2018 2nd Quarter for JOE S CARR submitted on 07/12/2018
Beginning Balance
$2,446.86
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 | Primary | 12/10/2009 | $300.00 | $300.00 |
|
BANCORPSOUTH BANK PAC
201 SOUTH SPRING ST. TUPELO , MS 38802 |
P | Primary | 12/17/2009 | $500.00 | $500.00 |
|
BIGFORD
, JOE
143 MASON ROAD HUMBOLDT , TN 38343 RETIRED RETIRED |
Primary | 12/10/2009 | $1,000.00 | $1,000.00 | |
|
CARRINGTON
, JAMES BLAKE.
60 SOUTHWOOD JACKSON , TN 38301 NURSING HOME ADMISTRATOR FOREST COVE NURSING CENTER |
Primary | 1/06/2010 | $100.00 | $100.00 | |
|
COMCAST CORP. PAC
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 10/28/2009 | $500.00 | $500.00 |
|
DAVIS
, MARK
184 FISHER DRIVE PARSONS , TN 38363 EXECUTIVE TENNESSEE HEALTH MANAGEMENT INC |
Primary | 1/6/10 | $200.00 | $200.00 | |
|
DEMENT
, WILLIAM D.
4440 BELLS HWY JACKSON , TN 38305 Executive Dement Construction Company LLC |
Primary | 10/23/2009 | $250.00 | $250.00 | |
|
DRUMWRIGHT
, TERRY
1606 E. MAIN ST. HUMBOLDT , TN 38343 ENGINEER TLM ASSOCIATES |
Primary | 10/29/2009 | $1,000.00 | $1,000.00 | |
|
EXUM
, VALERIE M.
18 ABBYCHASE JACKSON , TN 38305 HOMEMAKER HOMEMAKER |
Primary | 1/7/10 | $500.00 | $500.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 12/10/2009 | $500.00 | $500.00 |
|
GEORGE
, FLINN
188 S BELLEVUE BLVD STE 222 MEMPHIS , TN 38104-3427 PHYSICIAN DIAGNOSTIC ULTRATSOUND CONSULTANTS PC |
Primary | 1/06/10 | $150.00 | $150.00 | |
|
HUGHES
, LIONEL
25 N BELLS STREET ALAMO , TN 38001 INSURANCE AGENT HUGHES INSURANCE SERVICE |
Primary | 01/06/10 | $100.00 | $100.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 10/15/2009 | $500.00 | $500.00 |
|
LAMAN
, CRAIG B.
1731 EMERSON ROAD ALAMO , TN 38001 NUSING HOME ADMINISTRATOR BELLS NURSING HOME INC |
Primary | 01/06/10 | $250.00 | $250.00 | |
|
MOORE
, D. M.
9842 HWY 412 FRIENDSHIP , TN 38034 EXECUTIVE MOORE PUMPS, INC. |
Primary | 1/6/10 | $250.00 | $250.00 | |
|
STRONG
, ANN
834 EAST PARK ALAMO , TN 38001 Employment Recruiter Tennessee Health Management |
Primary | 01/06/10 | $100.00 | $100.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 11/17/2009 | $250.00 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 1/5/2010 | $250.00 | $250.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 12/7/2009 | $200.00 | $200.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | Primary | 10/28/2009 | $200.00 | $200.00 |
|
TENNESSEE FIREARMS ASSN LEGISLATIVE ACTION COMMITTEE
501 UNION ST., STE. 701 NASHVILLE , TN 37219 |
P | Primary | 1/11/10 | $110.00 | $110.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | Primary | 01/06/10 | $500.00 | $500.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | Primary | 1/11/10 | $150.00 | $150.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 8/21/2009 | $250.00 | $250.00 |
|
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007 NASHVILLE , TN 37219 |
P | Primary | 12/7/2009 | $250.00 | $250.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | Primary | 1/4/2010 | $500.00 | $500.00 |
|
THE JACKSON CLINIC PAC
616 WEST FOREST AVE JACKSON , TN 38301 |
P | Primary | 07/23/2009 | $1,000.00 | $1,000.00 |
|
THMCAREPAC
52 W 8TH STREET PARSONS , TN 38363 |
P | Primary | 1/06/10 | $500.00 | $500.00 |
|
UTLEY
, KAREN
400 KINNER ROAD GADSDEN , TN 38337 EXECUTIVE WEST TENNESSEE HEALTHCARE |
Primary | 01/06/10 | $100.00 | $100.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | Primary | 12/8/2009 | $500.00 | $500.00 |
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 |
|---|---|
| OFFICE SUPPLIES | $12.28 |
| POSTAGE | $44.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
OFFICE SUPPLIES | 12/13/2009 | $224.97 | |
|
ELDRIDGE
, JIMMY A.
29 EMERALD LAKE DRIVE JACKSON , TN 38305 |
TRAVEL | 12/04/2009 | $1,787.50 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | STAFF GIFT | 12/14/2009 | $25.00 |
|
JACKSON AREA CHAMBER OF COMMERCE
P. O. BOX 1904 JACKSON , TN 38302 |
DUES / SUBSCRIPTIONS | 12/14/2009 | $8.50 | |
|
JACKSON AREA CHAMBER OF COMMERCE
P. O. BOX 1904 JACKSON , TN 38302 |
DUES / SUBSCRIPTIONS | 10/05/2009 | $8.50 | |
|
JACKSON AREA CHAMBER OF COMMERCE
P. O. BOX 1904 JACKSON , TN 38302 |
DUES / SUBSCRIPTIONS | 09/02/2009 | $250.00 | |
|
JACKSON ROTARY CLUB
PO BOX 1882 JACKSON , TN 38302 |
DONATIONS | 09/23/2009 | $250.00 | |
|
JACKSON ROTARY CLUB
PO BOX 1882 JACKSON , TN 38302 |
DUES / SUBSCRIPTIONS | 09/23/09 | $192.50 | |
|
NATIONAL FEDERATION OF INDEPENDENT BUSIN
53 CENTURY BLVD SUITE 250 NASHVILLE , TN 37214 |
DUES / SUBSCRIPTIONS | 10/26/2009 | $100.00 | |
|
TARGET
93 STONEBROOK PLACE JACKSON , TN 38305 |
STAFF GIFT | 12/14/2009 | $100.00 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 1/08/2010 | $161.82 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 12/14/2009 | $161.64 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 11/05/2009 | $185.45 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 10/05/2009 | $162.86 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 9/1/2009 | $178.54 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 08/21/2009 | $143.19 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 07/03/2009 | $142.85 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,446.86
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,446.86
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
HARLAN
, JONATHAN
283 HIGH POINT RD JACKSON , TN 38305 CEO AENEAS COMMUNICATIONS |
Primary | WEB SITE HOSTING | 12/31/09 | $359.40 | $359.40 |
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