Amended 2008 Pre-General for LARRY TURNER submitted on 12/15/2008
Beginning Balance
$1,397.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
1ST&TENN POLITICAL ACTION COMMITTEE
460 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | General | 09/11/2024 | $500.00 | $500.00 |
|
ACADIA PHARMACEUTICALS INC
12830 EL CAMINO REAL, STE 400 SAN DIEGO , CA 92130 |
General | 07/26/2024 | $200.00 | $200.00 | |
|
ACADIA PHARMACEUTICALS INC
12830 EL CAMINO REAL, STE 400 SAN DIEGO , CA 92130 |
Primary | 07/26/2024 | $1,800.00 | $1,800.00 | |
|
ASSOCIATED BUILDERS AND CONTRACTORS, INC. PAC
560 ROYAL PARKWAY NASHVILLE , TN 37214 |
P | General | 08/05/2024 | $1,500.00 | $1,500.00 |
|
BARGER
, KELLY
212 SHILOH WAY SOUTH KINGSTON , TN 37763 SALES C. R. BARGER & SONS, INC. |
Primary | 07/18/2024 | $1,800.00 | $1,800.00 | |
|
BARNETT
, DANIEL
265 BROOKVIEW CENTRE WAY, STE 602 KNOXVILLE , TN 37919 FOUNDER & PRINCIPAL BLUE RIDGE DEVELOPMENT, LLC |
Primary | 08/05/2024 | $1,800.00 | $1,800.00 | |
|
BECK
, DAVID
3997 SUGAR GROVE VALLEY RD HARRIMAN , TN 37748 VP, PROGRAM INTEGRATION CONSOLIDATED NUCLEAR SECURITY, LLC |
Primary | 08/05/2024 | $250.00 | $250.00 | |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | General | 08/28/2024 | $2,500.00 | $2,500.00 |
|
CIGNA CORPORATION EMPLOYEE PAC
701 PENNSYLVANIA AVE. NW, STE. 720 WASHINGTON , DC 20004 |
P | General | 08/19/2024 | $3,000.00 | $3,000.00 |
|
CROWDER, III
, FREEMAN
240 RAINTREE DR LIVINGSTON , TN 38570 OWNER FLCIII, LLC |
Primary | 08/19/2024 | $500.00 | $500.00 | |
|
DUFF
, TIMOTHY
501 HILLTOP RD HARRIMAN , TN 37748 OWNER EARL DUFF PRE-OWNED AUTOS |
Primary | 08/08/2024 | $500.00 | $500.00 | |
|
ENERGYSOLUTIONS INC.
299 SOUTH MAIN STREET, SUITE 1700 SALT LAKE CITY , UT 84111 |
P | General | 08/05/2024 | $1,500.00 | $1,500.00 |
|
FOURNET
, ELIZABETH
140 S JEFFERSON AVE COOKEVILLE , TN 38501 CHAIR OF BOARD ONE BANK OF TENNESSEE |
Primary | 08/19/2024 | $500.00 | $1,500.00 | |
|
FRIENDS OF BALLAD HEALTH PAC
PO BOX 5747 JOHNSON CITY , TN 37604 |
P | General | 08/12/2024 | $500.00 | $500.00 |
|
GLAXOSMITHKLINE LLC PAC (GSK PAC)
1201 F ST NW - STE 480 WASHINGTON , DC 20004 |
P | General | 08/28/2024 | $500.00 | $500.00 |
|
HITCHCOCK
, AMMON
131 DENTON AVENUE COOKEVILLE , TN 38501-5196 VICE CHAIR ONE BANK |
Primary | 08/23/2024 | $500.00 | $1,500.00 | |
|
H M K RENTALS
6170 UNION CAMP ROAD LAFAYETTE , TN 37083 |
General | 08/05/2024 | $250.00 | $250.00 | |
|
HOLLAND & KNIGHT TENNESSEE PAC
511 UNION STREET SUITE 2700 NASHVILLE , TN 37203 |
P | General | 08/19/2024 | $1,000.00 | $1,000.00 |
|
KINCHLER
, DAVID
75 EAST VETERANS DR, APT S201 COOKEVILLE , TN 38501-4695 PRESIDENT & CEO ONE BANK |
Primary | 08/19/2024 | $500.00 | $1,500.00 | |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | General | 08/05/2024 | $2,000.00 | $2,000.00 |
|
LIFEPOINT TENNESSEE PAC
330 SEVEN SPRINGS WAY BRENTWOOD , TN 37027 |
P | General | 08/16/2024 | $1,000.00 | $1,000.00 |
|
NOVO NORDISK INC.
800 SCUDDERS MILL ROAD PLAINSBORO , NJ 08536 |
P | General | 09/09/2024 | $1,000.00 | $1,000.00 |
|
PHILLIPS
, WM. PAUL
1245 MEADOW CREEK DRIVE ONEIDA , TN 37841 ATTORNEY STATE OF TN |
General | 07/31/2024 | $1,000.00 | $1,000.00 | |
|
SCHMID
, R. CULVER
601 SCOTSWOOD CIRCLE KNOXVILLE , TN 37919 ATTORNEY BAKER DONELSON |
General | 07/26/2024 | $250.00 | $250.00 | |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | General | 08/19/2024 | $500.00 | $500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 08/05/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
4950 WEST ROYAL LANE IRVING , TX 75063 |
P | General | 08/05/2024 | $500.00 | $500.00 |
|
TENNESSEE NAIOP PAC
P.O. BOX 3141 BRENTWOOD , TN 37204 |
P | General | 08/28/2024 | $1,000.00 | $1,000.00 |
|
WEST TENN. ABC
1755 KIRBY PARKWAY, SUITE 320 MEMPHIS , TN 38120 |
P | General | 08/05/2024 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,750.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON MARKETPLACE
PO BOX 81226 SEATTLE , WA 98108-5210 |
OFFICE SUPPLIES | 09/17/2024 | $138.71 | |
|
AMERIGO RESTAURANT
1920 WEST END AVE NASHVILLE , TN 37203 |
FOOD | 09/10/2024 | $68.07 | |
|
ANEDOT
190 MCKINNEY AVE, 7TH FLOOR DALLAS , TX 75201 |
ANEDOT FEES | 07/24/2024 | $72.30 | |
|
APPLE.COM
ONE APPLE PARK WAY CUPERTINO , CA 95014 |
INTERNET SERVICE | 09/15/2024 | $5.98 | |
|
APPLEBEE'S
1213 OAK RIDGE TURNPIKE OAK RIDGE , TN 37830 |
FOO | 07/31/2024 | $37.27 | |
|
BAKER GROUP STRATEGIES
718 THOMPSON LANE, STE 108-172 NASHVILLE , TN 37204 |
PROFESSIONAL SERVICES | 09/03/2024 | $5,000.00 | |
|
BIG DOG STRATEGIES
23150 FASHION DR STE 231 ESTERO , FL 33928 |
DIRECT MAILINGS TO VOTERS | 07/23/2024 | $20,412.27 | |
|
BIG DOG STRATEGIES
PO BOX 217 CLARENCE CENTER , NY 14032 |
DIRECT MAILINGS TO VOTERS | 07/23/2024 | $20,412.27 | |
|
BIG DOG STRATEGIES
23150 FASHION DR STE 231 ESTERO , FL 33928 |
DIRECT MAILINGS TO VOTERS | 08/04/2024 | $20,412.27 | |
|
BIG DOG STRATEGIES
23150 FASHION DR STE 231 ESTERO , FL 33928 |
DIRECT MAILINGS TO VOTERS | 08/04/2024 | $20,142.27 | |
|
BRICKTOP'S
3000 WEST END AVE NASHVILLE , TN 37212 |
FOOD | 08/28/2024 | $55.61 | |
|
BUC-EE'S
2045 GENESIS RD CROSSVILLE , TN 38555 |
FOOD | 08/20/2024 | $47.37 | |
|
BURGER STATION NO. 120
1881 GRIFFITH DR HARRIMAN , TN 37748 |
FOOD | 08/07/2024 | $8.01 | |
|
CADILLAC GRILL
108 N GATEWAY AVENUE ROCKWOOD , TN 37854 |
DONATION-FUNDRAISER 278TH REGIMENT NATIONAL GUARD | 08/20/2024 | $200.00 | |
|
CAMPBELL COUNTY CHAMBER OF COMMERCE
P. O. BOX 305 JACKSBORO , TN 37757 |
DUES | 08/27/2024 | $100.00 | |
|
CASA OF CAMPBELL, INC.
165 EAST STREET JACKSBORO , TN 37757 |
DONATION-SPONSOR BLUEGRASS BREAKDOWN FUNDRAISER | 08/14/2024 | $300.00 | |
|
CEDAR HILL BAPTIST CHURCH
636 DEMORY ROAD LAFOLLETTE , TN 37766 |
DONATION-DEACONS BENEVOLENT FUND | 08/29/2024 | $150.00 | |
|
CHEDDAR'S
1375 INTERSTATE DRIVE COOKEVILLE , TN 38501 |
FOOD | 09/14/2024 | $99.83 | |
|
CHILI'S GRILL & BAR
1428 INTERSTATE DR COOKEVILLE , TN 38501 |
FOOD | 07/23/2024 | $51.19 | |
|
CITY OF HARRIMAN
408 N ROANE ST HARRIMAN , TN 37748 |
DONATION-GOLD SPONSOR HOORAY FOR HARRIMAN | 08/14/2024 | $1,500.00 | |
|
CITY OF ROCKWOOD
110 N CHAMBERLAIN AVE ROCKWOOD , TN 37854 |
DONATION-TITLE SPONSOR ROCKIN' THE RAMP FUNDRAISER | 08/14/2024 | $2,000.00 | |
|
CLAY COUNTY CHAMBER OF COMMERCE
424 BROWN STREET CELINA , TN 38551 |
DUES | 08/27/2024 | $100.00 | |
|
DALE HOLLOW HORIZON
PO BOX 49728 COOKEVILLE , TN 38506 |
ADVERTISING | 09/05/2024 | $180.00 | |
|
DEACON
, HUNTER
1200 ASHWOOD PL KNOXVILLE , TN 37917 |
ENTERTAINMENT-ELECTION AUGUST 1 EVENT | 08/01/2024 | $600.00 | |
|
EDDIE'S AUTO AERVICDE
204 FRANKLIN ST KINGSTON , TN 37763 |
CAR EXPENSE-TIRE REPLACEMENT | 08/15/2024 | $384.12 | |
|
EL CANTARITO 2
1011 N ROANE ST HARRIMAN , TN 37748 |
FOOD | 08/06/2024 | $16.32 | |
|
FARMER'S DELI & GRILL
900 ROSA PARKS BLVD #101 NASHVILLE , TN 37208 |
FOOD | 08/13/2024 | $121.10 | |
|
FENTRESS COUNTY AGRICULTURAL FAIR ASSOC
PO BOX 1600 JAMESTOWN , TN 38556 |
DONATION-SPONSOR DEMO/FIREWORKS | 08/14/2024 | $500.00 | |
|
FENTRESS COUNTY CHAMBER OF COMMERCE
P.O. BOX 1294 JAMESTOWN , TN 38556 |
DONATION-PLATINUM SPONSOR ANNUAL FUNDRAISER | 08/27/2024 | $1,000.00 | |
|
FIREHOUSE SUBS
1143 TURNPIKE STE 109 OAK RIDGE , TN 37830 |
FOOD | 08/24/2024 | $24.35 | |
|
FIRST HORIZON PARK CATERING
19 JUNIOR GILLIAM WAY NASHVILLE , TN 37219 |
CATERING-EVENT FOR CAMPAIGN WORKERS | 09/03/2024 | $1,060.08 | |
|
FOOD CITY 653
1000 LADD LANDING BLVD KINGSTON , TN 37763 |
FOOD | 08/08/2024 | $5.49 | |
|
FORD CREDIT
PO BOX 650575 DALLAS , TX 75265-0575 |
LEASE CAR | 09/16/2024 | $1,582.42 | |
|
GASNGO 653
1000 LADD LANDING BLVD KINGSTON , TN 37763 |
GAS | 09/14/2024 | $415.70 | |
|
HARDEE'S
935 N KENTUCKY STREET KINGSTON , TN 37763 |
FOOD | 08/02/2024 | $3.92 | |
|
HARRIMAN BAND AIDS INC
920 NORTH ROANE ST HARRIMAN , TN 37748 |
DONATION - BAND | 08/14/2024 | $100.00 | |
|
HOLIDAY INN & SUITES
1885 S ROANE ST HARRIMAN , TN 37748 |
LODGING-CAMPAIGN COORDINATOR | 08/16/2024 | $128.66 | |
|
JONATHAN'S GRILLE
717 3RD AVE NASHVILLE , TN 37201 |
FOOD | 09/11/2024 | $232.88 | |
|
KROGER FUEL 628
2026 ROANE STATE HIGHWAY HARRIMAN , TN 37748 |
GAS | 08/25/2024 | $46.49 | |
|
MACON COUNTY CHRONICLE
109 PUBLIC SQUARE LAFAYETTE , TN 37083 |
ADVERTISING | 09/04/2024 | $200.00 | |
|
MAPCO 3321
710 STEWART'S FERRY PIKE NASHVILLE , TN 37214 |
GAS | 09/11/2024 | $129.63 | |
|
MAPLE CREEK BISTRO
1000 LADD LANDING BLVD, SUITE #120 KINGSTON , TN 37763 |
FOOD | 09/07/2024 | $1,088.65 | |
|
MAPLE CREEK BISTRO
1000 LADD LANDING BLVD, SUITE #120 KINGSTON , TN 37763 |
CATERING-FUNDRAISING EVENT JUNE 11 | 08/01/2024 | $1,225.63 | |
|
MAPLE CREEK BISTRO
1000 LADD LANDING BLVD, SUITE #120 KINGSTON , TN 37763 |
CATERING-ELECTION AUG 1 EVENT | 08/01/2024 | $3,375.50 | |
|
MAPLE CREEK BISTRO
1000 LADD LANDING BLVD, SUITE #120 KINGSTON , TN 37763 |
BEVERAGES-ELECTION AUG 1 EVENT | 08/01/2024 | $507.04 | |
|
MARATHON PETROLEUM
100 CLARKRANGE MONTEREY HWY CLARKRANGE , TN 37201 |
FOOD | 07/25/2024 | $3.49 | |
|
MBR-TV
590 HELENWOOD DETOUR RD HELENWOOD , TN 37755 |
ADVERTISING | 08/14/2024 | $150.00 | |
|
MERKEL PERSONAL LINES
N14SW23800 STONE RIDGE RD WAUKESHA , WI 53188 |
EVENT INSURANCE-ELECTION AUGUST 1 EVENT | 07/31/2024 | $225.00 | |
|
MORGAN COUNTY CHAMBER
P.O. BOX 539 WARTBURG , TN 37887-0539 |
DUES | 09/04/2024 | $25.00 | |
|
NASHVILLE SOUNDS BB CLUB TICKET AGENCY
19 JUNIOR GILLIAM WAY NASHVILLE , TN 37219 |
TICKETS-EVENT CAMPAIGN WORKERS | 09/03/2024 | $1,313.78 | |
|
NITZSCHKE'S HOMETOWN BAKERY
705 RACE ST KINGSTON , TN 37763 |
MORGAN COUNTY CHAMBER MONTHLY LUNCHEON | 07/28/2024 | $713.38 | |
|
PEABODY ADVERTISING
P.O. BOX 951 ROCKWOOD , TN 37854 |
ADVERTISING | 08/29/2024 | $325.00 | |
|
R. M. BROOKS STORE
2380 RUGBY PARKWAY ROBBINS , TN 37853 |
FOOD | 08/10/2024 | $19.69 | |
|
RAEZACK'S GRILL & DELI
14428 SCOTT HWY HELENWOOD , TN 37755 |
FOOD | 08/22/2024 | $27.37 | |
|
ROANE COUNTY HS BAND BOOSTERS ASSOC.
PO BOX 1071 KINGSTON , TN 37763 |
DONATION-SPONSOR BLUE LEVEL | 08/27/2024 | $100.00 | |
|
ROANE CTY FELL OF CHRISTIAN ATHLETES
107 S 3RD ST KINGSTON , TN 37763 |
DONOR-SPONSOR GOLF TOURNAMENT FUNDRAISER | 08/14/2024 | $500.00 | |
|
RUBY TUESDAY'S
1640 S ROANE STREET HARRIMAN , TN 37748 |
FOOD | 08/05/2024 | $65.33 | |
|
SAFECO INSURANCE
PO BOX 66521 SAINT LOUIS , MO 63166-6521 |
CAR INSURANCE | 08/15/2024 | $910.80 | |
|
SCOTT VFW POST 5669
1578 SAND CUT RD ONEIDA , TN 37841 |
DONATION-VETERANS MEMORIAL GOLF TOURNAMENT | 07/23/2024 | $250.00 | |
|
SHELL
509 E STRATTON AVENUE MONTEREY , TN 38574 |
FOOD | 09/09/2024 | $6.03 | |
|
SHELL SERVICE STATION
110 DALE MIRES LANE BAXTER , TN 38544 |
GAS | 09/03/2024 | $40.26 | |
|
SHELL SERVICE STATION
110 DALE MIRES LANE BAXTER , TN 38544 |
FOOD | 09/04/2024 | $9.04 | |
|
SIMMONS BANK
PO BOX 7009 PINE BLUFF , AR 71611-7009 |
BANK FEES | 09/05/2024 | $35.00 | |
|
SMOKEHOUSE BAR & GRILL
708 W RACE ST. KINGSTON , TN 37763 |
FOOD | 09/14/2024 | $345.42 | |
|
TANNER'S HISTORIC CAFE
205 N KINGSTON ST WARTBURG , TN 37887 |
FOOD | 08/08/2024 | $15.49 | |
|
TENNESSEE JACK'S ON THE TOWN
130 TERRACE LN #6 MORRISTOWN , TN 37814 |
FOOD | 08/31/2024 | $57.90 | |
|
THE STEEL COOP
209 S SPRING ST LIVINGSTON , TN 38570 |
FOOD | 08/16/2024 | $69.05 | |
|
THIRD & HOME
919 3RD AVE N NASHVILLE , TN 37201 |
FOOD | 09/03/2024 | $76.46 | |
|
U.S. TREASURY
PO BOX 806532 CINCINNATI , OH 45280-6532 |
FEDERAL TAXES | 07/29/2024 | $172.14 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
PHONE | 09/30/2024 | $379.80 | |
|
WAYNE'S GRILL
1035 E MAIN ST LIVINGSTON , TN 38570 |
FOOD | 08/13/2024 | $46.39 | |
|
WDEB-FM
PO BOX 69 JAMESTOWN , TN 38556 |
ADVERTISING | 08/14/2024 | $1,154.80 | |
|
WLAF
PO BOX 1450 LAFOLLETTE , TN 37766 |
ADVERTISING | 08/15/2024 | $400.00 | |
|
YAGER
, MALINDA R.
136 CLAYGATE COURT KINGSTON , TN 37763 |
PROFESSIONAL SERVICES | 09/30/2024 | $692.62 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$797.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$797.00
Ending Balance
ENDING BALANCE
$4,350.00
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