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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)
$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)
$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

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