, PAMELA
92 WHITEBARK LN CLAYTON , NC 27520 REGISTERED NURSE WAKEMED HEALTH AND HOSPITALS |
09/15/2023 | $50.00 | |
|
SCROGGINS
, JAMES
1075 BEAR CREEK PK COLUMBIA , TN 38401 RETIRED GENERAL MOTORS |
01/10/2024 | $100.00 | |
|
SMITH
, JODY BARNWELL
608 HAMPDEN CT FRANKLIN , TN 37069 NURSE PRACTITIONER VANDERBILT UNIVERSITY MEDICAL CENTER |
09/10/2023 | $50.00 | |
|
SPARKS-NEWLAND
, STEPHANIE
121 KENSINGTON PL COLUMBIA , TN 38401 TEACHER MAURY COUNTY PUBLIC SCHOOLS |
12/13/2023 | $50.00 | |
|
THOMAS
, DAVID
1704 BURKEWOOD DR COLUMBIA , TN 38401 RETIRED WILLIAMSON COUNTY IT DEPT |
01/04/2024 | $500.00 | |
|
TODARO
, DENNIS
1234 TUCKAWAY LN COLUMBIA , TN 38401 REGIONAL MANAGER FRESENIUS KIDNEY CARE |
01/05/2024 | $250.00 | |
|
WARNICK
, CHUCK
1509 BUNBURY DR THOMPSONS STATION , TN 37179 RETIRED RETIRED |
01/06/2024 | $250.00 | |
|
WASHINGTON
, ANGELA
1116 WEST 7TH STREET PMB93 COLUMBIA , TN 38401 ATTORNEY SELF |
09/30/2023 | $50.00 | |
|
WEAR
, DELAYNE
4048 INDIAN HILLS RD COLUMBIA , TN 38401 RETIRED RETIRED |
01/05/2024 | $50.00 | |
|
WHITTIMORE
, JAMES RICK
865 COTHRAN RD COLUMBIA , TN 38401 RETIRED GENERAL MOTORS |
01/10/2024 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE TENNESSEE
P.O. BOX 441446 SOMERVILLE , MA 02144 |
ONLINE DONATION -- PROCESSING FEE | 01/14/2024 | $3.95 | ||||
|
ACTBLUE TENNESSEE
P.O. BOX 441446 SOMERVILLE , MA 02144 |
ONLINE DONATION -- PROCESSING FEE | 01/07/2024 | $56.74 | ||||
|
ACTBLUE TENNESSEE
P.O. BOX 441446 SOMERVILLE , MA 02144 |
ONLINE DONATION -- PROCESSING FEE | 12/24/2023 | $4.75 | ||||
|
ACTBLUE TENNESSEE
P.O. BOX 441446 SOMERVILLE , MA 02144 |
ONLINE DONATION -- PROCESSING FEE | 12/17/2023 | $7.13 | ||||
|
ACTBLUE TENNESSEE
P.O. BOX 441446 SOMERVILLE , MA 02144 |
ONLINE DONATION -- PROCESSING FEE | 12/10/2023 | $0.40 | ||||
|
ACTBLUE TENNESSEE
P.O. BOX 441446 SOMERVILLE , MA 02144 |
ONLINE DONATION -- PROCESSING FEE | 12/03/2023 | $7.90 | ||||
|
ACTBLUE TENNESSEE
P.O. BOX 441446 SOMERVILLE , MA 02144 |
ONLINE DONATION -- PROCESSING FEE | 11/26/2023 | $0.40 | ||||
|
ACTBLUE TENNESSEE
P.O. BOX 441446 SOMERVILLE , MA 02144 |
ONLINE DONATION -- PROCESSING FEE | 11/19/2023 | $1.98 | ||||
|
ACTBLUE TENNESSEE
P.O. BOX 441446 SOMERVILLE , MA 02144 |
ONLINE DONATION -- PROCESSING FEE | 11/12/2023 | $0.40 | ||||
|
ACTBLUE TENNESSEE
P.O. BOX 441446 SOMERVILLE , MA 02144 |
ONLINE DONATION -- PROCESSING FEE | 10/29/2023 | $3.95 | ||||
|
ACTBLUE TENNESSEE
P.O. BOX 441446 SOMERVILLE , MA 02144 |
ONLINE DONATION -- PROCESSING FEE | 10/22/2023 | $0.79 | ||||
|
ACTBLUE TENNESSEE
P.O. BOX 441446 SOMERVILLE , MA 02144 |
ONLINE DONATION -- PROCESSING FEE | 10/08/2023 | $1.98 | ||||
|
ACTBLUE TENNESSEE
P.O. BOX 441446 SOMERVILLE , MA 02144 |
ONLINE DONATION -- PROCESSING FEE | 10/02/2023 | $5.93 | ||||
|
ACTBLUE TENNESSEE
P.O. BOX 441446 SOMERVILLE , MA 02144 |
ONLINE DONATION -- PROCESSING FEE | 09/30/2023 | $1.98 | ||||
|
ACTBLUE TENNESSEE
P.O. BOX 441446 SOMERVILLE , MA 02144 |
ONLINE DONATION -- PROCESSING FEE | 09/10/2023 | $11.47 | ||||
|
ACTBLUE TENNESSEE
P.O. BOX 441446 SOMERVILLE , MA 02144 |
ONLINE DONATION -- PROCESSING FEE | 08/27/2023 | $0.04 | ||||
|
BLUEHOST DBA IPAGE.COM
5335 GATE PKWY JACKSONVILLE , FL 32256 |
WEBSITE HOSTING / DALLAS4TN.COM DOMAIN | 08/22/2023 | $71.75 | ||||
|
BONFIRE.COM
P.O. BOX 3131 GLEN ALLEN , VA 23058 |
ONLINE DONATION -- PROCESSING FEE | 11/18/2023 | $0.80 | ||||
|
BONFIRE.COM
P.O. BOX 3131 GLEN ALLEN , VA 23058 |
T-SHIRT PRINTING / COST OF GOODS SOLD ON BATCH | 12/03/2023 | $19.46 | ||||
|
BONFIRE.COM
P.O. BOX 3131 GLEN ALLEN , VA 23058 |
T-SHIRT PRINTING / COST OF GOODS SOLD ON BATCH | 10/16/2023 | $69.78 | ||||
|
FIRST FARMERS AND MERCHANTS BANK
816 S GARDEN ST COLUMBIA , TN 38401 |
CHECKBOOK FOR TREASURER | 12/20/2023 | $28.60 | ||||
|
PRINTING ETC
1411 SOUTH DICKERSON ROAD GOODLETTSVILLE , TN 37027 |
PRINTING | 09/06/2023 | $54.91 | ||||
|
TENNESSEE DEMOCRATIC PARTY
4900 CENTENNIAL BLVD, SUITE 300 NASHVILLE , TN 37209 |
P | DONATION / ACCESS TO VOTEBUILDER DATABASE | 10/27/2023 | $750.00 | |||
|
UNITED STATES POSTAL SERVICE (USPS.COM)
475 L'ENFANT PLAZA SW WASHINGTON , DC 20260-0010 |
POST OFFICE BOX RENTAL - 6 MONTHS @ COLUMBIA 38402 | 09/05/2023 | $97.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,500.00
Ending Balance
ENDING BALANCE
$4,521.22
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Paid qr.io for QR code service w/ personal card | 01/13/2024 | $35.00 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Office supplies (envelopes,paper,ink) from supply | 12/30/2023 | $10.00 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Postage stamps from USPS paid w/ personal card | 12/30/2023 | $79.20 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Ink Stamp w/ Campaign Logo/Address from Vistaprint | 12/17/2023 | $31.80 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Supplies to make pinback buttons from Amazon.com | 12/07/2023 | $21.89 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Office Supplies and Postage from personal supply | 10/31/2023 | $10.00 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Pinback Button Maker + button supplies from Amazon | 10/08/2023 | $54.86 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Thank You Cards / Campaign How-to Book from Amazon | 09/20/2023 | $28.83 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Headshot photographs by R. Burke, w/ personal card | 09/05/2023 | $150.00 |
|
JONES
, ANGIE
207 W 6TH ST COLUMBIA , TN 38401 GRAPHIC DESIGNER SELF |
Logo Design / 1.5 hrs @ $100 per hour | 09/05/2023 | $150.00 | |
|
JONES
, BEN
207 W 6TH ST COLUMBIA , TN 38401 POLITICAL CONSULTANT SELF |
Campaign Consulting / 1 hr @ $100 hr | 11/20/2023 | $100.00 | |
|
JONES
, CARL
207 W 7TH ST COLUMBIA , TN 38401 PHOTOGRAPHER SELF |
Photographs for Website / 2 hrs $ 100 per hour | 09/05/2023 | $200.00 |
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