Amended 2010 Pre-Primary for LOWE FINNEY submitted on 10/05/2011
Beginning Balance
$155,106.48
Receipts
Monetary Contributions, Unitemized
$5.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACADIA HEALTHCARE COMPANY INC. PAC-TN
6100 TOWER CIRCLE, SUITE 1000 FRANKLIN , TN 37067 |
P | General | 01/13/2025 | $1,000.00 | $1,000.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201 |
P | General | 11/09/2024 | $750.00 | $750.00 |
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | General | 12/16/2024 | $500.00 | $500.00 |
|
C5 PAC
3325 ASPEN GROVE DR, SUITE 201 FRANKLIN , TN 37067 |
P | General | 01/13/2025 | $500.00 | $500.00 |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | General | 01/13/2025 | $500.00 | $500.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | General | 11/14/2024 | $500.00 | $500.00 |
|
EXCELLENCE IN PUBLIC EDUCATION PAC
1600 WEST END AVE. SUITE 1750 NASHVILLE , TN 37203 |
P | General | 01/13/2025 | $500.00 | $500.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | General | 01/13/2025 | $1,000.00 | $1,000.00 |
|
GO NETN PAC
1005 GLENWAY AVE. BRISTOL , VA 24201 |
P | General | 11/27/2024 | $500.00 | $500.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | General | 01/13/2025 | $1,000.00 | $1,000.00 |
|
MEMPHIS MUSIC PAC
191 BEALE ST. MEMPHIS , TN 38103 |
P | General | 01/13/2025 | $250.00 | $250.00 |
|
NATIONAL HEALTH CORP. PAC (NHCPAC)
100 E. VINE ST. MURFREESBORO , TN 37130 |
P | General | 01/13/2025 | $1,000.00 | $1,000.00 |
|
PRIORITY ON DEMAND PAC
P. O. BOX 961 MADISON , TN 37116 |
P | General | 12/09/2024 | $1,000.00 | $1,000.00 |
|
ROSE
, JOHN
1161 OLD LANCASTER ROAD HICKMAN , TN 38567 US CONGRESSMAN US CONGRESS |
General | 01/13/2025 | $1,000.00 | $1,000.00 | |
|
TENNESSEE ACADEMY OF PHYSICIAN ASSISTANTS PAC
P. O. BOX 150785 NASHVILLE , TN 37215 |
P | General | 12/06/2024 | $1,500.00 | $1,500.00 |
|
TENNESSEE ARCHITECTS PAC (TAPAC)
1105 GARTLAND AVE NASHVILLE , TN 37206 |
P | General | 01/13/2025 | $1,000.00 | $1,000.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2451 ATRIUM WAY, STE 103 NASHVILLE , TN 37214 |
P | General | 11/08/2024 | $500.00 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVENUE NORTH NASHVILLE , TN 37201 |
P | General | 01/13/2025 | $1,000.00 | $1,000.00 |
|
TENNESSEE PODIATRIC MEDICAL ASSN PAC
393 WALLACE RD., SUITE 201 NASHVILLE , TN 37211 |
P | General | 11/08/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | General | 01/13/2025 | $750.00 | $750.00 |
|
VOGEL PAC
3810 BEDFORD AVE #200 NASHVILLE , TN 37215 |
P | General | 12/23/2024 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,329.60
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,029.60
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICA FIRST FEDERATED REPUBLICAN WOMEN
140 ROLLING HILLS RD GREENEVILLE , TN 37743 |
MEMBERSHIP AND LUNCHEON | 12/09/2024 | $40.00 | |
|
BLUE SPRINGS HISTORICAL ASSOCIATION
330 ELMWOOD RD MIDWAY , TN 37809 |
DONATION | 11/09/2024 | $200.00 | |
|
CANEY BRANCH VOLUNTEER FIRE DEPARTMENT
11423 NEWPORT HWY GREENEVILLE , TN 37743 |
DONATION | 11/09/2024 | $10.00 | |
|
DEBUSK VOLUNTEER FIRE DEPT
599 DEBUSK ROAD GREENEVILLE , TN 37743 |
DONATION | 12/07/2024 | $12.00 | |
|
EAST TENNESSEE REPUBLICAN CLUB
2703 STEVEN DRIVE JOHNSON CITY , TN 37604 |
MEMBERSHIP | 12/10/2024 | $50.00 | |
|
GREENE COUNTY HERITAGE TRUST
210 N MAIN ST GREENEVILLE , TN 37743 |
MEMBERSHIP | 11/19/2024 | $25.00 | |
|
GREENE COUNTY IMAGINATION LIBRARY
PO BOX 2922 GREENEVILLE , TN 37744 |
DONATION | 12/27/2024 | $75.00 | |
|
GREENEVILLE ARTS COUNCIL
PO BOX 2282 GREENEVILLE , TN 37744 |
DONATION | 12/27/2024 | $50.00 | |
|
HOPE CENTER
314 TUSCULUM BLVD GREENEVILLE , TN 37745 |
DONATION | 12/27/2024 | $250.00 | |
|
KINGSPORT CHAMBER OF COMMERCE
400 CLINCHFIELD STREET, SUITE 100 KINGSPORT , TN 37660 |
MEMBERSHIP | 12/20/2024 | $250.00 | |
|
KINGSPORT KIWANIS CLUB
PO BOX 3506 KINGSPORT , TN 37664 |
KIWANIS LUNCHEON | 11/01/2024 | $15.00 | |
|
KINGSPORT KIWANIS CLUB
PO BOX 3506 KINGSPORT , TN 37664 |
KIWANIS LUNCHEON | 11/15/2024 | $15.00 | |
|
KINGSPORT KIWANIS CLUB
PO BOX 3506 KINGSPORT , TN 37664 |
KIWANIS LUNCHEON | 12/13/2024 | $15.00 | |
|
KINGSPORT KIWANIS CLUB
PO BOX 3506 KINGSPORT , TN 37664 |
KIWANIS LUNCHEON | 12/20/2024 | $15.00 | |
|
LOYAL ORDER OF MOOSE
728 KISER BLVD GREENEVILLE , TN 37745 |
MEMBERSHIP | 11/19/2024 | $65.00 | |
|
MOSHEIM RURITAN
70 DOGWOOD ST MOSHEIM , TN 37818 |
DONATION | 11/02/2024 | $10.00 | |
|
MT ZION UNITED METHODIST CHURCH
1031 MT ZION RD AFTON , TN 37616 |
DONATION | 11/02/2024 | $10.00 | |
|
PARTHENON STRATEGIES
60 MUSIC SQUARE, SUITE 200 NASHVILLE , TN 37203 |
DIGITAL ADVERTISING | 11/12/2024 | $38,500.00 | |
|
PARTHENON STRATEGIES
60 MUSIC SQUARE, SUITE 200 NASHVILLE , TN 37203 |
CONSULTING AND SOCIAL MEDIA | 01/03/2025 | $1,250.00 | |
|
RADIO GREENEVILLE, INC.
P. O. BOX 278 GREENEVILLE , TN 37744 |
RADIO ADS | 12/07/2024 | $360.00 | |
|
REPUBLICANS OF KINGSPORT
2821 BERKSHIRE LANE KINGSPORT , TN 37660 |
REPUBLICAN LUNCH | 11/04/2024 | $15.00 | |
|
SOUTH GREENE HIGH SCHOOL
7469 ASHEVILLE HWY GREENEVILLE , TN 37743 |
YEARBOOK ADVERTISING | 11/09/2024 | $200.00 | |
|
UNICOI COUNTY CHAMBER OF COMMERCE
P. O. BOX 713 ERWIN , TN 37650 |
MEMBERSHIP | 01/15/2025 | $75.00 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 11/13/2024 | $141.20 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 12/13/2024 | $141.20 | |
|
WGRV RADIO
1004 ARNOLD ROAD GREENEVILLE , TN 37743 |
RADIO ADS | 11/09/2024 | $135.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,373.97
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,373.97
Ending Balance
ENDING BALANCE
$158,762.11
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
$7.00
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