Amended 2018 Pre-General for MARTIN DANIEL submitted on 01/25/2019
Beginning Balance
$42,577.01
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 07/25/2008 | $2,000.00 | $2,000.00 |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | Primary | 07/25/2008 | $250.00 | $250.00 |
|
OAKLEY
, MILLARD
1140 WEST MAIN ST LIVINGSTON , TN 38570 BANKING SELF |
General | 07/18/2008 | $1,000.00 | $1,000.00 | |
|
OAKLEY
, MILLARD
1140 WEST MAIN ST LIVINGSTON , TN 38570 BANKING SELF |
Primary | 07/18/2008 | $1,000.00 | $1,000.00 | |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 7/5/2008 | $500.00 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 07/26/2008 | $250.00 | $250.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/28/2008 | $200.00 | $400.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/28/2008 | $200.00 | $200.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | Primary | 07/28/2008 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$24,550.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$37,050.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BIBB
, ROBERT (BOB)
4518 HWY. 431 NORTH SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 07/08/2008 | $1,000.00 |
|
BONE
, STRATTON
2455 CARTHAGE HIGHWAY LEBANON , TN 37087 |
C | CONTRIBUTION | 07/08/2008 | $1,000.00 |
|
BORCHERT
, WILLIE (BUTCH)
120 POST OAK ROAD CAMDEN , TN 38320 |
C | CONTRIBUTION | 07/08/2008 | $1,000.00 |
|
COBB
, CURT
802 SOUTH BRITTAIN STREET SHELBYVILLE , TN 37160 |
C | CONTRIBUTION | 07/08/2008 | $1,000.00 |
|
COLEMAN
, KENT
933 EAST MAIN STREET MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 07/08/2008 | $1,000.00 |
|
COOPER
, BARBARA
99 NORTH MAIN #2105 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 07/08/2008 | $1,000.00 |
|
CURTISS
, JACK
530 GENERAL JONES RD SPARTA , TN 38583 |
PICTURE FRAMING | 07/21/2008 | $404.23 | |
|
FAVORS
, JOANNE
2441 MEADE CIRCLE CHATTANOOGA , TN 37406 |
C | CONTRIBUTION | 07/08/2008 | $1,000.00 |
|
FRALEY
, GEORGE
1350 BIBLE CROSSING ROAD WINCHESTER , TN 37398 |
C | CONTRIBUTION | 07/08/2008 | $1,000.00 |
|
HACKWORTH
, JIM
THREE ROCKY TOP CLINTON , TN 37716 |
C | CONTRIBUTION | 07/08/2008 | $1,000.00 |
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | CONTRIBUTION | 07/08/2008 | $1,000.00 |
|
LEE WILLMAN
465 CLEARWATER SQUARE SPARTA , TN 38583 |
WEBB SITE MAINTENANCE | 07/23/2008 | $600.00 | |
|
MIDDLE TN COUNCIL BOY SCOUTS OF AMERICA
3414 HILLSBORO PIKE NASHVILLE , TN 37215 |
CONTRIBUTION | 07/23/2008 | $500.00 | |
|
PRUITT
, MARY
1813 HILLSIDE AVENUE NASHVILLE , TN 37203 |
C | CONTRIBUTION | 07/08/2008 | $1,000.00 |
|
SHEPARD
, DAVID
204 MCCREARY HEIGHTS DICKSON , TN 37055 |
C | CONTRIBUTION | 07/08/2008 | $1,000.00 |
|
STANDING STONE HISTORICAL SOCIETY
503 PINE STREET MONTEREY , TN 38574 |
ADVERTISING | 07/23/2008 | $75.00 | |
|
TURNER
, LARRY
752 WEST LEVI ROAD MEMPHIS , TN 38109 |
C | CONTRIBUTION | 07/08/2008 | $1,000.00 |
|
VAUGHN
, NATHAN
1046 CATAWBA STREET KINGSPORT , TN 37660 |
C | CONTRIBUTION | 07/08/2008 | $1,000.00 |
|
WEST, JR.
, BEN
4013 PORT CLEBURNE LANE HERMITAGE , TN 37076 |
C | CONTRIBUTION | 07/08/2008 | $1,000.00 |
|
WINDLE
, JOHN MARK
P. O. BOX 707 LIVINGSTON , TN 38570 |
C | CONTRIBUTION | 07/08/2008 | $1,000.00 |
|
YOKLEY
, EDDIE
1046 OLD KENTUCKY RD. SOUTH GREENEVILLE , TN 37743 |
C | CONTRIBUTION | 07/08/2008 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$63,665.91
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$63,665.91
Ending Balance
ENDING BALANCE
$15,961.10
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$17.50
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$142.50
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