Pre-Primary for INDEPENDENT MEDICINE'S PAC-TN submitted on 07/30/2020
Beginning Balance
$257,999.92
Receipts
Monetary Contributions, Unitemized
$200.34
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AVERWATER
, JAMI
1800 S. RUTHERFORD BLVD, SUITE 203 MURFREESBORO , TN 37130 CEO HYWATER TITLE |
01/05/2024 | $1,800.00 | |
|
B&Z COMPANY
1001 CLARKE AVE BENTON HARBOR , MI 49022 |
01/10/2024 | $1,000.00 | |
|
BEVERLY
, JONATHAN
401 DAVENPORT DRIVE MURFREESBORO , TN 37128 LAW ENFORCEMENT TOWN OF SMYRNA |
01/12/2024 | $1,000.00 | |
|
BUSEY
, MICHAEL
123 N MAPLE ST MURFREESBORO , TN 37130 INSURANCE AGENT STATE FARM |
01/11/2024 | $1,000.00 | |
|
CAMPBELL
, GRACE
4541 SHILOH SPRINGS RD CLAYTON , OH 45315 RETIRED RETIRED |
12/19/2023 | $500.00 | |
|
CONSTRUCTION CONCEPTS OF TENNESSEE
1070 COURIER PL SUITE 202 SMRYNA , TN 37167 |
01/10/2024 | $1,000.00 | |
|
CRAIG HARRIS CAMPAIGN
1470 AVELLINO CIR MURFREESBORO , TN 37130 |
01/12/2024 | $1,800.00 | |
|
CRAIG HARRIS CAMPAIGN
1470 AVELLINO CIR MURFREESBORO , TN 37130 |
12/20/2023 | $1,800.00 | |
|
CRISWELL
, DAVID
1951 CLIFFVIEW CT MURFREESBORO , TN 37128 REAL ESTATE SELF-EMPLOYED |
01/03/2024 | $1,000.00 | |
|
CUMBERLAND
, BROOKE
115 COUPLES CT MURFREESBORO , TN 37128 NURSE MURFREESBORO MEDICAL CLINIC |
01/13/2024 | $300.00 | |
|
FAMILY PET HEALTH
3907 RICHARD REEVES DRIVE MURFREESBORO , TN 37127 |
12/29/2023 | $250.00 | |
|
FLATT
, JACOB
3202 CHATFIELD DRIVE MURFREESBORO , TN 37129 JUDICAL COMMISSIONER RUTHERFORD COUNTY GOVERNMENT |
11/29/2023 | $260.73 | |
|
FRAZIER
, GABRIEL
7002 BAKER RD MURFREESBORO , TN 37129 INSURANCE COMPASS INSURANCE |
01/12/2024 | $1,800.00 | |
|
HALL
, RICHARD
5304 ROOKER RD SMRYNA , TN 37167 INSURANCE RABORN INSURANCE |
01/04/2024 | $300.00 | |
|
HOWSER AND ASSOCIATES
1500 MEDICAL CENTER PWKY #3A-1 MURFREESBORO , TN 37129 |
01/11/2024 | $500.00 | |
|
HURST
, STEPHEN
155 QUAIL RUN MUNFORD , AL 36268 STATE REPRESENTATIVE STATE OF ALABAMA |
12/31/2023 | $500.00 | |
|
KUSCH
, MICHAEL
2904 SHELLSFORD CIR MURFREESBORO , TN 37128 CIVIL ENGINEER FOLEY PRODUCTS |
01/10/2024 | $500.00 | |
|
LANDMARK HOMES OF TENNESSEE
6064 CENTRAL PIKE MOUNT JULIET , TN 37122 |
12/01/2023 | $1,800.00 | |
|
LANHAM
, BECKY
533 FORREST POINTE DR. MURFREESBORO , TN 37130 OWNER LANHAM EVENTS |
11/28/2023 | $260.73 | |
|
MARCUM
, KENNETH
420 GRANTHAM DR. ENGLEWOOD , OH 45322 RETIRED RETIRED |
11/29/2023 | $1,800.00 | |
|
MARCUM
, MELYNDA
184 MARRETT FARMS RD UNION , OH 45322 HUMAN RESOURCES STEVENS AEROSPACE AND DEFENSE |
01/10/2024 | $800.00 | |
|
MARCUM
, TIMOTHY
2117 CASON LANE MURFREESBORO , TN 37128 SALES HOOD DISTRIBUTION |
01/04/2024 | $1,800.00 | |
|
MCANDREW
, KIMBERLY
1410 NORTHWOODS CV MURFREESBORO , TN 37130 RETIRED RETIRED |
01/11/2024 | $1,800.00 | |
|
MCANDREW
, MICHAEL
1410 NORTHWOODS CV. MURFREESBORO , TN 37130 CHIEF FINANCIAL OFFICER AM TECHNICAL SOLUTIONS |
01/11/2024 | $200.00 | |
|
MORRELL
, TIMOTHY
1281 RIMROCK RD SMRYNA , TN 37167 INSURANCE ADVISOR MILLER LOUGHRY BEACH INSURANCE |
01/15/2024 | $500.00 | |
|
NEWMAN
, TANNER
205 COUNTY ROAD 1650 TUPELO , MS 38804 PLANNING DIRECTOR CITY OF TUPELO |
01/03/2024 | $521.15 | |
|
PHILLIPS
, JEFFREY
1002 E NORTHFIELD BLVD. D101 MURFREESBORO , TN 37130 COUNTY COMMISSIONER RUTHERFORD COUNTY GOVERNMENT |
01/11/2024 | $250.00 | |
|
RANCHINO
, KEVIN
2418 FRANKLIN LANE MURFREESBORO , TN 37130 REAL ESTATE ZACH TAYLOR REAL ESTATE |
01/10/2024 | $260.73 | |
|
READ
, PETTUS
11795 MT. PLEASANT RD ROCKVALE , TN 37153 COUNTY COMMISSIONER RUTHERFORD COUNTY GOVERNMENT |
01/03/2024 | $1,000.00 | |
|
SAIN
, RICHARD
2719 JAMES EDMON CT. MURFREESBORO , TN 37129 PHARMACIST AND BUSINESSMAN REEVES SAIN PHARMACY |
01/12/2024 | $1,800.00 | |
|
WILSON
, PHIL
3102 RIPON CT. SMRYNA , TN 37167 REALTOR PARKS REAL ESTATE |
01/11/2024 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,800.34
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 11/28/2023 | $500.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,800.34
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANEDOT
1340 POYDRAS STREET, SUITE 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 01/12/2024 | $2.30 | ||||
|
ANEDOT
1340 POYDRAS STREET, SUITE 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 01/12/2024 | $2.40 | ||||
|
ANEDOT
1340 POYDRAS STREET, SUITE 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 01/10/2024 | $10.73 | ||||
|
ANEDOT
1340 POYDRAS STREET, SUITE 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 01/03/2024 | $4.30 | ||||
|
ANEDOT
1340 POYDRAS STREET, SUITE 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 01/03/2024 | $21.15 | ||||
|
ANEDOT
1340 POYDRAS STREET, SUITE 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 01/02/2024 | $0.35 | ||||
|
ANEDOT
1340 POYDRAS STREET, SUITE 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 01/02/2024 | $1.15 | ||||
|
ANEDOT
1340 POYDRAS STREET, SUITE 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 12/31/2023 | $4.30 | ||||
|
ANEDOT
1340 POYDRAS STREET, SUITE 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 11/29/2023 | $10.73 | ||||
|
ANEDOT
1340 POYDRAS STREET, SUITE 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 11/28/2023 | $10.73 | ||||
|
ANEDOT
1340 POYDRAS STREET, SUITE 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 11/08/2023 | $2.30 | ||||
|
APL CONSULTING
15 ARELL CT ARLINGTON , VA 22304 |
ADVERTISING | 12/22/2023 | $2,975.00 | ||||
|
PRINTPLACE
1130 AVE H EAST ARLINGTON , TX 76011 |
ADVERTISING | 12/26/2023 | $354.12 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$23,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$23,500.00
Ending Balance
ENDING BALANCE
$241,300.26
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $500.00 |
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