2016 Pre-Primary for EDDIE SMITH submitted on 07/28/2016
Beginning Balance
$53,818.99
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 11/25/2008 | $250.00 | $250.00 |
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000 NASHVILLE , TN 37201 |
P | General | 01/12/2009 | $250.00 | $250.00 |
|
BEAMAN
, LEE
1525 BROADWAY NASHVILLE , TN 37203 AUTO DEALER BEAMAN AUTOMOTIVE |
General | 10/28/2008 | $1,000.00 | $1,000.00 | |
|
BEASLEY
, THOMAS
2982 HIGHWAY 96 BURNS , TN 37029 RETIRED RETIRED |
General | 10/28/2008 | $250.00 | $250.00 | |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 01/12/2009 | $100.00 | $100.00 |
|
BOULT CUMMINGS POLITICAL FUND
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | General | 01/12/2009 | $250.00 | $250.00 |
|
BROADWAY
, KENNETH
2111 CLARK ROAD SCOTTS HILL , TN 38374 PUBLISHER DC PUBLISHING, LLC |
General | 11/12/2008 | $1,000.00 | $1,000.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 01/12/2009 | $300.00 | $300.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | General | 01/12/2009 | $300.00 | $300.00 |
|
GLAXOSMITHKLINE LLC PAC-TN
FIVE MOORE DRIVE RESEARCH TRIANGLE PK , NC 27709 |
P | General | 01/12/2009 | $200.00 | $200.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 12/08/2008 | $500.00 | $500.00 |
|
MCKINNEY
, EDWARD
P.O. BOX 906 CORINTH , MS 38835 CAR DEALER SELF EMPLOYED |
General | 11/25/2008 | $500.00 | $500.00 | |
|
MILLER AND MARTIN PAC
1200 ONE NASHVILLE PLACE, 150 4TH AVE N NASHVILLE , TN 37219 |
P | General | 01/12/2009 | $150.00 | $150.00 |
|
ROBINSONGREEN PAC
32 VAUGHNS GAP ROAD NASHVILLE , TN 37205 |
P | General | 01/12/2009 | $150.00 | $150.00 |
|
ROSE
, JOHN W.
1161 OLD LANCASTER ROAD HICKMAN , TN 38567-3025 MANUFACTURING B.E.M |
General | 10/28/2008 | $1,000.00 | $1,000.00 | |
|
SMITH HARRIS & CARR PAC
511 UNION ST. #710 NASHVILLE , TN 37219 |
P | General | 01/12/2009 | $250.00 | $250.00 |
|
SUNDQUIST COMMITTEE
9047 BRUNSWICK FARMS DRIVE ARLINGTON , TN 38002 |
General | 11/03/2008 | $1,000.00 | $1,000.00 | |
|
SUNDQUIST COMMITTEE
9047 BRUNSWICK FARMS DRIVE ARLINGTON , TN 38002 |
Primary | 11/03/2008 | $1,000.00 | $1,000.00 | |
|
TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS
607 DUE WEST AVE. W SUITE 96 MADISON , TN 37115 |
P | General | 12/31/2008 | $200.00 | $200.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 12/22/2008 | $200.00 | $200.00 |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | General | 01/12/2009 | $100.00 | $350.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 01/12/2009 | $500.00 | $500.00 |
|
THMCAREPAC
52 W 8TH ST PARSONS , TN 38363 |
P | General | 01/12/2009 | $1,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,200.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $29.96 |
| BANK FEES | $20.00 |
| CONTRIBUTION | $25.00 |
| FOOD / BEVERAGE | $73.40 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
1129 20TH STREET, SUITE 500 WASHINGTON , CD 20036 |
DUES / SUBSCRIPTIONS | 11/17/08 | $100.00 | |
|
BRANTLEY CHARTERS
1650 HWY 412 WEST LEXINGTON , TN 38351 |
BUS RENTAL | 12/18/08 | $1,115.00 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKY STE 103 RICHMOND , VA 23294-3718 |
ADVERTISING | 10/30/08 | $273.78 | |
|
DECATUR COUNTY CHRONICLE, LLC
29 W. MAIN STREET DECATURVILLE , TN 38329 |
ADVERTISING | 11/12/08 | $1,386.00 | |
|
GILMER
, SCOTT
1314 GRANDVIEW DRIVE NASHVILLE , TN 37215 |
CAMPAIGN WORKER | 11/05/08 | $2,000.00 | |
|
HARDIN FARMERS COOP
1475 WAYNE ROAD SAVANNAH , TN 38372 |
SIGN POSTS | 12/08/08 | $528.84 | |
|
INDEPENDENT APPEAL
111 2ND STREET N SELMER , TN 38375 |
ADVERTISING | 11/12/08 | $1,701.00 | |
|
THE COURIER
375 MAIN STREET SAVANNAH , TN 38372 |
ADVERTISING | 10/29/08 | $1,462.50 | |
|
THE NEWS LEADER
24 W MAIN STREET PARSONS , TN 38363 |
ADVERTISING | 11/17/08 | $111.30 | |
|
THE NEWS LEADER
24 W MAIN STREET PARSONS , TN 38363 |
ADVERTISING | 11/06/08 | $1,255.80 | |
|
THE STONERIDGE GROUP
554 WEST MAIN STREET, BLDG A, SUITE 200 BUFORD , GA 30518 |
PROFESSIONAL SERVICES | 11/19/08 | $412.50 | |
|
THE STONERIDGE GROUP
554 WEST MAIN STREET, BLDG A, SUITE 200 BUFORD , GA 30518 |
PRINT MAIL SERVICE | 10/28/08 | $6,318.00 | |
|
TN YOUNG REPUBLICAN FEDERATION, INC.
805 WATSON STREET MEMPHIS , TN 38111 |
SPONSORSHIP | 11/14/08 | $150.00 | |
|
UPTOWN'S RESTAURANT
390 MAIN STREET SAVANNAH , TN 38372 |
FOOD / BEVERAGE | 11/04/08 | $589.33 | |
|
WKJQ RADIO STATION
109 IRON HILL ROAD PARSONS , TN 38363 |
ADVERTISING | 10/30/08 | $120.75 | |
|
WKWX RADIO STATION
1714 WAYNE ROAD SAVANNAH , TN 38372 |
ADVERTISING | 12/08/08 | $253.75 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $5,130.26 | |
| Self-Endorsed | $754.00 | |
| Self-Endorsed | $2,004.95 | |
| Self-Endorsed | $9.90 | |
| Self-Endorsed | $1,389.55 | |
| Self-Endorsed | $7,144.95 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,330.95
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,330.95
Ending Balance
ENDING BALANCE
$62,688.04
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $5,130.26 | $5,130.26 | $0.00 |
| Self-Endorsed | $754.00 | $754.00 | $0.00 |
| Self-Endorsed | $2,004.95 | $2,004.95 | $0.00 |
| Self-Endorsed | $9.90 | $9.90 | $0.00 |
| Self-Endorsed | $1,389.55 | $1,389.55 | $0.00 |
| Self-Endorsed | $7,144.95 | $7,144.95 | $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
$2,500.00
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