2016 4th Quarter for EDDIE SMITH submitted on 01/25/2017
Beginning Balance
$46,888.89
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BANCORPSOUTH BANK PAC
ONE MISSISSIPPI PLAZA 201 S. SPRING ST. TUPELO , MS 38804 |
P | General | 09/03/2004 | $500.00 | $500.00 |
|
CAMPBELL
, JAMES E., III
100 CHARLESTON PLACE JACKSON , TN 38305 EXECUTIVE H&M CONSTRUCTION |
General | 08/19/2004 | $250.00 | $250.00 | |
|
CAMPBELL
, MONA
100 CHARLESTON SQUARE JACKSON , TN 38305 |
General | 08/19/2004 | $250.00 | $250.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 09/17/2004 | $300.00 | $300.00 |
|
EXUM
, JAMES L.
6 BRADFORD SQUARE JACKSON , TN 38305 EXECUTIVE MURRAY GUARD, INC. |
General | 08/24/2004 | $500.00 | $500.00 | |
|
FITE
, KATHY
73 MCCLELLAN ROAD JACKSON , TN 38305 |
General | 09/17/2004 | $250.00 | $250.00 | |
|
FITE
, RICHARD
73 MCCLELLAN ROAD JACKSON , TN 38305 |
General | 09/17/2004 | $250.00 | $250.00 | |
|
FRIENDS OF BOBBY CARTER
227 OIL WELL ROAD JACKSON , TN 38305 |
Primary | 08/04/2004 | $218.76 | $218.76 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 09/03/2004 | $1,000.00 | $1,000.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | General | 08/27/2004 | $1,000.00 | $1,000.00 |
|
JOHNSEY
, MARILYN
P O BOX 3398 JACKSON , TN 38303 |
General | 09/03/2004 | $125.00 | $125.00 | |
|
KIRKLAND
, RONALD H.
107 TUCKAHOE ROAD JACKSON , TN 38305 RETIRED PHYSICIAN RETIRED |
General | 08/27/2004 | $500.00 | $500.00 | |
|
LAWRENCE
, FRED
P O BOX 3398 JACKSON , TN 38303 |
General | 09/03/2004 | $125.00 | $125.00 | |
|
MORTON
, DALE
115 MILLER AVENUE JACKSON , TN 38305 |
General | 09/17/2004 | $500.00 | $500.00 | |
|
NAT'L FEDERATION OF INDEPENDENT BUSINESS TN SAFETY
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | General | 09/09/2004 | $250.00 | $250.00 |
|
NICHOLS
, BRENDA
590 LAMBUTH BLVD JACKSON , TN 38301 HOME MAKER HOME MAKER |
General | 09/13/2004 | $500.00 | $500.00 | |
|
NICHOLS
, DANIEL A.
590 LAMBUTH BLVD JACKSON , TN 38301 ENGINEEER TLM ASSOCIATES |
General | 09/13/2004 | $500.00 | $500.00 | |
|
NORD
, KEITH
31 STONEHAVEN ROAD JACKSON , TN 38305 PHYSICIAN SPORTS ORTHOPEDIC AND SPINE |
General | 08/31/2004 | $500.00 | $500.00 | |
|
NORD
, LAURA
31 STONEHAVEN ROAD JACKSON , TN 38305 |
General | 08/31/2004 | $500.00 | $500.00 | |
|
REID
, JOHN G.
81 REDFIELD DRIVE JACKSON , TN 38305 |
General | 08/24/2004 | $500.00 | $500.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/17/2004 | $1,500.00 | $1,500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 08/19/2004 | $250.00 | $250.00 |
|
TENNESSEE FIRE LEGISLATIVE ACTION GROUP PAC
1964 ORCHARD PARK DRIVE MURFREESBORO , TN 37128 |
P | Primary | 08/04/2004 | $150.00 | $150.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 09/03/2004 | $1,000.00 | $1,000.00 |
|
TENNESSEE INSURANCE PAC
504 AUTUMN SPRINGS COURT, SUITE A-2 FRANKLIN , TN 37067 |
P | General | 09/09/2004 | $500.00 | $500.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 08/31/2004 | $250.00 | $250.00 |
|
WOODSIDE
, C. EDWARD
1862 HIGHWAY 45 BYPASS JACKSON , TN 38305 BANK CEO FIRST SOUTH BANK |
General | 08/31/2004 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,900.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,900.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| FOOD / BEVERAGE | $7.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
JACKSON TRANSIT AUTHORITY
241 E DEADERICK STREET JACKSON , TN 38301 |
ADVERTISING | 09/03/2004 | $3,120.00 | |
|
UNION UNIVERSITY
1050 UNION UNIVERSITY DRIVE JACKSON , TN 38305 |
CONTRIBUTION | 08/20/2004 | $1,000.00 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | $243.69 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$30,719.99
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$30,719.99
Ending Balance
ENDING BALANCE
$19,068.90
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
$39.60
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