Amended 1st Quarter for RAAMPAC submitted on 09/17/2021
Beginning Balance
$229,860.55
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | 05/23/2010 | $500.00 |
|
BELLAR
, JACK
P.O. BOX 332 CARTHAGE , TN 37020 ATTORNEY SELF |
06/30/2010 | $250.00 | |
|
BLUESTONE
, KAUL
2102 PONTOTOC AVE NASHVILLE , TN 37206 TEACHER DAVIDSON CO BD OF ED |
6/30/2010 | $500.00 | |
|
BOREN
, RICKY
12 DEEPWOOD JACKSON , TN 37215 LAWYER SELF |
06/30/2010 | $200.00 | |
|
CAPPARELLA
, DONALD
1218 GRANDVIEW DRIVE NASHVILLE , TN 37215 LAWYER SELF |
06/30/2010 | $250.00 | |
|
CLAYTON
, DANIEL
348 LAKE VALLEY DRIVE FRANKLIN , TN 37069 LAWYER SELF |
06/30/2010 | $250.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 06/28/2010 | $300.00 |
|
CURTISS
, CHARLES
120 GENERAL JONES ROAD SPARTA , TN 38583 |
C | 6/28/2010 | $1,000.00 |
|
GALLIGAN
, MICHAEL
309 W MAIN STREET MCMINNVILLE , TN 37111 LAWYER SELF |
05/23/2010 | $1,000.00 | |
|
GILREATH
, SIDNEY
P.O. BOX 1270 KNOXVILLE , TN 37901-1270 Lawyer Gilreath \& Associates |
06/30/2010 | $250.00 | |
|
GREER
, STEPHEN
P.O. BOX 388 DUNLAP , TN 37327 Trial Lawyer Self Employed |
06/30/2010 | $250.00 | |
|
HAND
, CHARLES
P.O. BOX 30789 CLARKSVILLE , TN 37040 PRESIDENT IDEAL DISTRIBUTOR CO. INC. |
06/30/2010 | $250.00 | |
|
KELLY
, DULIN
629 EAST MAIN STREET HENDERSONVILLE , TN 37075 attorney Kelly, Kelly \& Allman |
06/30/2010 | $250.00 | |
|
KILGROW
, BEN A
439 N. WASHINGTON AVE COOKEVILLE , TN 38501 ATTORNEY AGING SERVICE |
06/30/2010 | $1,000.00 | |
|
KINNARD
, PEGGY
127 WOODMONT BLVD NASHVILLE , TN 37208 HOMEMAKER HOMEMAKER |
6/28/2010 | $500.00 | |
|
KINNARD
, RANDALL
127 WOODMONT BLVD NASHVILLE , TN 37205 Trial Lawyer Kinnard, Clayton \& Beveridge |
6/30/2010 | $1,000.00 | |
|
KINNARD
, RANDALL
127 WOODMONT BLVD NASHVILLE , TN 37205 Trial Lawyer Kinnard, Clayton \& Beveridge |
06/30/2010 | $500.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 06/30/2010 | $2,500.00 |
|
MILLER
, PHILLIP
631 WOODLAND STREET NASHVILLE , TN 37206 LAWYER SELF |
06/30/2010 | $250.00 | |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | 05/23/2010 | $1,000.00 |
|
PELLEGRIN
, JOHN
113 WEST MAIN STREET GALLATIN , TN 37606 LAWYER SELF |
06/30/2010 | $250.00 | |
|
RITCHIE
, WAYNE
6942 OLD KENT DRIVE KNOXVILLE , TN 27919 ATTORNEY RITCHIE, DILLARD & DAVIES, P.C. |
06/30/2010 | $250.00 | |
|
ROBERSON
, WILLIAM
320 EAST BROAD STREET COOKEVILLE , TN 38501 Lawyer self |
06/28/2010 | $250.00 | |
|
SMITH
, TIMOTHY
6479 RIVER FALL DRIVE MEMPHIS , TN 38120 LAWYER TIMOTHY W. SMITH, ATTORNEY AT LAW |
06/30/2010 | $250.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | 06/22/2010 | $1,000.00 |
|
WILLIAMS
, KEITH
137 PUBLIC SQUARE LEBANON , TN 37087 ATTORNEY SELF |
06/28/2010 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.09
TOTAL RECEIPTS
$0.09
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $820.00 |
| ENTERTAINMENT | $342.67 |
| OFFICE SUPPLIES | $69.02 |
| PAYROLL | $575.81 |
| PAYROLL TAXES | $88.09 |
| TRAVEL | $795.85 |
| UTILITIES | $155.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADVANCED TECHNICAL SERVICES
234 S. SPRING STREET SPARTA , TN 38583 |
REPAIRS | 05/23/2010 | $330.00 | ||||
|
COOKEVILLE COMMUNICATIONS
698 S. WILLOW AVENUE COOKEVILLE , TN 38501 |
ADVERTISING | 04/10/2010 | $600.00 | ||||
|
EXXON MOBIL
2664 SMITH SPRINGS ROAD NASHVILLE , TN 37217 |
TRAVEL | 05/06/2010 | $156.85 | ||||
|
J W C BROADCASTING
259 S. WILLOW AVENUE COOKEVILLE , TN 38501 |
ADVERTISING | 06/06/2010 | $400.00 | ||||
|
LOWE'S
7034 CHAROLETTE PIKE NASHVILLE , TN 37209 |
REPAIRS | 06/22/2010 | $128.67 | ||||
|
LOWE'S
7034 CHAROLETTE PIKE NASHVILLE , TN 37209 |
REPAIRS | 06/14/2010 | $189.54 | ||||
|
MAPCO
803 S. CUMBERLAND STREET LEBANON , TN 37087 |
TRAVEL | 05/06/2010 | $120.89 | ||||
|
MAPCO
803 S. CUMBERLAND STREET LEBANON , TN 37087 |
TRAVEL | 04/10/2010 | $162.64 | ||||
|
RITE AID
1104 8TH AVE N NASHVILLE , TN 37203 |
SUPPLIES | 05/27/2010 | $112.84 | ||||
|
SHEPHARD
, JOE M.
P.O. BOX 230 TRENTON , TN 38382 |
C | CONTRIBUTION | 06/06/2010 | $250.00 | |||
|
STEPHANIE COOK
2665 ROTTEN FORK RD PALL MALL , TN 38577 |
PAYROLL | 05/06/2010 | $133.91 | ||||
|
TENNESSEE TECHNOLOGICAL UNIVERSITY
BOX 5034 COOKEVILLE , TN 38505 |
ADVERTISING | 06/06/2010 | $400.00 | ||||
|
TRADEMARK PRINTING
502A WEST SPRING ST COOKEVILLE , TN 38501 |
ADVERTISING | 06/20/2010 | $373.34 | ||||
|
UNITED STATE TREASURY
1500 PENNSYLVIANA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 05/13/2010 | $939.01 | ||||
|
US POSTAL SERVICE
900 S. WILLOW AVE COOKEVILLE , TN 38501 |
POSTAGE | 06/21/2010 | $407.80 | ||||
|
VARIETEES
1909 N. WILLOW AVE COOKEVILLE , TN 38501 |
ADVERTISING | 05/23/2010 | $7,709.94 | ||||
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 06/06/2010 | $194.95 | ||||
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
EQUIPMENT | 05/06/2010 | $419.46 | ||||
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 05/06/2010 | $202.46 | ||||
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 04/10/2010 | $166.45 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$224,058.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$224,058.00
Ending Balance
ENDING BALANCE
$5,802.64
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
FINCHER
, HENRY
505 N. WASHINGTON AVE COOKEVILLE , TN 38501 |
$18,500.00 | $0.00 | $18,500.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
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