Pre-Primary for TENNESSEANS FOR GREATER ACCOUNTABILITY submitted on 07/30/2026
Beginning Balance
$6,360.64
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 10/05/2006 | $200.00 |
|
COLVIN
, JOHN R.
205 SOUTH HIGH ST. WINCHESTER , TN 37398 ATTORNEY ATTORNEY |
10/10/2006 | $500.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 10/02/2006 | $300.00 |
|
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | 10/12/2006 | $200.00 |
|
DAVIS
, EDDIE
15 VETERANS DRIVE DECHERD , TN 37324 SELF-EMPLOYED SELF-EMPLOYED |
10/02/2006 | $300.00 | |
|
DUNCAN
, PHILLIP
507 GUM CREEK RD DECHERD , TN 37324 FARMER FARMER/ATTORNEY |
10/10/2006 | $200.00 | |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | 10/24/2006 | $250.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 10/12/2006 | $200.00 |
|
GRIDER
, LARRY
424 LANGE TRAIL DECHERD , TN 37324 HOME BUILDER HOME BUILDER |
10/10/2006 | $250.00 | |
|
LEECH
, GARY
2793 MORRIS FERRY BRIDGE RD WINCHESTER , TN 37398 ATTORNEY ATTORNEY |
10/10/2006 | $150.00 | |
|
LYNCH
, M. BROOKS
3162 TULLAHOMA HWY WINCHESTER , TN 37398 BUSINESS OWNER/OPERATOR BUSINESS OWNER/OPERATOR |
10/10/2006 | $250.00 | |
|
MCMILLAN
, KIM
832 RIVER RUN CLARKSVILLE , TN 37043 HOUSE MAJORITY LEADER STATE OF TN |
10/05/2006 | $250.00 | |
|
MORRIS
, CLINTON
62 CAPITAL HILL RD ESTILL SPRINGS , TN 37330 FARMER/OPERATOR FARMER/OPERATOR |
10/16/2006 | $250.00 | |
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 STATE REPRESENTATIVE TN |
10/10/2006 | $1,000.00 | |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | 10/10/2006 | $250.00 |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | 10/25/2006 | $250.00 |
|
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE NASHVILLE , TN 37211 |
P | 10/19/2006 | $500.00 |
|
STEWART
, L.F.
PO BOX 430 WINCHESTER , TN 37398 RETIRED CIRCUIT CHANCELLOR JUDGE |
10/10/2006 | $500.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 10/02/2006 | $500.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 10/12/2006 | $500.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | 10/18/2006 | $250.00 |
|
THE SPEAKER'S FUND
P.O. BOX 97 COVINGTON , TN 38019 |
P | 10/04/2006 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CC/LC ANNUAL ADD | $40.00 |
| Dogwood Classic/Adv | $100.00 |
| FOOD/CAKE FUNDRAISER | $22.99 |
| FPU-TV/Adv | $25.00 |
| POSTAGE | $78.00 |
| POSTAGE/FUNDRAISER | $78.00 |
| POSTAGE/FUNDRAISER | $39.00 |
| ROCK CREEK SCH/ADV | $100.00 |
| SIGN/SUPPLIES/ADV | $34.00 |
| SPONSORSHIP | $62.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALLSTAR PROMOTIONS
2917 ROANE STATE HWY HARRIMAN , TN 37748 |
FANS/HATS/AVD | $436.91 | |||||
|
BEAR'S COMPUTERS
123 HIGHLAND DRIVE WINCHESTER , TN 37398 |
CAMPAIGN SERVICES | $327.75 | |||||
|
BP AMOCO/ SPEEDWAY MARKET
702 DAVID CROCKETT HWY WINCHESTER , TN 37398 |
GAS | $284.09 | |||||
|
BUCKS MARKET
415 CUMBERLAND ST WEST COWAN , TN 37318 |
FUNDRAISER FOOD | $130.83 | |||||
|
CLARK
, DAVID
1645 OLD SHELBYVILLE HWY. TULLAHOMA , TN 37388 |
C | CONTRIBUTION | $400.00 | ||||
|
CLARK
, RICHARD
1120 BRITTANY PARK LANE NASHVILLE , TN 37013 |
CAMPAIGN SERVICES | $1,500.00 | |||||
|
CLARK
, RICHARD
1120 BRITTANY PARK LANE NASHVILLE , TN 37013 |
CAMPAIGN SERVICES | $2,400.00 | |||||
|
DANIELL THE PRINTER INC.
705 SOUTH COLLEGE STREET WINCHESTER , TN 37398 |
FUNDRAISER INVITATIONS | $184.63 | |||||
|
DECHERD CONOCO
2540 DECHERD BLVD DECHERD , TN 37324 |
GAS | $278.87 | |||||
|
PETERSON
, STEPHANIE
2169 HWY 41 S UNIT 28 GREENBRIER , TN 37073 |
Postage/Services | $600.00 | |||||
|
WCDT RADIO
1201 SOUTH COLLEGE STREET WINCHESTER , TN 37398 |
ADVERTISING | $180.00 | |||||
|
WCDT RADIO
1201 SOUTH COLLEGE STREET WINCHESTER , TN 37398 |
ADVERTISING | $180.00 | |||||
|
WCDT RADIO
1201 SOUTH COLLEGE STREET WINCHESTER , TN 37398 |
ADVERTISING | $480.00 | |||||
|
WYTM-FM
76 MOLINO RD FAYETTEVILLE , TN 37334 |
ADVERTISING | $800.00 | |||||
|
WZYX RADIO
540 CUMBERLAND ST. WEST COWAN , TN 37318 |
ADVERTISING | $230.00 | |||||
|
WZYX RADIO
540 CUMBERLAND ST. WEST COWAN , TN 37318 |
ADVERTISING | $399.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,280.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,280.00
Ending Balance
ENDING BALANCE
$12,080.64
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