Amended Pre-Primary for TENNESSEE AFL-CIO LABOR COMMITTEE submitted on 09/22/2010
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$10,018.32
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BALES
, STEPHEN
253 FLEMING DRIVE MORRISTOWN , TN 37814 SELF SELF |
06/04/2010 | $300.00 | |
|
BARRETT
, GEORGE E.
217 2ND AVENUE NASHVILLE , TN 37201 ATTORNEYS BARRETT, JOHNSTON & PARSLEY |
05/13/2010 | $125.00 | |
|
BOONE,
, SAM S., JR.
2455 CARTHAGE HWY. LEBANON , TN 37087 SELF SELF |
05/13/2010 | $200.00 | |
|
BREWER
, HOLBERT LYNN
4450 HARBOR DRIVE MORRISTOWN , TN 37814 RETIRED RETIRED |
05/02/2010 | $200.00 | |
|
BRUCE
, GAYLE
865 ROUSE ROAD MORRISTOWN , TN 37815 RETIRED RETIRED |
06/14/2010 | $125.00 | |
|
CLARK
, RICHARD
3102 HAMPTON CIRCLE MORRISTOWN , TN 37814 ADMINISTRATOR M-H HOSPITAL |
04/19/2010 | $250.00 | |
|
COMBS
, PAULA
1075 HICKORY VIEW DRIVE MORRISTOWN , TN 37814 SCHOOL PRINCIPAL HAMBLEN COUNTY SCHOOLS |
06/04/2010 | $250.00 | |
|
COMBS
, PHILLIP
600 BERKELEY DRIVE MORRISTOWN , TN 37814 ENGINEER APPALACHIAN ELECTRIC COOP |
06/04/2010 | $250.00 | |
|
CULBREATH
, FRED
P. O. BOX 586 PORTLAND , TN 37148 RETIRED RETIRED |
05/27/2010 | $400.00 | |
|
HAMBLEN CO. DEMCORAT EXECUTIVE COMMITTEE
2068 LONNIE CIRCLE MORRISTOWN , TN 37813 |
P | 05/27/2010 | $500.00 |
|
JOHNSTON
, DOUGLAS S.
217 2ND AVENUE NASHVILLE , TN 37201 ATTORNEY BARRETT, JOHNSTON & PARSLEY |
05/13/2010 | $125.00 | |
|
KILBY
, LARRY T.
P. O. BOX 189 WARTBURG , TN 37887 REAL ESTATE SELF |
04/09/2010 | $200.00 | |
|
LEBEL
, PAUL
1306 FOREST DRIVE MORRISTOWN , TN 37814 REAL ESTATE SELF |
04/19/2010 | $500.00 | |
|
LITZ
, KIMBERLY
3140 ROY MESSER HWY. WHITE PINE , TN 37890 RETIRED SELF |
06/14/2010 | $200.00 | |
|
MILES
, TIMOTHY L.
217 2ND AVENUE NASHVILLE , TN 37201 ATTORNEY BARRETT, JOHNSTON & PARSLEY |
05/13/2010 | $125.00 | |
|
NEAL
, WANDA G.
P. O. BOX 2135 MORRISTOWN , TN 37816 RETIRED RETIRED |
06/28/2010 | $200.00 | |
|
PARSLEY
, D. SCOTT
217 2ND AVENUE NASHVILLE , TN 37201 ATTORNEY BARRETT, JOHNSTON & PARSLEY |
05/13/2010 | $125.00 | |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | 06/08/2010 | $1,000.00 |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | 06/08/2010 | $1,000.00 |
|
SMITH
, CHARLES
CHICKERING LANE NASHVILLE , TN 37201 VP ACT WASHINGTON OFFICE AMERICAN COLLEGE TESTING |
05/21/2010 | $452.00 | |
|
SPEAKER EMERITUS LEADERSHIP FUND
P.O. BOX 97 COVINGTON , TN 38019 |
P | 05/27/2010 | $1,000.00 |
|
STEWART
, MIKE
P. O. BOX 60201 NASHVILLE , TN 37206-0201 SELF SELF |
05/13/2010 | $500.00 | |
|
WILD
, TIM
6105 PANTHER CREEK ROAD TALBOTT , TN 37877 CONSTRUCTION SELF |
05/02/2010 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,018.32
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,018.32
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $147.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACME PRINTING
1100 E. MAIN STREET MORRISTOWN , TN 37814 |
PRINTING | 05/21/2010 | $441.00 | ||||
|
ADVERTISING ADVANTAGE
1609 W. FIRST NORTH STREET MORRISTOWN , TN 37814 |
POPCORN BAGS | 06/11/2010 | $979.00 | ||||
|
CHEROKEE LIONS CLUB
3475 FISH HATCHERY ROAD MORRISTOWN , TN 37814 |
ADVERTISING | 06/01/2010 | $250.00 | ||||
|
CITIZEN TRIBUNE
1609 W. 1ST NORTH STREET MORRISTOWN , TN 37814 |
ADVERTISING | 06/11/2010 | $622.00 | ||||
|
CITIZEN TRIBUNE
1609 W. FIRST NORTH STREET MORRISTOWN , TN 37815 |
ADVERTISING | 05/17/2010 | $90.00 | ||||
|
CITIZEN TRIBUNE
1609 W. FIRST NORTH STREET MORRISTOWN , TN 37815 |
ADVERTISING | 04/22/2010 | $154.00 | ||||
|
GOODWILL INDUSTRIES
2812 W. A. J. HWY. MORRISTOWN , TN 37814 |
ADVERTISING | 06/04/2010 | $500.00 | ||||
|
IMPRESSIONS UNLIMITED
P. O. BOX 8335 GRAY , TN 37815 |
MEMO PADS | 06/11/2010 | $493.00 | ||||
|
KERBELA SHRINE TEMPLE
120 S. MILL STREET MORRISTOWN , TN 37814 |
BOTTLED WATER | 06/11/2010 | $250.00 | ||||
|
LAKEWAY PRINTERS
1609 W. FIRST NORTH MORRISTOWN , TN 37814 |
ADVERTISING | 06/22/2010 | $110.00 | ||||
|
LAKEWAY PRINTERS
1609 W. FIRST NORTH MORRISTOWN , TN 37814 |
ADVERTISING | 04/06/2010 | $158.00 | ||||
|
MARSHALL'S EMBROIDERY
307 DONALDSON DRIVE MORRISTOWN , TN 37814 |
EMBROIDERY | 04/16/2010 | $1,478.00 | ||||
|
MAUDIE BRIGGS
1039 WALTERS DRIVE MORRISTOWN , TN 37814 |
RENT | 06/23/2010 | $500.00 | ||||
|
MAUDIE BRIGGS
1039 WALTERS DRIVE MORRISTOWN , TN 37814 |
RENT | 05/14/2010 | $500.00 | ||||
|
MAUDIE BRIGGS
1039 WALTERS DRIVE MORRISTOWN , TN 37814 |
RENT | 04/15/2010 | $500.00 | ||||
|
ROTARY NOON CLUB
1635 DOYAL DRIVE MORRISTOWN , TN 37814 |
ADVERTISING | 05/14/2010 | $100.00 | ||||
|
SIGNS NOW
1701 E. MORRIS BLVD. MORRISTOWN , TN 37814 |
SIGNS | 06/29/2010 | $823.00 | ||||
|
SIGNS NOW
1701 E. MORRIS BLVD. MORRISTOWN , TN 37814 |
SIGNS | 06/18/2010 | $1,975.00 | ||||
|
SIGNS NOW
1701 E. MORRIS BLVD. MORRISTOWN , TN 37814 |
SIGNS | 06/15/2010 | $823.00 | ||||
|
SIGNS NOW
1701 E. MORRIS BLVD. MORRISTOWN , TN 37814 |
SIGNS | 06/07/2010 | $1,262.00 | ||||
|
SIGNS NOW
1701 E. MORRIS BLVD. MORRISTOWN , TN 37814 |
SIGNS | 05/14/2010 | $1,152.00 | ||||
|
SPORTS PAGE SCREEN PRINTING
1687 SULPHUR SPRINGS ROAD MORRISTOWN , TN 37814 |
T-SHIRTS | 06/03/2010 | $499.00 | ||||
|
SPORTS PAGE SCREEN PRINTING
1687 SULPHUR SPRINGS ROAD MORRISTOWN , TN 37814 |
T-SHIRTS | 05/20/2010 | $624.00 | ||||
|
VOLUNTEER PARTY RENTALS
5550 OLD HWY. 11E MORRISTOWN , TN 37814 |
RENT OF POPCORN MACHINE | 06/04/2010 | $110.00 | ||||
|
WCRK RADIO
510 W, ECONOMY ROAD MORRISTOWN , TN 37814 |
ADVERTISING | 05/21/2010 | $150.00 | ||||
|
WCRK RADIO
510 W, ECONOMY ROAD MORRISTOWN , TN 37814 |
ADVERTISING | 05/12/2010 | $150.00 | ||||
|
WCRK RADIO
510 W, ECONOMY ROAD MORRISTOWN , TN 37814 |
ADVERTISING | 05/12/2010 | $125.00 | ||||
|
WCRK RADIO
510 W, ECONOMY ROAD MORRISTOWN , TN 37814 |
ADVERTISING | 04/06/2010 | $750.00 | ||||
|
WJDT RADIO
U. S. HIGHWAY 25E BEAN STATION , TN 37708 |
ADVERTISING | 05/14/2010 | $112.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,018.32
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,018.32
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $20,000.00 | $0.00 | $20,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
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