Amended 2022 Pre-General for SAM MCKENZIE submitted on 11/07/2022
Beginning Balance
$6,757.33
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AILSHIE
, DARRELL
4013 SHENANDOAH DRIVE COLUMBIA , TN 38401 |
General | 10/19/2004 | $25.00 | $25.00 | |
|
AILSHIE
, JO DEL
4013 SHENANDOAH DRIVE COLUMBIA , TN 38401 |
General | 10/19/2004 | $25.00 | $25.00 | |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | General | 10/21/2004 | $250.00 | $250.00 |
|
AT & T PAC TENNESSEE
101 NORTH MONROE STREET, SUITE 700 TALLAHASSEE , FL 32301 |
P | General | 09/13/2004 | $100.00 | $100.00 |
|
BB&S GOOD GOVT. COMMITTEE
315 DEADERICK STREET SUITE 2700 NASHVILLE , TN 37238 |
P | General | 09/22/2004 | $250.00 | $250.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 10/11/2004 | $100.00 | $100.00 |
|
BOND
, J. W.
BOND CIRCLE MORRISTOWN , TN 37813 retired retired |
General | 09/22/2004 | $200.00 | $200.00 | |
|
CLARKE
, STEPHEN
P. O. BOX 338 TALBOTT , TN 37877 |
General | 09/29/2004 | $500.00 | $500.00 | |
|
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
P.O. BOX 723040 ATLANTA , GA 31139-0040 |
P | General | 10/19/2004 | $250.00 | $250.00 |
|
CURTISS
, CHARLES
120 GENERAL JONES ROAD SPARTA , TN 38583 |
General | 10/11/2004 | $500.00 | $500.00 | |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | General | 09/21/2004 | $500.00 | $500.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | General | 09/22/2004 | $250.00 | $250.00 |
|
FINLEY
, STEVE
115 ELLEN DRIVE MORRISTOWN , TN 37814 |
General | 10/01/2004 | $300.00 | $300.00 | |
|
GRAY
, DONALD
820 PRATT ROAD TALBOTT , TN 37877 |
General | 10/18/2004 | $50.00 | $50.00 | |
|
GRAY
, EDGAR S.
P. O. BOX 101 TALBOTT , TN 37877 |
General | 09/23/2004 | $125.00 | $125.00 | |
|
GRAY
, SHERYL
820 PRATT ROAD TALBOTT , TN 37877 |
General | 10/18/2004 | $50.00 | $50.00 | |
|
HAYNES
, CHARLENE
4151 SANGO RD. CLARKSVILLE , TN 37043 |
General | 10/06/2004 | $125.00 | $125.00 | |
|
HAYNES
, WALTER
4151 SANGO RD. CLARKSVILLE , TN 37043 |
General | 10/06/2004 | $125.00 | $125.00 | |
|
HIPSHIRE
, JAMES R.
1724 THOMPSON CREEK ROAD MORRISTOWN , TN 37813 |
General | 09/27/2004 | $100.00 | $100.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 10/19/2004 | $500.00 | $500.00 |
|
LAMB
, RALPH
9606 CLIFF LANE STRAWBERRY PLAINS , TN 37871 |
General | 09/26/2004 | $100.00 | $100.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 10/05/2004 | $1,000.00 | $1,000.00 |
|
LITZ
, DAVID G.
1625 SO. CLAYTON AVE. CHATTANOOGA , TN 37412 |
General | 09/25/2004 | $100.00 | $100.00 | |
|
LITZ
, ELOISE
1625 CLAYTON AVE., S. E. CHATTANOOGA , TN 37412 |
General | 09/25/2004 | $100.00 | $100.00 | |
|
LONG
, JOE
3525 MAPLE VALLEY ROAD MORRISTOWN , TN 37813 |
General | 09/27/2004 | $50.00 | $50.00 | |
|
LORILLARD TOBACCO COMPANY PUBLIC AFFAIRS COMMITTEE
714 GREEN VALLEY ROAD GREENSBORO , NC 27408 |
P | General | 10/18/2004 | $200.00 | $200.00 |
|
MADDOX
, MARK
245 LEGENS ST. DRESDENT , TN 38225 |
General | 09/27/2004 | $150.00 | $150.00 | |
|
MCMILLAN
, KIM
832 RIVER RUN CLARKSVILLE , TN 37043 |
General | 10/06/2004 | $500.00 | $500.00 | |
|
MORRISTOWN PRO FIRE FIGHTERS ASSOCIATION LOCAL 3836 PAC
PO BOX 681 MORRISTOWN , TN 37815 |
P | General | 10/02/2004 | $250.00 | $250.00 |
|
NEILL
, ELIZABETH
324 LAUREL ST. MORRISTOWN , TN 37813 |
General | 10/02/2004 | $100.00 | $100.00 | |
|
PRICE FARMS
2385 DOVER ROAD MORRISTOWN , TN 37813 |
General | 10/05/2004 | $100.00 | $100.00 | |
|
QUILLEN
, BEVERLY
2387 WARREN DRIVE MORRISTOWN , TN 37814 owner wjdt radio |
General | 10/13/2004 | $50.00 | $50.00 | |
|
QUILLEN
, R. CLARK
2387 WARREN DRIVE MORRISTOWN , TN 37814 |
General | 10/13/2004 | $50.00 | $50.00 | |
|
RINKS
, RANDY
1008 SPRING ST. SAVANNAH , TN 38372 |
General | 09/28/2004 | $500.00 | $500.00 | |
|
RJR PAC REYNOLDS AMERICAN INC.
P.O. BOX 718-401 N. MAIN STREET WINSTON-SALEM , NC 27102 |
P | General | 10/12/2004 | $500.00 | $500.00 |
|
RUCKER
, LARRY
833 BERKELEY DR. MORRISTOWN , TN 37814 |
General | 09/30/2004 | $200.00 | $200.00 | |
|
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE NASHVILLE , TN 37211 |
P | General | 10/19/2004 | $1,000.00 | $1,000.00 |
|
SHELTON
, J. RANDALL
617 W. MAIN ST. MORRISTOWN , TN 37816 self self |
General | 10/11/2004 | $150.00 | $150.00 | |
|
SPRINT NEXTEL CORP. MID-ATLANTIC REGION TELECOM PAC
150 FAYETTEVILLE ST MALL SUITE 2018 RALEIGH , NC 27061 |
P | General | 09/27/2004 | $200.00 | $200.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET CHATTANOOGA , TN 37401 |
P | General | 09/22/2004 | $200.00 | $200.00 |
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
P | General | 10/19/2004 | $17,500.00 | $32,363.00 |
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
179 NORTHSIDE ROAD JACKSON , TN 38305 |
P | General | 10/09/2004 | $500.00 | $500.00 |
|
TENNESSEE PAC
1850 MEMORIAL BLVD. STE 202 MURFREESBORO , TN 37129-1681 |
P | General | 09/09/2004 | $500.00 | $500.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 10/13/2004 | $250.00 | $1,000.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 09/17/2004 | $500.00 | $1,000.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 10/13/2004 | $250.00 | $1,000.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 10/19/2004 | $400.00 | $400.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | General | 10/19/2004 | $1,000.00 | $1,000.00 |
|
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD NOLENSVILLE , TN 37135 |
P | General | 10/11/2004 | $500.00 | $500.00 |
|
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631 |
P | General | 09/29/2004 | $300.00 | $300.00 |
|
TESTERMAN
, MERVIN
506 SPRUCE ST. MORRISTOWN , TN 37813 |
General | 10/06/2004 | $50.00 | $50.00 | |
|
TESTERMAN
, MRS. MERVIN
506 SPRUCE ST. MORRISTOWN , TN 37813 |
General | 10/06/2004 | $50.00 | $50.00 | |
|
TURNER
, BRENDA KAYE
1101 DODDS AVE., SUITE A CHATTANOOGA , TN 37404 |
General | 10/04/2004 | $250.00 | $250.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 10/20/2004 | $1,000.00 | $1,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 09/15/2004 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,192.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,192.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACME PRINTING
1100 E. MAIN ST. MORRISTOWN , TN 37814 |
MAIL CARDS | $219.00 | ||
|
CITIZEN TRIBUNE
1609 W. FIRST NORTH ST., P. O. BOX 625 MORRISTOWN , TN 37814 |
ADVERTISING | $1,116.15 | ||
|
CITIZEN TRIBUNE
1609 W. FIRST NORTH ST., P. O. BOX 625 MORRISTOWN , TN 37814 |
ADVERTISING | $1,071.87 | ||
|
CITIZEN TRIBUNE
1609 W. FIRST NORTH ST., P. O. BOX 625 MORRISTOWN , TN 37814 |
ADVERTISING | $724.32 | ||
|
CITIZEN TRIBUNE
1609 W. FIRST NORTH ST., P. O. BOX 625 MORRISTOWN , TN 37814 |
ADVERTISING | $348.40 | ||
|
DAVY CROCKETT RESTAURANT
3282 E. MORRIS BLVD. MORRISTOWN , TN 37813 |
FUNDRAISER EXPENSE | $207.50 | ||
|
LAKEWAY SCREENING & SPORTS GOODS
1000 S. CUMBERLAND ST. MORRISTOWN , TN 37813 |
ADVERTISING/SIGNS | $445.00 | ||
|
LAKEWAY SCREENING & SPORTS GOODS
1000 S. CUMBERLAND ST. MORRISTOWN , TN 37813 |
T-SHIRTS | $350.00 | ||
|
MEGAN'S CORNER
123 N. HENRY ST. MORRISTOWN , TN 37814 |
RECEPTION | $205.31 | ||
|
PIZZA INN
1716 W. ANDREW JOHNSON HWY. MORRISTOWN , TN 37814 |
CAMPAIGN LUNCH | $29.50 | ||
|
PIZZA INN
1716 W. ANDREW JOHNSON HWY. MORRISTOWN , TN 37814 |
FOOD / BEVERAGE | $70.35 | ||
|
SPORTS PAGE
1687 SULPHUR SPRINGS ROAD MORRISTOWN , TN 37813 |
T-SHIRTS | $186.15 | ||
|
SPORTS PAGE
1687 SULPHUR SPRINGS ROAD MORRISTOWN , TN 37813 |
SWEATSHIRTS | $87.60 | ||
|
STRATEGY GROUP
7603 ORRINGTON AVE., SUITE 1730 EVANSTON , IL 60201 |
MAIL OUTS | $10,429.22 | ||
|
STRATEGY GROUP
7603 ORRINGTON AVE., SUITE 1730 EVANSTON , IL 60201 |
MAIL OUTS | $21,333.55 | ||
|
WALKER SUPPLY
210 S. CUMBERLAND ST. MORRISTOWN , TN 37814 |
SIGN CABLE | $50.46 | ||
|
WCRK
P. O. BOX 220 MORRISTOWN , TN 37813 |
ADVERTISING | $67.20 | ||
|
WCRK
P. O. BOX 220 MORRISTOWN , TN 37813 |
ADVERTISING | $922.80 | ||
|
WCRK
P. O. BOX 220 MORRISTOWN , TN 37813 |
ADVERTISING | $150.00 | ||
|
WJDT
P. O. BOX 510 BEAN STATION , TN 37708 |
ADVERTISING | $126.00 | ||
|
WJDT
P. O. BOX 510 BEAN STATION , TN 37708 |
ADVERTISING | $1,005.00 | ||
|
WMTN
510 W. ECONOMY RD. MORRISTOWN , TN 37814 |
ADVERTISING | $294.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,826.55
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,826.55
Ending Balance
ENDING BALANCE
$13,122.78
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$5,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $4,950.00 | $0.00 | $4,950.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
P | General | DIRECT MAILOUTS | 10/19/2004 | $14,863.00 | $32,363.00 |
TOTAL IN-KIND CONTRIBUTIONS
$164.00
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