2020 Pre-General for MARK HALL submitted on 10/27/2020
Beginning Balance
$18,056.43
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMINMADANI
, HOMAYOUN
1728 GENERAL GEORGE PATTON DR. BRENTWOOD , TN 37027 BUSINESS WONER BANK DIRECTOR MRCO |
01/19/2010 | $200.00 | $200.00 | ||
|
ARD
, DEVAN
1508 KIMBERLEIGH CT FRANKLIN , TN 37069 BANKER RELIANT BANK |
02/02/2010 | $200.00 | $200.00 | ||
|
BANCORPSOUTH BANK PAC
201 SOUTH SPRING ST. TUPELO , MS 38802 |
P | 02/16/2010 | $5,000.00 | $5,000.00 | |
|
BARNETT
, SHERMAN
PO BOX 622 JASPER , TN 37347 BANKER COMMUNITY NATIONAL BANK |
03/03/2010 | $250.00 | $250.00 | ||
|
BAUGH
, LAURA
410 ST EDMUNDS CT BRENTWOOD , TN 37027 REALTOR SELF EMPLOYED |
01/27/2010 | $200.00 | $200.00 | ||
|
BURNS
, GREGORY
203 LYNWOOD BLVD NASHVILLE , TN 37205 CONSULTANT BANK DIRECTOR GREGORY BURNS CONSULTING |
01/27/2010 | $150.00 | $150.00 | ||
|
CALDWELL
, BO
101 N POPLAR ST PARIS , TN 38242 BANKER COMMERCIAL BANK & TRUST |
03/03/2010 | $200.00 | $200.00 | ||
|
CARPENTER
, HAROLD
232 GILLETTE DR FRANKLIN , TN 37069 BANKER PINNACLE NATIONAL BANK |
01/27/2010 | $200.00 | $200.00 | ||
|
CARY
, MICHAEL
423 MEBANEWOOD DRIVE HUNTINGDON , TN 38344 BANKER CARROLL BANK AND TRUST |
03/22/2010 | $250.00 | $250.00 | ||
|
CLEMENT
, ROBERT
4420 E BROOKFIELD NASHVILLE , TN 37205 BUSINESS CONSULTANT BANK DIRECTOR CLEMENT & ASSOCIATES |
01/27/2010 | $200.00 | $200.00 | ||
|
DAVIS
, MARK C.
845 COACHWAY ANNAPOLIS , MD 21401 PHYSICIAN BANK DIRECTOR SELF EMPLOYED |
03/22/2010 | $150.00 | $150.00 | ||
|
DELLINGER
, DAN
77 GOVERNOR'S WAY BRENTWOOD , TN 37027 BANKER RELIANT BANK |
01/19/2010 | $200.00 | $200.00 | ||
|
FERDOWSI
, FARZIN
1728 GENERAL GOERGE PATTON DR BRENTWOOD , TN 37027 BUSINESS OWNER BANK DIRECTOR MRCO |
01/19/2010 | $200.00 | $200.00 | ||
|
FLOWERS
, DAVID
4195 HWY 54 PARIS , TN 38242 BANKER COMMERICAL BANK & TRUST |
03/03/2010 | $200.00 | $200.00 | ||
|
FORD
, MOLITOR
890 RIVER PARK DR MEMPHIS , TN 38103-0804 BANKER COMMERICAL BANK & TRUST |
03/03/2010 | $200.00 | $200.00 | ||
|
FORD
, MOTT
358 GREENWAY RD MEMPHIS , TN 38117 BANKER COMMERCIAL BANK & TRUST |
03/03/2010 | $200.00 | $200.00 | ||
|
FREEMAN
, DARRELL
38 GOVERNOR'S WAY BRENTWOOD , TN 37027 BUSINESS OWNER BANK DIRECTOR ZYCRON |
01/19/2010 | $200.00 | $200.00 | ||
|
FRY
, PHIL
11L7 OLIVER CHAPEL RD BRADFORD , TN 38316-8767 BANKER CARROLL BANK AND TRUST |
03/22/2010 | $150.00 | $150.00 | ||
|
GREER
, STEVE
PO BOX 385 PARIS , TN 38242 BANK DIRECTOR ATTORNEY |
03/03/2010 | $200.00 | $200.00 | ||
|
HUDDLESTON
, WILLIAM
1517 CAMBRIDGE DR MURFREESBORO , TN 37129 ENGINEER BANK DIRECTOR HUDDLESTON-STEELE ENGINEERING |
01/27/2010 | $150.00 | $150.00 | ||
|
JACKSON
, CLAY
5819 HILLSBORO RD NASHVILLE , TN 37215 INSURANCE AGENT BANK DIRECTOR BB&T INS SERVICES |
01/27/2010 | $150.00 | $150.00 | ||
|
JELKS
, BILL
1913 STONEGATE DRIVE PARIS , TN 38242 DIRECTOR COMMERICAL BANK \& TRUST |
03/03/2010 | $200.00 | $200.00 | ||
|
KELLEY
, JAMES
3702 RICHLAND AVE NASHVILLE , TN 37205 ATTORNEY BANK DIRECTOR NEAL & HARWELL |
01/19/2010 | $200.00 | $200.00 | ||
|
KENDALL
, TERRY
1560 BROWN AVUENUE COOKEVILLE , TN 38501-1461 BANK DIRECTOR ELECTRICAL CONTRACTOR LAKELAND ELECTRIC |
03/18/2010 | $150.00 | $150.00 | ||
|
LESTER
, JOE
2011 COUNTRY CLUB DR TULLAHOMA , TN 37388 INSURANCE AND REAL ESTATE BANK DIRE LESTER, GREENE AND MCCORD |
03/18/2010 | $150.00 | $150.00 | ||
|
LOUGHRY
, ED
2645 CHESTERFIELD MURFREESBORO , TN 37129 BANK OFFICER PINNACLE NATIONAL BANK |
01/27/2010 | $200.00 | $200.00 | ||
|
MADISON
, JAMES J.
760 ANDERSON DRIVE PARIS , TN 38242 BANK DIRECTOR COMMERICAL BANK & TRUST |
03/03/2010 | $200.00 | $200.00 | ||
|
MAJOR
, DAVID
3109 PALME RPL LEBANON , TN 37090 RETIRED RETIRED |
01/27/2010 | $200.00 | $200.00 | ||
|
MARTIN
, JAMES
1430 JAMESTOWN CT COOKEVILLE , TN 38501 BANKER FIRST NATIONAL BANK OF TENNESSEE |
03/18/2010 | $150.00 | $150.00 | ||
|
PENNINGTON
, HAL
2 CAMELBACK CT BRENTWOOD , TN 37027 BANK DIRECTOR PINNACLE NATIONAL BANK |
01/27/2010 | $200.00 | $200.00 | ||
|
POLLEY
, DALE
5104 PICKNEY DR BRENTWOOD , TN 37027 BANKER PINNACLE NATIONAL BANK |
01/27/2010 | $150.00 | $150.00 | ||
|
REED
, BRUCE
2313 HAMLIN DR PARIS , TN 38242 BANKER COMMERICAL BANK \& TRUST |
03/03/2010 | $200.00 | $200.00 | ||
|
RICKMAN
, JIM
795 EAST POPLAR SELMER , TN 38375 BANKER HOME BANKING CO |
03/09/2010 | $500.00 | $500.00 | ||
|
RILEY
, WAYNE
336 WHITE SWANS CROSSING BRENTWOOD , TN 37027 MEDICAL COLLEGE PRESIDENT CEO MEHARRY MEDICAL COLLEGE |
01/27/2010 | $150.00 | $150.00 | ||
|
SHAW
, BRIAN
1724 CAROTHERS PKWY, STE. 400 BRENTWOOD , TN 37024 BANKER RELIANT BANK |
01/19/2010 | $200.00 | $200.00 | ||
|
SHERRELL
, RICKY
815 DELMAN DR. COOKEVILLE , TN 38501 BANK DIRECTOR BUSINESS OWNER PUTNAM CO PLASTIC MOLDING |
03/18/2010 | $150.00 | $150.00 | ||
|
TINES
, BILLY
506 JAMISON DRIVE HUNTINGDON , TN 38344 BANKER CARROLL BANK AND TRUST |
03/22/2010 | $250.00 | $250.00 | ||
|
US BANCORP POLITICAL PARTICIPATION PROGR
800 NICOLLET MALL MINNEAPOLIS , MN 55402 |
03/09/2010 | $1,000.00 | $1,000.00 | ||
|
VICKERS
, LARRY
640 VALLEY FORGE ROAD COOKEVILLE , TN 38501 BANKER PUTNAM FIRST MERCANTILE |
03/18/2010 | $500.00 | $500.00 | ||
|
WELCH
, COLLEEN
109 LYNNWOOD TERRACE NASHVILLE , TN 37205 NURSE BANK DIRECTOR VANDERBILT SCHOOL OF NURSING |
01/27/2010 | $300.00 | $300.00 | ||
|
WHITE
, HARVEY
3611 MONTLAKE DR KNOXVILLE , TN 37920 BANKER PINNACLE NATIONAL BANK |
01/27/2010 | $150.00 | $150.00 | ||
|
WILSON
, JOHN R.
604 CATTAIL LN FRANKLIN , TN 37064 BANKER RELIANT BANK |
01/19/2010 | $200.00 | $200.00 | ||
|
WOOD
, BRAD
7242 FAIRVIEW RD COOKEVILLE , TN 38501 BANKER PUTNAM 1ST MERCANTILE BANK |
03/18/2010 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,750.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FIRSTBANK
200 4TH AVE N STE 100 NASHVILLE , TN 37219 |
BANK FEES | 03/31/2001 | $14.66 | |
|
FIRSTBANK
200 4TH AVE N STE 100 NASHVILLE , TN 37219 |
TAX PAYMENT | 03/11/2010 | $89.00 | |
|
FIRSTBANK
200 4TH AVE N STE 100 NASHVILLE , TN 37219 |
BANK FEES | 02/26/2010 | $11.30 | |
|
FIRSTBANK
200 4TH AVE N STE 100 NASHVILLE , TN 37219 |
BANK FEES | 01/29/2010 | $15.43 | |
|
HARLAND
FORMS DIVISION DEPT 1137 DENVER , CO 80566 |
CHECK ORDER | 02/11/2010 | $164.31 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,795.80
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,795.80
Ending Balance
ENDING BALANCE
$25,010.63
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