Pre-Primary for FEDERAL EXPRESS PAC submitted on 08/10/2010
Beginning Balance
$723,377.67
Receipts
Monetary Contributions, Unitemized
$55,539.28
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | 09/17/2024 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$57,122.93
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$57,122.93
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALL AMERICAN SIGNS
4245 STATE RT 100E HENDERSON , TN 38240 |
SIGNS | 08/23/2024 | $658.50 | ||||
|
B AND H
1039 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FOOD / BEVERAGE | 09/25/2024 | $44.98 | ||||
|
B AND H
1039 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FOOD / BEVERAGE | 08/29/2024 | $54.09 | ||||
|
B AND H
1039 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FOOD / BEVERAGE | 08/22/2024 | $50.68 | ||||
|
BP
722 W MAIN ST DECATURVILLE , TN 38329 |
GAS | 09/28/2024 | $82.22 | ||||
|
BP
420 TENNESSEE AVE N PARSONS , TN 38363 |
GAS | 09/18/2024 | $30.00 | ||||
|
BP
722 W MAIN ST DECATURVILLE , TN 38329 |
GAS | 09/03/2024 | $33.10 | ||||
|
BP
420 TENNESSEE AVE N PARSONS , TN 38363 |
GAS | 07/24/2024 | $31.00 | ||||
|
BUFFALO WILD WINGS
1242 VANN DR JACKSON , TN 38305 |
FOOD / BEVERAGE | 08/14/2024 | $233.38 | ||||
|
CANE CREEK MARKET
1798 TN-438 LOBELVILLE , TN 37097 |
FOOD / BEVERAGE | 09/09/2024 | $46.87 | ||||
|
CANE CREEK MARKET
1798 TN-438 LOBELVILLE , TN 37097 |
FOOD / BEVERAGE | 07/27/2024 | $27.79 | ||||
|
CARE FOR KIDS
318 S MILL ST LINDEN , TN 37096 |
SIGN SPONSORSHIP/DONATION | 09/02/2024 | $150.00 | ||||
|
CRACKER BARREL
10132 AIRPORT PKWY KINGSPORT , TN 37663 |
FOOD / BEVERAGE | 09/21/2024 | $63.22 | ||||
|
DJ FLOWERS
124 E MAIN ST LINDEN , TN 37096 |
FUNERAL FLOWERS | 09/16/2024 | $109.50 | ||||
|
DODGES
650 WAYNE ROAD SAVANNAH , TN 38372 |
GAS | 08/26/2024 | $30.00 | ||||
|
DODGES
650 WAYNE ROAD SAVANNAH , TN 38372 |
GAS | 07/26/2024 | $42.04 | ||||
|
DUNCAN HARDWARE
1220 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
CAMPAIGN SUPPLIES | 08/17/2024 | $17.50 | ||||
|
DUNCAN HARDWARE
1220 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
CAMPAIGN SUPPLIES | 07/25/2024 | $8.84 | ||||
|
FAMILY DOLLAR
224 N MAIN ST LOBELVILLE , TN 37097 |
FUNERAL FLOWERS | 09/16/2024 | $60.77 | ||||
|
FAST STOP
27 WEST MAIN ST PARSONS , TN 38363 |
GAS | 08/30/2024 | $33.01 | ||||
|
FAST STOP
27 WEST MAIN ST PARSONS , TN 38363 |
GAS | 08/21/2024 | $32.01 | ||||
|
FATMAN MART
11668 HWY 412 LINDEN , TN 37096 |
GAS | 09/14/2024 | $22.07 | ||||
|
FATMAN MART
11668 HWY 412 LINDEN , TN 37096 |
GAS | 08/31/2024 | $23.01 | ||||
|
FATMAN MART
11668 HWY 412 LINDEN , TN 37096 |
GAS | 08/24/2024 | $30.07 | ||||
|
FATMAN MART
11668 HWY 412 LINDEN , TN 37096 |
GAS | 08/16/2024 | $74.00 | ||||
|
FATMAN MART
11668 HWY 412 LINDEN , TN 37096 |
GAS | 08/16/2024 | $19.68 | ||||
|
FIRST BANK
120 W MAIN ST LINDEN , TN 37096 |
BANK CHECKS ORDER | 09/25/2024 | $28.30 | ||||
|
FOOD GIANT
123 W SCHOOL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 09/10/2024 | $154.64 | ||||
|
HARDIN COUNTY CHAMBER
495 MAIN ST SAVANNAH , TN 38372 |
RIVERFEST SPONSORSHIP | 08/08/2024 | $250.00 | ||||
|
HENDERSON COUNTY CHAMBER OF COMMERCE
149 EASTERN SHORES DR LEXINGTON , TN 38351 |
SPONSORSHIP | 08/20/2024 | $100.00 | ||||
|
LOGANS
130 CHANDLER DR DICKSON , TN 37055 |
FOOD / BEVERAGE | 09/22/2024 | $68.69 | ||||
|
LOWES
1895 WAYNE RD SAVANNAH , TN 38372 |
CAMPAIGN SUPPLIES | 07/26/2024 | $95.89 | ||||
|
MAIN ST MARKET
65 N MAIN ST LOBELVILLE , TN 37097 |
FOOD / BEVERAGE | 09/23/2024 | $26.16 | ||||
|
MAIN ST MARKET
65 N MAIN ST LOBELVILLE , TN 37097 |
GAS | 09/12/2024 | $30.02 | ||||
|
MAIN ST MARKET
65 N MAIN ST LOBELVILLE , TN 37097 |
GAS | 09/11/2024 | $27.01 | ||||
|
MAIN ST MARKET
65 N MAIN ST LOBELVILLE , TN 37097 |
GAS | 08/18/2024 | $30.00 | ||||
|
MCALLISTER'S
1850 WAYNE RD SAVANNAH , TN 38372 |
FOOD / BEVERAGE | 08/17/2024 | $56.21 | ||||
|
MCDONALDS
15400 TN13 HURRICANE MILLS , TN 37078 |
FOOD / BEVERAGE | 08/30/2024 | $42.99 | ||||
|
MCDONALDS
346 TN AVE PARSONS , TN 38363 |
FOOD / BEVERAGE | 09/18/2024 | $43.70 | ||||
|
MEMPHIAN
505 TENNESSEE ST MEMPHIS , TN 38103 |
SUBSCRIPTION | 08/13/2024 | $14.99 | ||||
|
OUTPOST
2175 TN-128 SAVANNAH , TN 38372 |
FOOD / BEVERAGE | 07/29/2024 | $38.60 | ||||
|
PC STORM TRACKERS SITE
125 RIDGE ROAD LOBELVILLE , TN 37097 |
ADVERTISING | 07/30/2024 | $300.00 | ||||
|
PERRY COUNTY CHAMBER OF COMMERCE
215 E MAIN ST LINDEN , TN 37096 |
DONATION | 08/01/2024 | $100.00 | ||||
|
PERRY COUNTY HIGH SCHOOL
1056 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
DONATION | 08/01/2024 | $60.00 | ||||
|
PERRY COUNTY SCHOOLS
857 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GOLF TEAM DONATION | 08/05/2024 | $200.00 | ||||
|
RIVERSIDE HIGH FOOTBALL
4520 US-641 DECATURVILLE , TN 38329 |
DONATION | 07/27/2024 | $80.00 | ||||
|
RIVERSIDE HIGH FOOTBALL
4520 US-641 DECATURVILLE , TN 38329 |
DONATION | 07/27/2024 | $20.00 | ||||
|
SAVANNAH DONUT SHOP
1175 WAYNE RD SAVANNAH , TN 38372 |
FOOD / BEVERAGE | 08/19/2024 | $12.03 | ||||
|
SHELL
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 08/26/2024 | $37.00 | ||||
|
SHELL
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 08/21/2024 | $33.02 | ||||
|
SHELL
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 08/13/2024 | $39.04 | ||||
|
SHELL
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 08/11/2024 | $20.01 | ||||
|
SHELL
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 08/08/2024 | $30.00 | ||||
|
SHELL
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 08/06/2024 | $59.01 | ||||
|
SHELL
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 07/30/2024 | $43.00 | ||||
|
SHELL SAVANNAH
1820 WAYNE RD SAVANNAH , TN 38372 |
GAS | 09/09/2024 | $73.00 | ||||
|
SONIC
106 BROOKLYN AVE LINDEN , TN 37096 |
FOOD / BEVERAGE | 09/23/2024 | $10.03 | ||||
|
SONIC
106 BROOKLYN AVE LINDEN , TN 37096 |
FOOD / BEVERAGE | 08/28/2024 | $3.59 | ||||
|
SONIC
106 BROOKLYN AVE LINDEN , TN 37096 |
FOOD / BEVERAGE | 08/10/2024 | $10.15 | ||||
|
SUBWAY
140 LOBELVILLE HWY LINDEN , TN 37096 |
FOOD / BEVERAGE | 09/16/2024 | $61.61 | ||||
|
SUBWAY
140 LOBELVILLE HWY LINDEN , TN 37096 |
FOOD / BEVERAGE | 08/22/2024 | $19.71 | ||||
|
SUBWAY
140 LOBELVILLE HWY LINDEN , TN 37096 |
FOOD / BEVERAGE | 08/08/2024 | $72.76 | ||||
|
SWHRA
1527 WHITE AVE HENDERSON , TN 38340 |
SPONSORSHIP | 09/24/2024 | $100.00 | ||||
|
TAKE 5
211 W CHURCH ST LEXINGTON , TN 38351 |
50% OF OIL CHANGE FOR 50% OF MILEAGE | 08/30/2024 | $69.47 | ||||
|
THE NEWS LEADER
526 FLORIDA AVE PARSONS , TN 38363 |
ADVERTISING | 08/09/2024 | $103.50 | ||||
|
TREADWELL SCHOLARSHIP FUND
1056 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
SIGNAGE SPONSORSHIP | 08/22/2024 | $100.00 | ||||
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 09/26/2024 | $67.41 | ||||
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 09/16/2024 | $38.50 | ||||
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 09/05/2024 | $56.59 | ||||
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 08/13/2024 | $70.39 | ||||
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 07/25/2024 | $57.60 | ||||
|
VILLAGE PIZZA
853 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FOOD / BEVERAGE | 08/30/2024 | $85.00 | ||||
|
VILLAGE PIZZA
853 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FOOD / BEVERAGE | 07/26/2024 | $39.40 | ||||
|
VOLVO PENTA HELPING HANDS
200 ROBERT WALLACE DR LEXINGTON , TN 38351 |
DONATION | 08/24/2024 | $115.00 | ||||
|
WALMART
175 J L BELL LN SAVANNAH , TN 38372 |
OFFICE SUPPLIES | 08/22/2024 | $116.34 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$109,750.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$105,250.00
Ending Balance
ENDING BALANCE
$675,250.60
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
FIRST BANK
211 COMMERCE ST, SUITE 300 NASHVILLE , TN 37201 |
$0.00 | $0.00 | $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