Pre-Primary for TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC submitted on 07/26/2012
Beginning Balance
$42,545.29
Receipts
Monetary Contributions, Unitemized
$2,150.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
APPLE
, MARY LOU
206 GUILFORD CT TULLAHOMA , TN 37355 PRESIDENT MOTLOW STATE COMMUNITY COLLEGE |
07/10/2008 | $100.00 | |
|
BOYD W.
, JACKSON, JR.
815 MCARTHUR DRIVE MANCHESTER , TN 37355 OWNER PETE JACKSON FLOOR COVERING |
07/16/2008 | $50.00 | |
|
BURCH
, ERIC
304 SHELTON ROAD MANCHESTER , TN 37355 ATTORNEY SELF-EMPLOYED |
07/21/2008 | $100.00 | |
|
CAVENDISH
, JAMES
241 CAMILLE STREET MANCHESTER , TN 37355 INSURANCE AGENT BEST EFFORT |
07/03/2008 | $100.00 | |
|
CUMMINS
, BOBBY
440 SHELTON ROAD MANCHESTER , TN 37355 RETIRED |
07/11/2008 | $50.00 | |
|
DANIEL
, DONALD
111 AMHERST DRIVE TULLAHOMA , TN 37388 RETIRED |
07/22/2008 | $100.00 | |
|
FISHER
, HAROLD
589 POWERS ROAD MANCHESTER , TN 37355 ATTORNEY FISHER & WILLIAMS |
07/17/2008 | $150.00 | |
|
GREENE
, MICHAEL
116 FAIRWAYS BLVD. TULLAHOMA , TN 37388 INSURANCE AGENT LESTER, GREENE & MCCORD INSURANCE AGENCY |
07/25/2008 | $100.00 | |
|
HENDRIX
, COL. LOUIS A.
324 MITCHELL LANE MANCHESTER , TN 37355 RETIRED RETIRED |
07/30/2008 | $50.00 | |
|
HENLEY
, EDWARD
106 EAST FORT STREET MANCHESTER , TN 37355 HENLEY PROPANE SELF |
07/14/2008 | $100.00 | |
|
LABAR
, JOHN
1300 CEDAR LANE APT L-5 TULLAHOMA , TN 37388 ATTORNEY SELF EMPLOYED |
07/10/2008 | $50.00 | |
|
LESTER
, JOE
2011 COUNTRY CLUB DRIVE TULLAHOMA , TN 37388 INSURANCE LESTER, GREENE & MCCORD INSURANCE AGENCY |
07/16/2008 | $250.00 | |
|
MARCUM
, DAN
PO BOX 578 TULLAHOMA , TN 37388 DOCTOR SELF |
07/18/2008 | $500.00 | |
|
MILLER
, JOHN
109 TROON WAY TULLAHOMA , TN 37388 VICE PRESIDENT ATA |
07/09/2008 | $50.00 | |
|
PARKER
, JOHN
PO BOX 100 TULLAHOMA , TN 37388 INVESTOR SELF EMPLOYED |
07/14/2008 | $100.00 | |
|
POWERS
, RAY
1200 WOODCREST DRIVE MANCHESTER , TN 37355 RETIRED |
07/11/2008 | $200.00 | |
|
R.E.
, SMITH, JR.
123 MAGNOLIA GLEN CIRCLE MANCHESTER , TN 37355 RETIRED |
07/16/2008 | $50.00 | |
|
SAIN
, JIMMY
656 PRAIRIE PLAINS ROAD HILLSBORO , TN 37342 SUPERVISOR TENNESSEE CORRECTION ACADEMY |
07/14/2008 | $100.00 | |
|
SMARTT
, DIEMER
627 JOHN LAWSON ROAD MCMINNVILLE , TN 37110 RETIRED |
07/12/2008 | $20.00 | |
|
TENNESSEE BUILDING MATERIAL ASSN- TBMA
P.O. BOX 18667 CHARLOTTE , NC 28218 |
P | 07/16/2008 | $500.00 |
|
WEDDINGTON
, CLIFF
512 NEW ROCK CREEK ROAD TULLAHOMA , TN 37388 REALTOR COFFEE COUNTY REALTY |
07/09/2008 | $50.00 | |
|
WHITE
, JIMMY
412 RIDDLE ROAD MANCHESTER , TN 37355 COFFEE COUNTY PROPERTY ACESSOR COUNTY |
07/18/2008 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,050.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/03/2008 | $10,000.00 |
| Self-Endorsed | Primary | 07/03/2008 | $3,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,050.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CHARTER
215 INDUSTRIAL BLVD TULLAHOMA , TN 37388 |
UTILITIES | 07/16/2008 | $216.22 | ||||
|
GRAY
, RONNY
1302 MCARTHUR STREET SUITE A MANCHESTER , TN 37355 |
RENT | 07/19/2008 | $550.00 | ||||
|
KANGAROO EXPRESS
2278 HILLSBORO MANCHESTER , TN 37355 |
GAS | 07/25/2008 | $71.07 | ||||
|
KANGAROO EXPRESS
2278 HILLSBORO MANCHESTER , TN 37355 |
GAS | 07/22/2008 | $381.69 | ||||
|
KANGAROO EXPRESS
2278 HILLSBORO MANCHESTER , TN 37355 |
GAS | 07/18/2008 | $71.07 | ||||
|
KANGAROO EXPRESS
2278 HILLSBORO MANCHESTER , TN 37355 |
GAS | 07/11/2008 | $69.01 | ||||
|
K-MART
1806 N JACKSON STREET TULLAHOMA , TN 37388 |
OFFICE SUPPLIES | 07/04/2008 | $38.00 | ||||
|
NATIONAL CAR WASH
MCARTHUR STREET MANCHESTER , TN 37355 |
AUTO EXPENSE | 07/23/2008 | $6.00 | ||||
|
O'CHARLEYS
2367 HILLSBORO BLVD MANCHESTER , TN 37355 |
FOOD / BEVERAGE | 07/24/2008 | $26.56 | ||||
|
OFFICE MAX
1711 NORTH JACKSON ST TULLAHOMA , TN 37388 |
OFFICE SUPPLIES | 07/24/2008 | $99.53 | ||||
|
PANTRY
1200 MCARTHUR ST MANCHESTER , TN 37355 |
GAS | 07/05/2008 | $65.94 | ||||
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 07/22/2008 | $649.00 | ||||
|
ROBERTS
, PAIGE
115 TURKEY CREEK CHURCH ROAD TULLAHOMA , TN 37388 |
CAMPAIGN WORKERS | 07/25/2008 | $250.00 | ||||
|
ROBERTS
, PAIGE
115 TURKEY CREEK CHURCH ROAD TULLAHOMA , TN 37388 |
CAMPAIGN WORKERS | 07/18/2008 | $250.00 | ||||
|
ROBERTS
, PAIGE
115 TURKEY CREEK CHURCH ROAD TULLAHOMA , TN 37388 |
CAMPAIGN WORKERS | 07/08/2008 | $250.00 | ||||
|
ROBERTS
, PAIGE
115 TURKEY CREEK CHURCH ROAD TULLAHOMA , TN 37388 |
CAMPAIGN WORKERS | 07/03/2008 | $250.00 | ||||
|
SHERATON HOTELS
623 UNION ST NASHVILLE , TN 37129 |
FOOD / BEVERAGE | 07/23/2008 | $25.85 | ||||
|
SILVER LINING SIGNS
926 HIGHLAND DRIVE MANCHESTER , TN 37355 |
SIGNS | 07/11/2008 | $158.04 | ||||
|
SILVER LINING SIGNS, INC.
926 HIGHLAND DRIVE MANCHESTER , TN 37355 |
SIGNS | 07/16/2008 | $1,920.63 | ||||
|
SOUTHERN STANDARD
PO BOX 150 MC MINNVILLE , TN 37111 |
ADVERTISING | 07/31/2008 | $668.00 | ||||
|
TENNESSEE DEMOCRATIC CAUCUS
223 8TH AVENUE NORTH SUITE 200 NASHVILLE , TN 37203 |
RESEARCH / POLLING | 07/01/2008 | $4,000.00 | ||||
|
TN WATERS
1600 OLD TULLAHOMA HWY MANCHESTER , TN 37355 |
PRINTING | 07/09/2008 | $380.28 | ||||
|
TULLAHOMA DOWN TOWN LIONS CLUB
PO BOX 533 TULLAHOMA , TN 37388 |
CONTRIBUTION | 07/23/2008 | $60.00 | ||||
|
TULLAHOMA NEWS
505 LAKEWAY PLACE TULLAHOMA , TN 37388 |
ADVERTISING | 07/21/2008 | $210.40 | ||||
|
TULLAHOMA NEWS
505 LAKEWAY PLACE TULLAHOMA , TN 37388 |
ADVERTISING | 07/18/2008 | $306.56 | ||||
|
US POSTMASTER
1601 HILLSBORO DRIVE MANCHESTER , TN 37355 |
POSTAGE | 07/31/2008 | $84.00 | ||||
|
US POSTMASTER
1601 HILLSBORO DRIVE MANCHESTER , TN 37355 |
POSTAGE | 07/24/2008 | $16.50 | ||||
|
US POSTMASTER
1601 HILLSBORO DRIVE MANCHESTER , TN 37355 |
POSTAGE | 07/18/2008 | $16.50 | ||||
|
US POSTMASTER
1601 HILLSBORO DRIVE MANCHESTER , TN 37355 |
POSTAGE | 07/07/2008 | $420.00 | ||||
|
WAL-MART
420 BUCKLAND HILLS DRIVE MANCHESTER , TN 37355 |
OFFICE SUPPLIES | 07/29/2008 | $155.00 | ||||
|
WAL-MART
420 BUCKLAND HILLS DRIVE MANCHESTER , TN 37355 |
OFFICE SUPPLIES | 07/22/2008 | $39.00 | ||||
|
WAL-MART
420 BUCKLAND HILLS DRIVE MANCHESTER , TN 37355 |
OFFICE SUPPLIES | 07/05/2008 | $132.61 | ||||
|
WAL-MART
420 BUCKLAND HILLS DRIVE MANCHESTER , TN 37355 |
OFFICE SUPPLIES | 07/18/2008 | $62.99 | ||||
|
WAL-MART
420 BUCKLAND HILLS DRIVE MANCHESTER , TN 37355 |
OFFICE SUPPLIES | 07/07/2008 | $69.18 | ||||
|
WAL-MART
420 BUCKLAND HILLS DRIVE MANCHESTER , TN 37355 |
OFFICE SUPPLIES | 07/03/2008 | $80.52 | ||||
|
WMSR
1030 OAKDALE STREET MANCHESTER , TN 37355 |
ADVERTISING | 07/17/2008 | $704.00 | ||||
|
WMSR
1030 OAKDALE STREET MANCHESTER , TN 37355 |
ADVERTISING | 07/08/2008 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,850.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,850.00
Ending Balance
ENDING BALANCE
$40,745.29
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $0.00 | $2,000.00 | $1,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $15,000.00 | $0.00 | $15,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
P | Polling | 07/02/2008 | $4,000.00 |
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
O'CHARLEYS
2367 HILLSBORO BLVD MANCHESTER , TN 37355 |
FOOD / BEVERAGE | 07/10/2008 | $95.85 | $0.00 | $95.85 |
|
O'CHARLEYS
2367 HILLSBORO BLVD MANCHESTER , TN 37355 |
FOOD / BEVERAGE | 07/05/2008 | $127.62 | $0.00 | $127.62 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
O'CHARLEYS
2367 HILLSBORO BLVD MANCHESTER , TN 37355 |
FOOD / BEVERAGE | 07/10/2008 | $0.00 | $0.00 | $95.85 |
|
O'CHARLEYS
2367 HILLSBORO BLVD MANCHESTER , TN 37355 |
FOOD / BEVERAGE | 07/05/2008 | $0.00 | $0.00 | $127.62 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00