2nd Quarter for TYSON FOODS, INC. submitted on 07/05/2018
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEASLEY
, DR JIMMY
P O BOX 911 COVINGTON , TN 38019 |
08/03/2004 | $300.00 | |
|
BOWDEN
, DR. PHILLIP
2053 HICKORY CREST DR MEMPHIS , TN 38119 |
09/15/2004 | $200.00 | |
|
CANNON
, EARL
1402 N DETROIT AVE TOLEDO , OH 43607 |
08/31/2004 | $1,000.00 | |
|
CARUTHERS
, THOMAS
97 EMILY AVE. ATOKA , TN 38004 |
08/03/2004 | $500.00 | |
|
COCHRAN
, JERONE
116 S MAIN ST ELIZABETHTON , TN 37643 |
08/24/2004 | $150.00 | |
|
COLEMAN
, LARRY
507 BOYD MILL ROAD FRANKLIN , TN 37064 |
08/26/2004 | $500.00 | |
|
CUMMINGS
, ANN
120 PROSPECT HILL NASHVILLE , TN 37205 |
08/26/2004 | $300.00 | |
|
DEMING
, DR. WOOD
111 STONEBRIDGE DR JACKSON , TN 38305 |
08/19/2004 | $250.00 | |
|
FREEMAN
, DR JERRE
6485 POPLAR AVE MEMPHIS , TN 38119 |
09/15/2004 | $500.00 | |
|
GARDNER
, TOM
20450 E MAIN HUNTINGTON , TN 38344 |
09/15/2004 | $200.00 | |
|
GIBSON CO REPUBLICAN PARTY
166 ST ROUTE 187 MILAN , TN 38358 |
08/26/2004 | $101.00 | |
|
HAYWOOD COUNTY REPUBLICAN PARTY
110 WILLIAMSBURG LN. BROWNSVILLE , TN 38012 |
P | 08/03/2004 | $200.00 |
|
HEAD
, LARRY
P.O BOX 468 CELINA , TN 38551 |
08/24/2004 | $500.00 | |
|
HEARD
, GEORGE
1190 SEQUOYA TRAIL COLUMBIA , TN 38401 |
08/13/2004 | $250.00 | |
|
HO
, JUINN
1995 HWY 51 COVINGTON , TN 38019 |
08/03/2004 | $1,000.00 | |
|
HOOPER
, JEFF
P O BOX 237 BROWNSVILLE , TN 38012 |
08/26/2004 | $200.00 | |
|
HOOPER
, THOMAS
10 S COURT BROWNSVILLE , TN 38012 |
08/03/2004 | $250.00 | |
|
HOPKINS
, JOAN
11542 HWY 51 ATOKA , TN 38004 |
08/24/2004 | $500.00 | |
|
HUFF
, DR GARRY L
8431 DRURY LANE GERMANTOWN , TN 38139 |
08/13/2004 | $500.00 | |
|
JANOVICH
, JOHN
1995 HWY 51 S COVINGTON , TN 38019 |
08/03/2004 | $250.00 | |
|
JONAS
, KARL
P O BOX 279 COVINGTON , TN 38019 |
08/03/2004 | $500.00 | |
|
MCCLURE
, DR ROBERT
1052 CLAREMONT DR COLUMBIA , TN 38401 |
09/07/2004 | $250.00 | |
|
PEACH
, JAMES L SR
P O BOX 664 CAMDEN , TN 38320 |
08/24/2004 | $1,000.00 | |
|
REPUBLICAN GRASSROOTS VICTORY TEAM
P.O. BOX 158085 NASHVILLE , TN 37215 |
P | 08/24/2004 | $2,000.00 |
|
RODGERS
, HELEN
P. O. BOX 158838 NASHVILLE , TN 37215 |
09/15/2004 | $1,000.00 | |
|
RODGERS
, JOE
P.O. BOX 158838 NASHVILLE , TN 37215 |
09/15/2004 | $500.00 | |
|
ROSE
, ALLAN
1826 SOLO ROAD COVINGTON , TN 38019 |
09/15/2004 | $1,000.00 | |
|
ROSE
, COY W
121 INDUSTRIAL RD COVINGTON , TN 38019 |
08/03/2004 | $1,000.00 | |
|
ROSE
, NANCY
1917 SOLO ROAD COVINGTON , TN 38019 |
09/10/2004 | $1,000.00 | |
|
ROSE
, PAUL
1917 SOLO ROAD COVINGTON , TN 38019 |
09/10/2004 | $1,000.00 | |
|
SAWYER
, TERRY D
5651 FRIST BLVD HERMITAGE , TN 37076 |
09/15/2004 | $250.00 | |
|
SCOTT
, JERRY W
5365 MURFREESBORO ROAD COLLEGE GROVE , TN 37046 |
09/01/2004 | $200.00 | |
|
SINGLETON
, THOMAS
4564 PEYTONSVILLE RD FRANKLIN , TN 37064 |
08/03/2004 | $200.00 | |
|
TABER
, WILLIAM
3910 WOODMONT BLVD NASHVILLE , TN 37215 |
08/31/2004 | $150.00 | |
|
TENNESSEE RIGHT TO LIFE PAC
PO BOX 110765 NASHVILLE , TN 37222-0765 |
P | 09/15/2004 | $2,500.00 |
|
VIPRAKASIT
, DEJO
1134 GREER DR COVINGTON , TN 38019 |
08/03/2004 | $1,000.00 |
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 |
|---|---|
| OFFICE SUPPLIES | $61.25 |
| POST OFFICE BOX RENT | $66.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
APC RENTALS LLC
P O BOX 1046 COVINGTON , TN 38019 |
UTILITIES | 08/17/2004 | $122.18 | ||||
|
APC RENTALS LLC
P O BOX 1046 COVINGTON , TN 38019 |
UTILITIES | 07/28/2004 | $92.24 | ||||
|
APC RENTALS LLC
P O BOX 1046 COVINGTON , TN 38019 |
RENT | 08/10/2004 | $350.00 | ||||
|
BELL
, NEIL L III
4310 OLD MEMPHIS RD BRIGHTON , TN 38011 |
MEDIA RELATIONS | 09/03/2004 | $500.00 | ||||
|
BELL
, NEIL L III
4310 OLD MEMPHIS RD BRIGHTON , TN 38011 |
LUMBER | 08/11/2004 | $385.74 | ||||
|
BELL SOUTH
P O BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 08/13/2004 | $18.86 | ||||
|
BELL SOUTH
P O BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 08/11/2004 | $240.00 | ||||
|
CINGULAR WIRELESS
2612 N ROAN ST JOHNSON CITY , TN 37601 |
TELEPHONE | 08/13/2004 | $66.95 | ||||
|
CINGULAR WIRELESS
2612 N ROAN ST JOHNSON CITY , TN 37601 |
TELEPHONE | 08/03/2004 | $65.47 | ||||
|
COMMUNITY TECH SOLUTIONS
P. O. BOX 546 MUNFORD , TN 38058 |
WEB SITE | 08/11/2004 | $600.00 | ||||
|
HARDIN
, JAMES
209 E LIBERTY COVINGTON , TN 38019 |
SIGNS & PRINTING | 07/30/2004 | $5,000.00 | ||||
|
HARDIN
, JAMES
209 E LIBERTY COVINGTON , TN 38019 |
SIGNS | 07/30/2004 | $3,296.00 | ||||
|
THE COVINGTON LEADER
2001 HWY 51 SOUTH COVINGTON , TN 38019 |
ADVERTISING | 09/03/2004 | $260.00 | ||||
|
TN RIGHT TO LIFE
4808 CHARLOTTE PIKE NASHVILLE , TN 37209 |
CONTRIBUTION | 08/25/2004 | $200.00 | ||||
|
WEBSTER
, STEVE
2497 BROAD AVE MEMPHIS , TN 38112 |
SIGNS | 08/25/2004 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $4,053.00 | $0.00 | $4,053.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
HARDIN
, JAMES
209 E. LIBERTY COVINGTON , TN 38019 |
LUMBER PAINT | 08/10/2004 | $356.64 | |
|
HARDIN
, JAMES
209 E. LIBERTY COVINGTON , TN 38019 |
SIGNS | 08/18/2004 | $609.64 | |
|
ROBINSON
, BETTY
1044 BOYD AVE BROWNSVILE , TN 38012 |
RENT | 08/23/2004 | $200.00 | |
|
ROOKS
, ELEANOR
115 ROOKS DR BROWNSVILLE , TN 38012 |
BANNER | 08/18/2004 | $93.29 |
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