Pre-Primary for TENNESSEE HIGHWAY CONTRACTORS PAC submitted on 07/28/2016
Beginning Balance
$303,135.02
Receipts
Monetary Contributions, Unitemized
$3,000.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
HUNT
, CLIFTON
PO BOX 38289 GERMANTOWN , TN 38183 President Standard Construction Co., Inc. |
10/15/2004 | $1,700.00 | |
|
STANSELL
, JAMES N
860 VISCO DR. NASHVILLE , TN 37210 CHAIRMAN,CEO STANSELL ELECTRIC CO., INC. |
12/02/2004 | $350.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,310.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,310.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| P. O. BOX RENTAL | $76.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
HEAD
, TOMMY
1026 HAZEL DRIVE CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 10/19/2004 | $1,000.00 | |||
|
SENATE DEMOCRATIC CAUCUS
223 8TH AVENUE NORTH, STE. 200 NASHVILLE , TN 37203 |
CONTRIBUTION | 10/26/2004 | $3,000.00 | ||||
|
SENATE DEMOCRATIC CAUCUS
223 8TH AVENUE NORTH, STE. 200 NASHVILLE , TN 37203 |
CONTRIBUTION | 10/13/2004 | $2,500.00 | ||||
|
TENN. HOUSE DEMOCRATIC CAUCUS
P. O. BOX 305172, DEPT. 46 NASHVILLE , TN 37230 |
CONTRIBUTION | 10/13/2004 | $5,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,000.00
Ending Balance
ENDING BALANCE
$306,445.02
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 | Details | Date | Amount |
|---|---|---|---|---|
|
CARTWRIGHT
, MICHAEL
111 PINEHURST DR FRANKLIN , TN 37069 |
OFFICE SPACE, INTERNET,LONG DISTANCE | 07/01/2005 | $6,000.00 | |
|
HIGH
, JANE
2312 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
OFFICE SUPPLIES | 07/23/2005 | $130.00 | |
|
MOSS
, ROBERT
1210 CHICKENING RD NASHVILLE , TN 37215 |
WINE | 07/23/2005 | $500.00 | |
|
MYERS
, JOHN
2202 OAKLAND AVE. NASHVILLE , TN 37212 ARTIST SELF |
ART | 07/23/2005 | $1,575.00 | |
|
PAGE
, ANNA
222 WHEELER AVE. NASHVILLE , TN 37211 |
FLOWERS | 07/23/2005 | $3,000.00 | |
|
RAYBURN
, RANDY
2001 BELCOURT AVE. NASHVILLE , TN 37212 |
REFRESHMENTS | 07/23/2005 | $1,000.00 | |
|
WINNINGHAM
, MINDY
4022 IRY DR. NASHVILLE , TN 37216 |
ART SUPPLIES | 07/09/2005 | $59.05 |
TOTAL IN-KIND CONTRIBUTIONS
$25,410.94
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