Pre-Primary for TENNESSEE AFL-CIO LABOR COMMITTEE submitted on 07/28/2020
Beginning Balance
$9,425.60
Receipts
Monetary Contributions, Unitemized
$4,275.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLEN
, OZLE
2755 SHORT MOUNTAIN ROAD MCMINNVILLE , TN 37110 |
07/30/2004 | $100.00 | |
|
DUKE ENERGY CORPORATION PAC
400 SOUTH TRYON ST ST05G CHARLOTTE , NC 28285 |
P | 07/27/2004 | $500.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 07/27/2004 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 08/19/2004 | $1,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 07/27/2004 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 07/27/2004 | $300.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | 07/27/2004 | $200.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 08/24/2004 | $250.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 07/27/2004 | $500.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 08/25/2004 | $500.00 |
|
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007 NASHVILLE , TN 37219 |
P | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,275.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,275.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $100.00 |
| FLOWERS | $48.89 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMY'S RESTAURANT
CHURCH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | $196.26 | |||||
|
BELLSOUTH
PO BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | $55.23 | |||||
|
BELLSOUTH
PO BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | $113.88 | |||||
|
BP OIL
999 EAST TOUHY AVENUE, SUITE 250 DES MOINES , IA 60018 |
GAS | $151.12 | |||||
|
BP OIL
999 EAST TOUHY AVENUE, SUITE 250 DES MOINES , IA 60018 |
GAS | $203.22 | |||||
|
DALE EARNHARDT CHEVY
1774 HWY 16 SOUTH NEWTON , NC 28658 |
AUTO EXPENSE | $200.00 | |||||
|
DALE EARNHARDT CHEVY
1774 HWY 16 SOUTH NEWTON , NC 28658 |
AUTO EXPENSE | $300.00 | |||||
|
EASTMAN CHEMICAL COMPANY
PO BOX 431 KINGSPORT , TN 37662 |
DONATIONS | $170.00 | |||||
|
EXXON MOBIL
12303 EAST TEX FREEWAY HOUSTON , TX 77039 |
GAS | $204.29 | |||||
|
HAWKINS COUNTY KIWANIS CLUB
PO BOX 442 ROGERSVILLE , TN 37857 |
DONATIONS | $100.00 | |||||
|
ROGERSVILLE REVIEW
PO BOX 100 ROGERSVILLE , TN 37857 |
ADVERTISING | $875.50 | |||||
|
SAM'S CLUB
301WALKER SPRINGS ROAD KNOXVILLE , TN 37923 |
OFFICE SUPPLIES | $170.03 | |||||
|
SAM'S CLUB
301WALKER SPRINGS ROAD KNOXVILLE , TN 37923 |
OFFICE SUPPLIES | $69.15 | |||||
|
SHELL OIL COMPANY
PO BOX 2463 HOUSTON , TX 77252 |
GAS | $98.95 | |||||
|
SHELL OIL COMPANY
PO BOX 2463 HOUSTON , TX 77252 |
GAS | $344.75 | |||||
|
STANDARD BANNER NEWSPAPER
PO BOX 310 JEFFERSON CITY , TN 37760 |
ADVERTISING | $218.47 | |||||
|
TARR CHEVROLET
304 EAST BROADWAY BLVD. JEFFERSON CITY , TN 37760 |
AUTO EXPENSE | $184.81 | |||||
|
UNION COUNTY LITTLE LEAGUE
130 GUYTON DRIVE MAYNARDVILLE , TN 37807 |
DONATIONS | $100.00 | |||||
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
TELEPHONE | $100.77 | |||||
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
TELEPHONE | $210.00 | |||||
|
WHITE PINE SENIOR CITIZENS CENTER
1820 MAPLE STREET WHITE PINE , TN 37890 |
DONATIONS | $100.00 | |||||
|
WRGS RADIO STATION
211 BUREM ROAD ROGERSVILLE , TN 37857 |
ADVERTISING | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,700.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,700.00
Ending Balance
ENDING BALANCE
$2,000.60
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