Pre-Primary for VIPAC submitted on 08/05/2014
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BALLINGER
, LYNN
7200 GOODLETT FARMS PARKWAY CORDOVA , TN 38018 INSURANCE AGENT MCDONNELL INSURANCE, INC. |
11/18/2008 | $150.00 | |
|
DAVIS
, CHARLES
7200 GOODLETT FARMS PARKWAY CORDOVA , TN 38016-4948 INSURANCE AGENT MCDONNELL INSURANCE, INC. |
11/18/2008 | $150.00 | |
|
GREENE
, MICHAEL
PO BOX 40 TULLAHOMA , TN 37388 Insurance Agent Lester, Greene \& McCord Insurance Agency |
11/13/2008 | $250.00 | |
|
HALL
, JEFF
7200 GOODLETT FARMS PKWY. CORDOVA , TN 38018 Insurance Agent McDonnell Insurance, Inc. |
11/18/08 | $150.00 | |
|
JOHNSON
, DONNA
7200 GOODLETT FARMS PARKWAY CORDOVA , TN 38018 INSURANCE AGENT MCDONNELL INSURANCE, INC. |
11/18/2008 | $150.00 | |
|
LESTER
, JOE
PO BOX 40 TULLAHOMA , TN 37388 INSURANCE AGENT LESTER, GREENE & MCCORD INSURANCE AGENCY |
11/13/2008 | $250.00 | |
|
MC CORD
, JOHN
PO BOX 40 TULLAHOMA , TN 37388 Insurance Agent Lester, Greene \& McCord Insurance Agency |
11/13/2008 | $250.00 | |
|
MC DONNELL
, DAVID
7200 GOODLETT FARMS PARKWAY CORDOVA , TN 38018 Insurance Agent McDonnell Insurance, Inc. |
11/18/2008 | $250.00 | |
|
POUNDS
, CHARLES
7200 GOODLETT FARM PARKWAY CORDOVA , TN 38018 INSURANCE AGENT MCDONNELL INSURANCE, INC. |
11/18/2008 | $150.00 | |
|
REICHERT
, GREGORY
606 S. MENDENHALL, #200 MEMPHIS , TN 38117 INSURANCE AGENT COLLIER INSURANCE |
10/28/2008 | $210.00 | |
|
STRATE
, THOMAS
400 W MAIN ST #207 MORRISTOWN , TN 37814 Insurance Agent Strate Insurance Group, Inc. |
11/13/2008 | $1,250.00 | |
|
WARD
, JAMES
3011 ARMORY DRIVE, SUITE 250 NASHVILLE , TN 37204 Insurance Agent Crichton Brandon Jackson \& Ward Inc. |
11/25/2008 | $1,000.00 |
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 |
|---|---|
| BANK FEES | $90.00 |
| BANK FEES | $41.53 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CAS-PAC
PO BOX 681965 FRANKLIN , TN 37068 |
P | CONTRIBUTION | 01/12/09 | $500.00 | |||
|
COBB
, TY
123 PLEASANT DRIVE COLUMBIA , TN 38401 |
C | CONTRIBUTION | 01/07/2009 | $250.00 | |||
|
EVANS
, JOSHUA
513 MEMORIAL BLVD. #312 SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 01/07/09 | $250.00 | |||
|
FERGUSON
, DENNIS
2851 ROANE ST. HWY. HARRIMAN , TN 37748 |
C | CONTRIBUTION | 01/09/09 | $250.00 | |||
|
HENRY
, DOUGLAS
226 CAPITOL BLVD., SUITE 200 NASHVILLE , TN 37219 |
C | CONTRIBUTION | 01/07/09 | $1,000.00 | |||
|
HOUSE SENATE DEMOCRATIC CAUCUS
P.O. BOX 198861 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 01/05/09 | $1,000.00 | |||
|
JOHNSON
, JACK
330 FRANKLIN RD., SUITE 135A-178 BRENTWOOD , TN 37027 |
C | CONTRIBUTION | 01/07/2009 | $1,000.00 | |||
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE MEMPHIS , TN 38120 |
C | CONTRIBUTION | 12/15/08 | $500.00 | |||
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 01/07/09 | $1,000.00 | |||
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 01/07/2009 | $1,000.00 | |||
|
MPAC
PO BOX 381075 GERMANTOWN , TN 38138 |
P | CONTRIBUTION | 01/12/09 | $500.00 | |||
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | CONTRIBUTION | 12/12/2008 | $1,000.00 | |||
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 12/12/08 | $1,000.00 | |||
|
STEWART
, ERIC
500 DINAH SHORE BLVD WINCHESTER , TN 37306 |
C | CONTRIBUTION | 12/12/08 | $500.00 | |||
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | CONTRIBUTION | 12/12/2008 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$0.00
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
INSURORS OF TENNESSEE
2500 21ST AVE. S, STE. 200 NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 10/27/2006 | $106.33 | $0.00 | $106.33 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00