Amended 2016 Pre-Primary for MARK LOVELL submitted on 01/15/2017
Beginning Balance
$5,547.38
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AYERS
, JAMES W.
P. O. BOX 217 PARSONS , TN 38363 Banker First Bank |
Primary | 10/25/2006 | $1,000.00 | $1,000.00 | |
|
AYERS
, JAMES W.
P. O. BOX 217 PARSONS , TN 38363 Banker First Bank |
General | 10/25/2006 | $1,000.00 | $1,000.00 | |
|
BANK OF AMERICA TENNESSEE PAC
1100 NORTH KING STREET, DE5-001-02-07 WILMINGTON , DE 19884 |
P | General | 10/23/2006 | $500.00 | $500.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 10/27/2006 | $150.00 | $150.00 |
|
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039 FT WORTH , TX 76161 |
P | General | 10/02/2006 | $250.00 | $250.00 |
|
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | General | 10/26/2006 | $200.00 | $200.00 |
|
GLAXOSMITHKLINE LLC PAC-TN
FIVE MOORE DRIVE RESEARCH TRIANGLE PK , NC 27709 |
P | General | 10/17/2006 | $250.00 | $250.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 10/16/2006 | $1,000.00 | $1,000.00 |
|
MCMILLAN
, KIM
832 RIVER RUN CLARKSVILLE , TN 37043 Attorney Boult, Cumming, Conners, Berry |
General | 10/06/2006 | $250.00 | $250.00 | |
|
MURFREE
, ROBERT BELL
1708 SHAGBARK TRAIL MURFREESBORO , TN 37130 Banker Retired |
General | 10/14/2006 | $200.00 | $200.00 | |
|
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068 CHARLOTTE , NC 28233 |
P | General | 10/16/2006 | $250.00 | $250.00 |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | General | 10/06/2006 | $500.00 | $500.00 |
|
SANDS
, BOBBY W.
521 BEAR CREEK PIKE COLUMBIA , TN 38401 General Sessions Judge State of Tennessee |
General | 10/18/2006 | $250.00 | $250.00 | |
|
SMITH
, JAMES O.
2541 GREENGLADE ROAD, NE ATLANTA , GA 30345-3832 Owner TN Independent Finance Assoc. |
General | 10/16/2006 | $250.00 | $250.00 | |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 10/11/2006 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 10/14/2006 | $2,500.00 | $2,500.00 |
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
179 NORTHSIDE ROAD JACKSON , TN 38305 |
P | General | 10/03/2006 | $250.00 | $250.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 10/02/2006 | $250.00 | $250.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 10/23/2006 | $300.00 | $300.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/19/2006 | $500.00 | $500.00 |
|
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631 |
P | General | 10/12/2006 | $250.00 | $250.00 |
|
THE SPEAKER'S FUND
P.O. BOX 97 COVINGTON , TN 38019 |
P | General | 10/06/2006 | $1,000.00 | $1,000.00 |
|
TURNER
, MIKE
1408 HADLEY OLD HICKORY , TN 37138 Captain/Firefighter Nashville Fire Dept. |
General | 10/17/2006 | $250.00 | $250.00 | |
|
WOMACK
, ANDY
1535 W. NORTHFIELD BLVD. MURFREESBORO , TN 37129 Insurance Agent State Farm Insurance |
General | 10/03/2006 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,200.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $75.00 |
| PRINTING | $98.78 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
B & P PRINTERS
222 W. NORTHFIELD BLVD. MURFREESBORO , TN 37129 |
PRINTING | 10/05/2006 | $189.06 | |
|
CADDELL'S COMPUTE
133 S. CANNON MURFREESBORO , TN 37129 |
PREPARATION/MAILING | 10/21/2006 | $644.72 | |
|
CAPERTON
, FRANK
P. O. BOX 10098 MURFREESBORO , TN 37129 |
DEVELOP WEB SITE | 10/09/2006 | $250.00 | |
|
COMCAST CABLE TV
660 MAIN STREAM DRIVE NASHVILLE , TN 37228 |
ADVERTISING | 10/14/2006 | $4,581.84 | |
|
COMCAST CABLE TV
660 MAIN STREAM DRIVE NASHVILLE , TN 37228 |
ADVERTISING | 10/02/2006 | $6,007.80 | |
|
DAILY NEWS JOURNAL
224 NORTH WALNUT STREET MURFREESBORO , TN 37130 |
ADVERTISING | 10/02/2006 | $818.80 | |
|
DAILY NEWS JOURNAL
224 NORTH WALNUT STREET MURFREESBORO , TN 37130 |
ADVERTISING | 10/25/2006 | $1,320.00 | |
|
DAILY NEWS JOURNAL
224 NORTH WALNUT STREET MURFREESBORO , TN 37130 |
ADVERTISING | 10/18/2006 | $448.80 | |
|
DAILY NEWS JOURNAL
224 NORTH WALNUT STREET MURFREESBORO , TN 37130 |
ADVERTISING | 10/11/2006 | $399.50 | |
|
DLF COMMUNICATION SERVICES
1503 HIGHLAND AVE. MURFREESBORO , TN 37130 |
PROFESSIONAL SERVICES | 10/23/2006 | $2,392.49 | |
|
DLF COMMUNICATION SERVICES
1503 HIGHLAND AVE. MURFREESBORO , TN 37130 |
PROFESSIONAL SERVICES | 10/03/2006 | $2,769.42 | |
|
KITTRELL VOLUNTEER FIRE DEPT.
8067 WOODBURY PIKE MURFREESBORO , TN 37129 |
ADVERTISING | 10/12/2006 | $120.00 | |
|
MTSU BUSINESS OFFICE
1301 EAST MAIN STREET MURFREESBORO , TN 37132 |
POSTAGE | 10/25/2006 | $398.80 | |
|
MURFREESBORO POST
1806B MEMORIAL BLVD. MURFREESBORO , TN 37130 |
ADVERTISING | 10/25/2006 | $1,020.00 | |
|
MURFREESBORO POST
1806B MEMORIAL BLVD. MURFREESBORO , TN 37129 |
ADVERTISING | 10/18/2006 | $408.00 | |
|
MURFREESBORO POST
1806B MEMORIAL BLVD. MURFREESBORO , TN 37130 |
ADVERTISING | 10/11/2006 | $408.00 | |
|
SIGN PRO OF MURFREESBORO
225 NORTH MAPLE STREET MURFREESBORO , TN 37130 |
SIGNS | 10/17/2006 | $1,201.76 | |
|
TNDP/VICTORY 2006
223 8TH AVENUE NORTH, STE 200 NASHVILLE , TN 38103 |
DONATIONS | 10/13/2006 | $8,100.00 | |
|
U. S. POSTMASTER
2255 MEMORIAL BLVD. MURFREESBORO , TN 37129 |
POSTAGE | 10/17/2006 | $39.00 | |
|
U. S. POSTMASTER
2255 MEMORIAL BLVD. MURFREESBORO , TN 37129 |
POSTAGE | 10/09/2006 | $2,688.96 | |
|
U. S. POSTMASTER
2255 MEMORIAL BLVD. MURFREESBORO , TN 37129 |
POSTAGE | 10/26/2006 | $3,108.41 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,648.60
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,648.60
Ending Balance
ENDING BALANCE
$4,098.78
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 | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
MAYFIELD
, CARL P.
2390 PITTS LANE MURFREESBORO , TN 37130 Radio/Internet Host Self Employed |
General | VOICE OVER FOR TV & RADIO COMMERCIALS | 10/10/2006 | $500.00 | $500.00 | |
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
P | General | CAMPAIGN MAILING | 10/17/2006 | $8,084.11 | $8,084.11 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | General | DESIGN DIRECT MAIL PIECE WITH ART WORK | 10/26/2006 | $500.00 | $750.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | General | NEWSPAPER AD CAMERA READY ARTWORK | 10/26/2006 | $250.00 | $750.00 |
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