2018 Pre-Primary for MAE BEAVERS (SENATE) submitted on 07/26/2018
Beginning Balance
$19,010.53
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | General | 10/06/2008 | $275.00 | $575.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 10/06/2008 | $250.00 | $250.00 |
|
MERCK & CO. INC. EMPLOYEES PAC
2350 KERNER BLVD, STE 250 SAN RAFAEL , CA 94901 |
P | General | 10/03/2008 | $350.00 | $350.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | General | 10/24/2008 | $300.00 | $300.00 |
|
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE NASHVILLE , TN 37211 |
P | General | 10/14/2008 | $1,000.00 | $1,000.00 |
|
TENNESSEE ACADEMY OF PHYSICIAN ASSISTANTS PAC
1483 N MT JULIET RD # 203 MT JULIET , TN 37122 |
P | General | 10/16/2008 | $250.00 | $250.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
424 CHURCH ST.SUITE 1650 NASHVILLE , TN 37219 |
P | General | 10/22/2008 | $250.00 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/14/2008 | $750.00 | $1,000.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | General | 10/09/2008 | $250.00 | $250.00 |
|
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909 NASHVILLE , TN 37212-0909 |
P | General | 10/21/2008 | $250.00 | $250.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 37066 |
P | General | 10/24/2008 | $500.00 | $500.00 |
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 |
|---|---|
| BAGS OF ICE FOR THANKSGIV CONSTIT DINNER | $19.10 |
| DINNER FOR YOUNG DEMOCRATS ROANE COUNTY | $90.00 |
| DONATION-PUBLIC RELATION | $100.00 |
| VAN RENTAL TO HAUL CONSTIT TO MEETING | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALL-STAR PROMOTIONS GILL BARKLEY OWNER
2917 ROANE STATE HWY. HARRIMAN , TN 37748 |
CAMPAIGN T SHIRTS FOR ELECTIONDAY WORKERS | 10/20/2008 | $122.64 | |
|
ALL-STAR PROMOTIONS GILL BARKLEY OWNER
2917 ROANE STATE HWY. HARRIMAN , TN 37748 |
CAMPAIGN T SHIRTS | 10/10/2008 | $327.62 | |
|
BAIN
, CLEVELAND DERRICK
1271 SOUTH MOUNTAIN STREET SMITHVILLE , TN 37166 |
C | 2008 CAMPAIGN CONTRIBUTION | 10/14/2008 | $250.00 |
|
BEAR PAC
707 DESMOND DRIVE NASHVILLE , TN 37211 |
P | CONTRIBUTION | 10/14/2008 | $500.00 |
|
FOOD CITY OF KINGSTON
LADD LANDING KINGSTON , TN 37763 |
DESSERT FOR 500 THANKSGIV CONSTIT DINNER | 10/17/2008 | $153.08 | |
|
FRALEY
, GEORGE
1350 BIBLE CROSSING ROAD WINCHESTER , TN 37398 |
C | 2008 CAMPAIGN CONTRIBUTION | 10/14/2008 | $500.00 |
|
HRC 2008
4420 NORTH FAIRFAX DR ARLINGTON , VA 22203 |
2008 CAMPAIGN CONTRIBUTION | 10/14/2008 | $500.00 | |
|
INSTITUTIONAL WHOLESALE CO
P O BOX 458 COOKEVILLE , TN 38503 |
FOOD TO PREPARE FOR CONSTITUENT THANKSGIVING DINNE | 10/16/2008 | $711.68 | |
|
KINGSMEN
P O BOX 144 GOODLETTSVILLE , TN 37070 |
FINAL PAYMENT ON SINGERS CONSTIT DINNER | 10/17/2008 | $1,500.00 | |
|
NEWBY
, KATHY
210 HAWKTRAIL KINGSTON , TN 37763 |
CATERING FOR CONSTITUENT APPRECIATION DAY | 10/16/2008 | $400.00 | |
|
PEABODY ADVERTISING
214 COLLEGE GROVE ROCKWOOD , TN 37854 |
CAMPAIGN 2008 WORK /RUNNER | 10/10/2008 | $200.00 | |
|
PIGGLY WIGGLY
615 N. KENTUCKY ST. KINGSTON , TN 37763 |
DRINGKS/WATER CONSTIT THANKSGIVING DINN 500 | 10/18/2008 | $164.61 | |
|
RAMEY
, FREDA
861 LOUDON HWY. KINGSTON , TN 37767 |
MONTH OF OCT BOOKWORK/CAMPAIGN REPORTS | 10/24/2008 | $400.00 | |
|
ROANE CO. NEWSPAPER
FRANKLIN ST. KINGSTON , TN 37763 |
ADVERTISEMENT | 10/07/08 | $371.60 | |
|
SPRINT
P. O. BOX 541023 LOS ANGELES , CA 90054 |
PHONE SERVICE FOR CONTACT W CONSTITI AND CAMPAIGN | 10/23/2008 | $125.43 | |
|
WALMART
HWY 27 HARRIMAN , TN 37748 |
CUPS, FORKS/DINNER | 10/16/2008 | $63.32 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,000.00
Ending Balance
ENDING BALANCE
$16,010.53
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