Pre-Primary for HAILE PAC submitted on 07/28/2022
Beginning Balance
$51,994.99
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMONETTE
, JASON T
1621 LINDENHALL DRIVE ALCOA , TN 37701 REAL ESTATE MANAGER LAMAR ADVERTISING |
11/19/2009 | $250.00 | |
|
AUGENSTEIN
, CRAIG
1207 DIVISION ST JOHNSON CITY , TN 37601 Account Executive Lamar Advertising |
10/20/2009 | $75.00 | |
|
AUGENSTEIN
, CRAIG
1207 DIVISION ST JOHNSON CITY , TN 37601 Account Executive Lamar Advertising |
10/6/2009 | $75.00 | |
|
BEVERLY
, LINDA C
525 BRIARCREEK DRIVE KNOXVILLE , TN 37934 OFFICE MANAGER LAMAR ADVERTISING |
10/28/2009 | $250.00 | |
|
BIRDWELL
, DANIEL L
495 WINDROWE DR COOKEVILLE , TN 38506 ARTIST LAMAR ADVERTISING |
09/29/2009 | $250.00 | |
|
CANNON
, MARK
1311 WOODSIDE DRIVE JOHNSON CITY , TN 37604 Account Executive Lamar Advertising |
10/20/2009 | $75.00 | |
|
CANNON
, MARK
1311 WOODSIDE DRIVE JOHNSON CITY , TN 37604 Account Executive Lamar Advertising |
10/06/2009 | $75.00 | |
|
CHRISTIAN
, KEITH
279 HIDDEN ACRES CT KINGSPORT , TN 37660 Real Estate Assistant Lamar Advertising |
10/20/2009 | $75.00 | |
|
CHRISTIAN
, KEITH
279 HIDDEN ACRES CT KINGSPORT , TN 37660 Real Estate Assistant Lamar Advertising |
10/06/2009 | $75.00 | |
|
CLAYTON
, STACY
40 HUNTERS GLEN LANE HENDERSON , TN 38340 ACCOUNT EXECUTIVE LAMAR ADVERTISING |
08/27/2009 | $250.00 | |
|
CLEAR CHANNEL COMMUNICATIONS, INC PAC
200 E. BASSE ROAD SAN ANTONIO , TX 78209 |
P | 09/16/2009 | $5,000.00 |
|
COLLINS, JR
, JIMMY N
790 NEEDMORE RD BEECH BLUFF , TN 38313 SALES MANAGER LAMAR ADVERTISING |
08/27/2009 | $250.00 | |
|
CRAWFORD
, NANCY KING
1929 21ST AVENUE SOUTH NASHVILLE , TN 37212 ATTORNEY SELF |
09/16/2009 | $500.00 | |
|
CUPPLES
, BILL
72 WOODGROVE DR JACKSON , TN 38305 ACCOUNT EXECUTIVE LAMAR ADVERTISING |
08/27/2009 | $250.00 | |
|
DOUGLAS OUTDOOR MEDIA LLC
4610 MIDDLEBROOK PIKE KNOXVILLE , TN 37921 |
10/20/2009 | $300.00 | |
|
FOX
, TERI M
808 RANGEWOOD RD PINEY FLATS , TN 37686 ACCOUNT EXECUTIVE LAMAR ADVERTISING |
10/06/2009 | $75.00 | |
|
FOX
, TERI M
808 RANGEWOOD RD PINEY FLATS , TN 37686 ACCOUNT EXECUTIVE LAMAR ADVERTISING |
10/20/2009 | $75.00 | |
|
GASBARRI
, ASHLEY
151 GROVE PARK DRIVE BRISTOL , TN 37620 LEASE ASSISTANT LAMAR ADVERTISING |
10/20/2009 | $75.00 | |
|
GASBARRI
, ASHLEY
151 GROVE PARK DRIVE BRISTOL , TN 37620 LEASE ASSISTANT LAMAR ADVERTISING |
10/06/2009 | $75.00 | |
|
GRAVES
, RONALD E
1105 MOUNT VERNON RD COOKEVILLE , TN 38501 GENERAL MANAGER LAMAR ADVERTISING |
09/29/2009 | $250.00 | |
|
GRAVISS
, JONATHAN
7615 RACING RUN RD KNOXVILLE , TN 37920 Sales Manager Lamar Advertising |
11/19/2009 | $150.00 | |
|
GRAVISS
, JONATHAN
7615 RACING RUN RD KNOXVILLE , TN 37920 Sales Manager Lamar Advertising |
10/28/2009 | $100.00 | |
|
GREGORY P ISAACS ATTORNEY AT LAW
618 S GAY STREET KNOXVILLE , TN 37902 |
10/28/2009 | $1,000.00 | |
|
HOLDEN
, TERESA L
RT 1 BOX 111G DUFFIELD , VA 24244 ACCOUNT EXECUTIVE LAMAR ADVERTISING |
10/20/2009 | $75.00 | |
|
HOLDEN
, TERESA L
RT 1 BOX 111G DUFFIELD , VA 24244 ACCOUNT EXECUTIVE LAMAR ADVERTISING |
10/06/2009 | $75.00 | |
|
HUMPHRIES
, SHERRY A.
505 WOODVALE DRIVE HOPKINSVILLE , KY 42240 Office Manager Lamar Advertising |
09/29/2009 | $200.00 | |
|
JETER
, TRACY
52 DONNET CV JACKSON , TN 38301 ACCOUNT EXECUTIVE LAMAR ADVERTISING |
08/27/2009 | $250.00 | |
|
KILGORE
, WILLIAM S
914 HIGHWAY 81 N JONESBOROUGH , TN 376594538 ACCOUNT EXECUTIVE LAMAR ADVERTISING |
10/20/2009 | $75.00 | |
|
KILGORE
, WILLIAM S
914 HIGHWAY 81 N JONESBOROUGH , TN 376594538 ACCOUNT EXECUTIVE LAMAR ADVERTISING |
10/06/2009 | $75.00 | |
|
LAMAR TENNESSEE LLC
3009 INDUSTRIAL PKWY W KNOXVILLE , TN 37921 |
12/30/2009 | $500.00 | |
|
LAMAR TENNESSEE LLC
3009 INDUSTRIAL PKWY W KNOXVILLE , TN 37921 |
12/22/2009 | $1,000.00 | |
|
LAMAR TENNESSEE LLC
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
11/19/2009 | $1,350.00 | |
|
LAMAR TENNESSEE LLC
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
11/04/2009 | $750.00 | |
|
LAMAR TENNESSEE LLC
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
10/13/2009 | $750.00 | |
|
LAMAR TENNESSEE LLC
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
09/16/2009 | $750.00 | |
|
LAMAR TENNESSEE LLC
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
08/21/2009 | $650.00 | |
|
LEIBOWITZ
, LAWRENCE P
7904 CORTELAND DRIVE KNOXVILLE , TN 37909 ATTORNEY SELF |
01/05/2010 | $1,000.00 | |
|
LEIBOWITZ
, LAWRENCE P
7904 CORTELAND DRIVE KNOXVILLE , TN 37909 ATTORNEY SELF |
12/30/2009 | $1,000.00 | |
|
MILLER
, MARK
401 RIDGEPOINT CT PINEY FLATS , TN 37686 SALES MANAGER LAMAR ADVERTISING |
10/20/2009 | $100.00 | |
|
MILLER
, MARK
401 RIDGEPOINT CT PINEY FLATS , TN 37686 SALES MANAGER LAMAR ADVERTISING |
10/06/2009 | $100.00 | |
|
RHEA
, CHAD
3590 DEVAULT BRIDGE RD PINEY FLATS , TN 37686 ACCOUNT EXECUTIVE LAMAR ADVERTISING |
10/20/2009 | $50.00 | |
|
RHEA
, CHAD
3590 DEVAULT BRIDGE RD PINEY FLATS , TN 37686 ACCOUNT EXECUTIVE LAMAR ADVERTISING |
10/06/2009 | $50.00 | |
|
RUBY FALLS LLC
1720 SOUTH SCENIC HWY CHATTANOOGA , TN 37409 |
09/16/2009 | $300.00 | |
|
SCHEERER
, BUDDY
15151 WILDERNESS RD BRISTOL , VA 24202 GENERAL MANAGER LAMAR ADVERTISING |
10/20/2009 | $150.00 | |
|
SCHEERER
, BUDDY
15151 WILDERNESS RD BRISTOL , VA 24202 GENERAL MANAGER LAMAR ADVERTISING |
10/06/2009 | $150.00 | |
|
SKEEN
, P WAYNE
6392 WEST CARTERS VALLEY ROAD CHURCH HILL , TN 37642 ACCOUNT EXECUTIVE LAMAR ADVERTISING |
10/20/2009 | $75.00 | |
|
SKEEN
, P WAYNE
6392 WEST CARTERS VALLEY ROAD CHURCH HILL , TN 37642 ACCOUNT EXECUTIVE LAMAR ADVERTISING |
10/06/2009 | $75.00 | |
|
SMITH
, BRAD K
7692 NASHVILLE HWY BAXTER , TN 38544 SALES MANAGER LAMAR ADVERTISING |
09/29/2009 | $250.00 | |
|
STANFILL
, WAYNE
2846 TRELAWNY DR CLARKSVILLE , TN 37043 General Manager Lamar Advertising |
09/29/2009 | $400.00 | |
|
TOWNSEND
, MICHAEL W
2318 GORBY WAY KNOXVILLE , TN 37932 Operations Manager Lamar Advertising |
10/28/2009 | $300.00 | |
|
WALLING, JR
, FRANK C
344 BROWN CIRCLE BLOUNTVILLE , TN 37617 Office Manager Lamar Advertising |
10/20/2009 | $100.00 | |
|
WALLING, JR
, FRANK C
344 BROWN CIRCLE BLOUNTVILLE , TN 37617 Office Manager Lamar Advertising |
10/06/2009 | $100.00 | |
|
WYATT
, DANIEL F
1790 RIVERHAVEN DRIVE ADAMS , TN 37010 SALES MANAGER LAMAR ADVERTISING |
09/29/2009 | $400.00 |
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 | $22.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BARKER
, JUDY
P. O. BOX 771 UNION CITY , TN 38281 |
C | CONTRIBUTION | 01/07/2010 | $250.00 | |||
|
COBB
, TY
3915 COVEY HOLLOW ROAD CULLEOKA , TN 38451 |
C | CONTRIBUTION | 01/07/2010 | $250.00 | |||
|
DEAN
, VINCE
1633 JOHN ROSS RD EAST RIDGE , TN 37412 |
C | CONTRIBUTION | 10/26/2009 | $500.00 | |||
|
FAULK
, MIKE
112 EAST MAIN BLVD CHURCH HILL , TN 37642 |
C | CONTRIBUTION | 01/07/2010 | $500.00 | |||
|
FAULKNER
, JOHNNY CHAD
150 SALLINGS ROAD LUTTRELL , TN 37779 |
C | CONTRIBUTION | 10/20/2009 | $250.00 | |||
|
FINNEY
, LOWE
P. O. BOX 1432 JACKSON , TN 38302 |
C | CONTRIBUTION | 10/20/2009 | $500.00 | |||
|
FRALEY
, GEORGE
1350 BIBLE CROSSING ROAD WINCHESTER , TN 37398 |
C | CONTRIBUTION | 01/07/2010 | $250.00 | |||
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 10/20/2009 | $1,000.00 | |||
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | CONTRIBUTION | 10/13/2009 | $1,000.00 | |||
|
HARPER
, THELMA
2722 SCOVEL STREET NASHVILLE , TN 37208 |
C | CONTRIBUTION | 01/07/2010 | $250.00 | |||
|
HARPER
, THELMA
2722 SCOVEL STREET NASHVILLE , TN 37208 |
C | CONTRIBUTION | 08/13/2009 | $250.00 | |||
|
HENRY
, DOUGLAS
226 CAPITOL BLVD., SUITE 200 NASHVILLE , TN 37219 |
C | CONTRIBUTION | 01/08/2010 | $500.00 | |||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 01/07/2010 | $500.00 | |||
|
HOUSE SENATE DEMOCRATIC CAUCUS
P.O. BOX 198861 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 01/07/2009 | $1,000.00 | |||
|
JACKSON
, DOUGLAS
119 TANGLEWOOD DRIVE DICKSON , TN 37055 |
C | CONTRIBUTION | 01/07/2010 | $500.00 | |||
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 11/23/2009 | $250.00 | |||
|
JOHNSON
, PHILLIP
P. O. BOX 437 PEGRAM , TN 37143 |
C | CONTRIBUTION | 10/20/2009 | $500.00 | |||
|
KYLE (GOVERNOR)
, JIM
P.O. BOX 3582 MEMPHIS , TN 38173 |
C | CONTRIBUTION | 10/20/2009 | $1,000.00 | |||
|
MAGGART
, DEBRA YOUNG
112 LA BAR DRIVE HENDERSONVILLE , TN 37075 |
C | CONTRIBUTION | 10/20/2009 | $250.00 | |||
|
MARSH
, PAT
190 HAWKINS DR. SHELBYVILLE , TN 37160 |
C | CONTRIBUTION | 01/07/2010 | $250.00 | |||
|
MCCORMICK
, GERALD
PO BOX 4741 CHATTANOOGA , TN 37405 |
C | CONTRIBUTION | 11/19/2009 | $500.00 | |||
|
MPAC
PO BOX 381075 GERMANTOWN , TN 38138 |
P | CONTRIBUTION | 10/20/2009 | $1,000.00 | |||
|
MUMPAC
PO BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 10/26/2009 | $500.00 | |||
|
RAMSEY (GOVERNOR)
, RON
PO BOX 331309 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 10/13/2009 | $1,000.00 | |||
|
RICH
, BARRETT
P.O. BOX 505 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 01/07/2010 | $250.00 | |||
|
SENATE REPUBLICAN CAUCUS
5 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
P | CONTRIBUTION | 01/07/2010 | $500.00 | |||
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 10/20/2009 | $1,000.00 | |||
|
STEWART
, MIKE
412 N. 16TH ST NASHVILLE , TN 37206 |
C | CONTRIBUTION | 10/20/2009 | $250.00 | |||
|
TIDWELL
, JOHN
158 HARBOR CIRCLE NEW JOHNSONVILLE , TN 37134 |
C | CONTRIBUTION | 01/07/2010 | $250.00 | |||
|
WILLIAMS
, W. KENT
126 SOUTH MAIN STREET ELIZABETHTON , TN 37643 |
C | CONTRIBUTION | 10/20/2009 | $1,000.00 | |||
|
WOODSON
, JAMIE
1123 REGALITY WAY KNOXVILLE , TN 37923 |
C | CONTRIBUTION | 01/07/2010 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$500.00
Ending Balance
ENDING BALANCE
$51,494.99
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