2014 3rd Quarter for JOHN C TIDWELL submitted on 10/07/2014
Beginning Balance
$26,969.11
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 | 12/04/2007 | $200.00 | $200.00 |
|
CARDIN
, JIM
423 W FLOWER ST. PULASKI , TN 38478 General Manager Cardin Dist. |
Primary | 08/02/2007 | $500.00 | $750.00 | |
|
CARDIN
, JIM
423 W FLOWER ST. PULASKI , TN 38478 General Manager Cardin Dist. |
Primary | 11/05/2007 | $250.00 | $750.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 08/24/2007 | $500.00 | $500.00 |
|
MOTOROLA INC. PAC
1455 PENNSYLVANIA AVE NW STE 900 WASHINGTON , DC 20004 |
P | Primary | 11/05/2007 | $150.00 | $150.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | Primary | 10/30/2007 | $1,000.00 | $1,000.00 |
|
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD. FAIRFAX , VA 22030 |
P | Primary | 12/20/2007 | $250.00 | $250.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | Primary | 01/03/2008 | $250.00 | $250.00 |
|
ROSE
, LISA
1308 GALA AVE PULASKI , TN 38478 Administrator Meadowbrook Nursing Home |
Primary | 01/04/2008 | $250.00 | $250.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 12/11/2007 | $250.00 | $250.00 |
|
TENNESSEE FIRST
PO BOX 58083 NASHVILLE , TN 37205 |
P | Primary | 10/15/2007 | $100.00 | $100.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | Primary | 10/31/2007 | $250.00 | $250.00 |
|
WHITE
, DORIS
405 STELLA LAWRENCEBURG , TN 38464 Asst. Director Nursing Meadowbrook Nursing Home |
Primary | 01/04/2008 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$24,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$7.53
TOTAL RECEIPTS
$24,757.53
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BASS
, EDDIE
1015 BASS RD. PROSPECT , TN 38477 |
REIMBURSEMENT FOR MILEAGE AT $.42 PER MILE | 09/24/2007 | $652.51 | |
|
BRILEY
, DAVID
UNION ST. NASHVILLE , TN 37212 |
CAMPAIGN CONTRIBUTION | 08/02/2007 | $250.00 | |
|
CHAPEL LIONS
P O BOX 98 CHAPEL HILL , TN 37034 |
ADVERTISING | 07/30/2007 | $100.00 | |
|
CORNERSVILLE LIONS CLUB
P O BOX 126 CORNERSVILLE , TN 37047 |
ADVERTISING | 08/02/2007 | $50.00 | |
|
FORREST HIGH SCHOOL
HY. 31A CHAPEL HILL , TN 37034 |
DONATIONS | 08/24/2007 | $200.00 | |
|
RICHLAND MISSIONARY BAPTIST ASS.
1033 BLEDSOE ROAD PULASKI , TN 38478 |
ADVERTISING | 07/31/2007 | $25.00 | |
|
WJJM RADIO
344 E CHURCH LEWISBURG , TN 37091 |
ADVERTISING | 11/10/2007 | $100.00 | |
|
WJJM RADIO
344 E CHURCH LEWISBURG , TN 37091 |
ADVERTISING | 11/30/2007 | $720.00 | |
|
WJJM RADIO
344 E CHURCH LEWISBURG , TN 37091 |
ADVERTISING | 09/27/2007 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,325.41
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,325.41
Ending Balance
ENDING BALANCE
$40,401.23
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