2016 Pre-Primary for JUSTIN (ANDY) COLE submitted on 07/28/2016
Beginning Balance
$1,326.97
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 07/31/2003 | $500.00 | $500.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | Primary | 01/15/2003 | $500.00 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 08/11/2003 | $500.00 | $500.00 |
|
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | Primary | 11/25/2003 | $225.00 | $225.00 |
|
FIRST TN LOCAL PAC 1039
165 MADISON AVE, 12TH FLOOR MEMPHIS , TN 38103 |
P | Primary | 08/22/2003 | $250.00 | $250.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 09/04/2003 | $250.00 | $750.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 01/09/2003 | $500.00 | $750.00 |
|
GAINES, JR.
, BEN
578 ROCHELLE RD. MCKENZIE , TN 38201 |
General | 11/04/2003 | $50.00 | $50.00 | |
|
GAINES, JR.
, BEN
578 ROCHELLE RD. MCKENZIE , TN 38201 |
Primary | 12/24/2003 | $1,000.00 | $1,000.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 10/30/2003 | $500.00 | $1,500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 01/15/2003 | $1,000.00 | $1,500.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | Primary | 08/26/2003 | $500.00 | $500.00 |
|
LABORERS LOCAL UNION 818 PAC
10412 LEXINGTON DRIVE KNOXVILLE , TN 37932 |
P | Primary | 07/28/2003 | $500.00 | $500.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 09/09/2003 | $2,000.00 | $2,000.00 |
|
MILLER AND MARTIN PAC
1200 ONE NASHVILLE PLACE, 150 4TH AVE N NASHVILLE , TN 37219 |
P | Primary | 08/28/2003 | $500.00 | $500.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | Primary | 12/16/2003 | $500.00 | $500.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 12/15/2003 | $300.00 | $300.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | Primary | 08/05/2003 | $500.00 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | Primary | 08/22/2003 | $500.00 | $500.00 |
|
TENNESSEE FIRST
PO BOX 58083 NASHVILLE , TN 37205 |
P | Primary | 01/15/2003 | $250.00 | $250.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 08/29/2003 | $1,000.00 | $1,000.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | Primary | 08/18/2003 | $300.00 | $300.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH NASHVILLE , TN 37219 |
P | Primary | 01/15/2003 | $250.00 | $250.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 08/04/2003 | $500.00 | $500.00 |
|
TENNESSEE PODIATRIC MEDICAL ASSN PAC
315-B HARDING RD. NASHVILLE , TN 37211 |
P | Primary | 01/15/2003 | $200.00 | $450.00 |
|
TENNESSEE PODIATRIC MEDICAL ASSN PAC
315-B HARDING RD. NASHVILLE , TN 37211 |
P | Primary | 12/02/2003 | $250.00 | $450.00 |
|
TIME WARNER COMMUNICATIONS EMPLOYEES PAC
6555 QUINCE ROAD, SUITE 400 MEMPHIS , TN 38119 |
P | Primary | 01/15/2003 | $500.00 | $500.00 |
|
UNION PLANTERS COMM. ON GOVT. AFFAIRS
7130 GOODLETT FARMS PARKWAY MEMPHIS , TN 38018 |
P | Primary | 09/19/2003 | $3,000.00 | $3,000.00 |
|
WILLIAMS
, BILL
219 MAYFAIR ROAD NASHVILLE , TN 37205 |
Primary | 07/29/2003 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$150.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $75.50 |
| DUES / SUBSCRIPTIONS | $90.00 |
| FUNDRAISING EXPENSE | $31.87 |
| GIFTS | $590.00 |
| OFFICE SUPPLIES | $7.67 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
100 BLACK MEN OF MADISON COUNTY
438 E. MAIN ST. JACKSON , TN 38301 |
GIFTS | $200.00 | ||
|
A DREAM COME TRUE CATERING
P. O. BOX 100442 NASHVILLE , TN 37224 |
SENATE RECEPTION | $1,695.67 | ||
|
ALL STAR PROMOTIONS
2917 ROANE STATE HWY. HARRIMAN , TN 37748 |
ADVERTISING | $333.05 | ||
|
ERICA'S RENTALS, INC.
3005 HIGHLAND ST. MILAN , TN 38358 |
FUNDRAISING EXPENSE | $249.25 | ||
|
FIRST CLASS LIMOS, INC.
18 STONECREEK CIRCLE JACKSON , TN 38305 |
FUNDRAISING EXPENSE | $172.50 | ||
|
FLETCHER & ROWLEY
1808 WEST END AVE. NASHVILLE , TN 38203 |
CONSULTING FEE | $5,000.00 | ||
|
HOUSE SENATE JOINT DEMOCRATIC CAUCUS
P. O. BOX 305172, DEPT. 45 NASHVILLE , TN 37230 |
GIFTS | $500.00 | ||
|
KILBY
, TOMMY
P.O. BOX 656 WARTBURG , TN 37887 |
C | GIFTS | $1,000.00 | |
|
KURITA
, ROSALIND
211 DEERWOOD CLARKSVILLE , TN 37043 |
C | GIFTS | $1,000.00 | |
|
PRINT GRAPHICS, INC.
P. O. BOX 201 JACKSON , TN 38305 |
PRINTING | $488.39 | ||
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVE. NORTH, SUITE 200 NASHVILLE , TN 37203 |
GIFTS | $750.00 | ||
|
UNION PLANTERS BANK
1214 MAIN ST. HUMBOLDT , TN 38343 |
BANK FEES | $110.00 | ||
|
UNITED STATES POST OFFICE
GMF RETAIL JACKSON , TN 38305 |
POSTAGE | $330.97 | ||
|
WEST TENN. DEMOCRATIC CAUCUS/CRAIG FITZHUGH
33 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
GIFTS | $350.00 | ||
|
WEST TENN. HEALTHCARE FOUNDATION
708 W. FOREST AVENUE JACKSON , TN 38301 |
GIFTS | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$107.23
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$107.23
Ending Balance
ENDING BALANCE
$1,369.74
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