Pre-Primary for PLUMBERS LOCAL UNION 17 PAC submitted on 07/27/2010
Beginning Balance
$34,376.85
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
WAYNE HALFWAY HOUSE, INC.
942 ANDREW JACKSON DRIVE WAYNESBORO , TN 38485 |
01/05/2022 | $1,000.00 | |
|
WAYNE HALFWAY HOUSE, INC.
942 ANDREW JACKSON DRIVE WAYNESBORO , TN 38485 |
07/12/2021 | $36,400.00 | |
|
WAYNE HALFWAY HOUSE, INC.
942 ANDREW JACKSON DRIVE WAYNESBORO , TN 38485 |
01/04/2022 | $4,000.00 | |
|
WAYNE HALFWAY HOUSE, INC.
942 ANDREW JACKSON DRIVE WAYNESBORO , TN 38485 |
12/13/2021 | $5,000.00 | |
|
WAYNE HALFWAY HOUSE, INC.
942 ANDREW JACKSON DRIVE WAYNESBORO , TN 38485 |
10/06/2021 | $4,500.00 | |
|
WAYNE HALFWAY HOUSE, INC.
942 ANDREW JACKSON DRIVE WAYNESBORO , TN 38485 |
09/07/2021 | $5,000.00 | |
|
WAYNE HALFWAY HOUSE, INC.
942 ANDREW JACKSON DRIVE WAYNESBORO , TN 38485 |
08/31/2021 | $2,500.00 | |
|
WAYNE HALFWAY HOUSE, INC.
942 ANDREW JACKSON DRIVE WAYNESBORO , TN 38485 |
08/04/2021 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $89.25 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CAM PAC
PO BOX 58824 NASHVILLE , TN 37205 |
P | CONTRIBUTION | 07/27/2021 | $2,500.00 | |||
|
CEPICKY
, SCOTT
3937 HOPEWELL ROAD CULLEOKA , TN 38451 |
C | CONTRIBUTION | 10/05/2021 | $500.00 | |||
|
CURCIO
, MICHAEL G.
P.O. BOX 823 DICKSON , TN 37056 |
C | CONTRIBUTION | 01/04/2022 | $1,000.00 | |||
|
DOGGETT
, CLAY
1525 ELKTON PIKE PULASKI , TN 38478 |
C | CONTRIBUTION | 08/16/2021 | $500.00 | |||
|
ELDRIDGE
, RICK
1303 VALLEY HOME ROAD MORRISTOWN , TN 37813 |
C | CONTRIBUTION | 08/03/2021 | $500.00 | |||
|
FAISON'S FREEDOM
P.O. BOX 516 NEWPORT , TN 37822 |
P | CONTRIBUTION | 10/05/2021 | $2,000.00 | |||
|
FAISON'S FREEDOM
P.O. BOX 516 NEWPORT , TN 37822 |
P | CONTRIBUTION | 08/03/2021 | $500.00 | |||
|
FARMER
, ANDREW ELLIS
103 COMMERCE STREET SEVIERVILLE , TN 37862 |
C | CONTRIBUTION | 10/05/2021 | $2,000.00 | |||
|
GANT
, RON
P.O. BOX 491 ROSSVILLE , TN 38066 |
C | CONTRIBUTION | 08/30/2021 | $2,500.00 | |||
|
GANT
, RON
P.O. BOX 491 ROSSVILLE , TN 38066 |
C | CONTRIBUTION | 07/12/2021 | $1,000.00 | |||
|
GEORGIANS FOR JODY HICE, INC.
824 S MILLEDGE AVE STE 101 ATHENS , GA 30605 |
CONTRIBUTION | 12/13/2021 | $5,000.00 | ||||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | CONTRIBUTION | 09/07/2021 | $5,000.00 | |||
|
JOHNSON
, JACK
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
C | CONTRIBUTION | 01/04/2022 | $1,000.00 | |||
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | CONTRIBUTION | 07/27/2021 | $3,000.00 | |||
|
LEE
, BILL
95 WHITE BRIDGE RD., SUITE 207 NASHVILLE , TN 37205 |
C | CONTRIBUTION | 07/20/2021 | $25,400.00 | |||
|
LITTLETON
, MARY
104 STEVEN NICKS DR. DICKSON , TN 37055 |
C | CONTRIBUTION | 01/04/2022 | $500.00 | |||
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 07/27/2021 | $2,500.00 | |||
|
NICELEY
, FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 |
C | CONTRIBUTION | 01/04/2022 | $500.00 | |||
|
PEOPLES BANK
P.O. BOX 718 WAYNESBORO , TN 38485 |
OFFICE SUPPLIES | 08/04/2021 | $211.43 | ||||
|
PRO BUSINESS AND JOBS PAC
121 COURT AVENUE SEVIERVILLE , TN 37862 |
P | CONTRIBUTION | 08/03/2021 | $500.00 | |||
|
SEXTON
, JERRY
2165 BROADWAY DRIVE BEAN STATION , TN 37708 |
C | CONTRIBUTION | 08/03/2021 | $500.00 | |||
|
SHAW
, JOHNNY
P.O. BOX 191 BOLIVAR , TN 38008 |
C | CONTRIBUTION | 01/04/2022 | $500.00 | |||
|
WALLEY
, PAGE
413-C MAIN STREET SAVANNAH , TN 38372 |
C | CONTRIBUTION | 10/01/2021 | $500.00 | |||
|
YARBRO
, JEFF
144 51ST AVENUE NORTH NASHVILLE , TN 37209 |
C | CONTRIBUTION | 01/04/2022 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,000.00
Ending Balance
ENDING BALANCE
$32,376.85
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