2018 Pre-General for JOHN RAGAN submitted on 10/28/2018
Beginning Balance
$35,561.87
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 | 10/15/2008 | $275.00 | $600.00 |
|
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039 FT WORTH , TX 76161 |
P | General | 10/15/2008 | $400.00 | $400.00 |
|
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
P.O. BOX 723040 ATLANTA , GA 31139-0040 |
P | General | 10/24/2008 | $1,000.00 | $1,000.00 |
|
ENERGYSOLUTIONS INC. FUND FOR EFFECTIVE GOVERNMENT
900 17TH ST. SUITE 1050 WASHINGTON , DC 20006 |
P | General | 10/15/2008 | $1,000.00 | $1,000.00 |
|
FORREST
, JACK W
500 INTERNATIONAL PKWY, STE 200 HEATHROW , FL 32746 CEO REMINGTON COLLEGE |
General | 10/17/2008 | $1,000.00 | $1,000.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 10/23/2008 | $1,000.00 | $3,000.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 10/23/2008 | $6,500.00 | $7,500.00 |
|
OPTICIAN PAC
941 N. BROADWAY KNOXVILLE , TN 37917 |
P | General | 10/15/2008 | $300.00 | $800.00 |
|
SERVICEMASTER GOOD GOVERNMENT FUND
860 RIDGE LAKE BOULEVARD MEMPHIS , TN 38120 |
P | General | 10/20/2008 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 10/03/2008 | $1,000.00 | $2,000.00 |
|
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)
$6,450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,450.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXPENSE | $66.62 |
| CONTRIBUTION | $35.00 |
| EQUIPMENT RENTAL | $65.55 |
| FOOD | $12.14 |
| GAS | $119.60 |
| INTERNET ACCESS | $61.00 |
| OFFICE EQUIPTMENT | $15.62 |
| OFFICE SUPPLIES | $98.31 |
| TELEPHONE | $80.75 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
417 UNION
417 UNION ST NASHVILLE , TN 37219 |
FOOD / BEVERAGE | $607.00 | ||
|
APPLE STORE
7615 W FARMINGTON GERMANTOWN , TN 38138 |
COMPUTER EQUIPTMENT | $169.34 | ||
|
AT&T CARE CELLULAR
P.O. BOX 538641 ATLANTA , GA 30353 |
CELLULAR PHONE | $236.00 | ||
|
BARNES
, TIM
119 FRANKLIN STREET CLARKSVILLE , TN 37040 |
C | CONTRIBUTION | $1,750.00 | |
|
CAMPAIGN, PAUL SHAFFER FOR CITY COUNCIL
1899 JEFFERSON ST MEMPHIS , TN 38104 |
CONTRIBUTION | $250.00 | ||
|
FORD
, OPHELIA
P. O. BOX 462 MEMPHIS , TN 38101 |
C | CONTRIBUTION | $500.00 | |
|
HAWKINS
, JIM
P. O. BOX 57 GALLATIN , TN 37066 |
C | CONTRIBUTION | $2,000.00 | |
|
MAKOWSKY RINGEL & GREENBERG
1010 JUNE ROAD MEMPHIS , TN 38119 |
RENT | $550.00 | ||
|
ROGERS
, JEAN ANNE
2631 MEMORIAL BLVD. MURFREESBORO , TN 37129 |
C | CONTRIBUTION | $1,000.00 | |
|
SENATE DEMOCRATIC CAUCUS
5 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
P | CONTRIBUTION | $30,000.00 | |
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
P | CONTRIBUTION | $9,750.00 | |
|
WILLIAMS
, MICHEAL
P. O. BOX 176 MAYNARDVILLE , TN 37807 |
C | CONTRIBUTION | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,341.89
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,341.89
Ending Balance
ENDING BALANCE
$29,669.98
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