2018 Pre-Primary for MARK PODY submitted on 07/26/2018
Beginning Balance
$47,531.22
Receipts
Monetary Contributions, Unitemized
$460.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLEY
, DOUG
2761 EAST STONE DRIVE KINGSPORT , TN 37660 |
General | 10/24/2004 | $500.00 | $500.00 | |
|
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
P.O. BOX 723040 ATLANTA , GA 31139-0040 |
P | General | 10/24/2004 | $250.00 | $250.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 12/31/2004 | $500.00 | $500.00 |
|
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | General | 10/24/2004 | $250.00 | $250.00 |
|
EASTMAN PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | General | 10/24/2004 | $200.00 | $200.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 10/24/2004 | $500.00 | $500.00 |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | General | 12/31/2004 | $250.00 | $250.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 10/24/2004 | $300.00 | $300.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 10/24/2004 | $250.00 | $250.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | General | 10/24/2004 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,410.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,410.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $409.05 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRISTOL BROADCASTING
901 EAST VALLEY DRIVE BRISTOL , VA 24201 |
ADVERTISING | 10/27/2004 | $315.00 | |
|
COX ADVERTISING
432 WYANDORE ROAD BRISTOL , VA 37621 |
HATS | 12/24/2004 | $245.81 | |
|
FELLOWSHIP CHURCH YOUTH GROUP
3527 HWY 390 BLUFF CITY , TN 37618 |
CONTRIBUTION | 11/08/2004 | $500.00 | |
|
MAJORITY STRATAGIES
274 MARCONI BOULVARD SUITE 260 COLUMBUS , OH 43215 |
PROFESSIONAL SERVICES | 10/29/2004 | $17,298.64 | |
|
MILLERS FLORIST
1511 W. STATE STREET BRISTOL , VA 24201 |
FLORAL/FUNERAL | 10/27/2004 | $120.00 | |
|
NEXTEL
P. O. BOX 4192 CAROL STREAM , IL 60197 |
CELL PHONE | 12/05/2004 | $203.79 | |
|
NEXTEL
P. O. BOX 4192 CAROL STREAM , IL 60197 |
CELL PHONE | 11/11/2004 | $110.00 | |
|
TENNESSEE HIGH BOOSTERS
1112 EDGEMONT AVE. BRISTOL , TN 37620 |
ADVERTISING | 11/01/2004 | $220.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,360.98
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,360.98
Ending Balance
ENDING BALANCE
$61,580.24
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
$205.54
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