2010 Pre-Primary for MAE BEAVERS submitted on 07/29/2010
Beginning Balance
$52,130.87
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 7/22/2010 | $500.00 | $500.00 |
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000 NASHVILLE , TN 37201 |
P | General | 7/23/2010 | $500.00 | $500.00 |
|
BARNETT
, BETH S., D.C.
2303 CRESTMOOR RD. NASHVILLE , TN 37215 Chiropractor Green Hills Chiropractic Clinic |
Primary | 7/2/2010 | $100.00 | $100.00 | |
|
BOYD
, A.R.
P. O. BOX 3156 CLARKSVILLE , TN 37043 BEST EFFORT BEST EFFORT |
Primary | 7/8/2010 | $25.00 | $25.00 | |
|
CLARIDAY
, NATHAN
11161 LEBANON RD. MT. JULIET , TN 37122 VETERNARIAN SELF |
Primary | 7/15/2010 | $250.00 | $250.00 | |
|
CRACKER BARREL OLD COUNTRY STORE, INC. PAC
307 HARTMANN DRIVE, DEPT. 9425 LEBANON , TN 37087 |
P | General | 7/26/2010 | $500.00 | $500.00 |
|
CUNNINGHAM
, JIMMY
1045 W. BROAD SMITHVILLE , TN 37166 BEST EFFORT |
Primary | 7/1/2010 | $500.00 | $1,000.00 | |
|
EASTMAN PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | General | 7/21/2010 | $1,000.00 | $1,000.00 |
|
FALKS
, ED N.
2104 DEERFIELD DR. MT. JULIET , TN 37122 Retired Retired |
General | 7/12/2010 | $1,000.00 | $1,000.00 | |
|
FARRIS BOBANGO PAC
999 S. SHADY GROVE ROAD, SUITE 500 MEMPHIS , TN 38120 |
P | General | 7/15/2010 | $500.00 | $1,500.00 |
|
FARRIS BOBANGO PAC
999 S. SHADY GROVE ROAD, SUITE 500 MEMPHIS , TN 38120 |
P | General | 7/15/2010 | $1,000.00 | $1,500.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 7/26/2010 | $4,500.00 | $7,500.00 |
|
FISHER
, NORMA JEAN
1606 WEST MAIN ST. LEBANON , TN 37087 Chiropractor Advanced Chiropractic |
Primary | 7/26/2010 | $500.00 | $500.00 | |
|
GANNON
, THOMAS RAY
311 BOXWOOD DR. NASHVILLE , TN 37217 RETIRED RETIRED |
Primary | 7/26/2010 | $250.00 | $250.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 7/23/2010 | $2,000.00 | $2,000.00 |
|
LIVINGSTON
, STEVEN
1037 WEST MAIN ST. LEBANON , TN 37087 CHIROPRACTOR SELF |
Primary | 7/2/2010 | $100.00 | $100.00 | |
|
MCDONALD
, DR. DAVID
P. O. BOX 297 CARTHAGE , TN 37030 DENTIST SELF |
Primary | 7/13/2010 | $500.00 | $500.00 | |
|
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068 CHARLOTTE , NC 28233 |
P | General | 7/20/2010 | $500.00 | $500.00 |
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | Primary | 7/9/2010 | $7,500.00 | $7,500.00 |
|
REICH
, ROBERT
74 N.E. 11TH WAY DEERFIELD BEACH , FL 33441 BEST EFFORT BEST EFFORT |
Primary | 7/16/2010 | $1,000.00 | $1,000.00 | |
|
RETIREMENT COMPANIES OF AMERICAN, LLC
6465 N. QUAIL HOLLOW RD. MEMPHIS , TN 38120 |
Primary | 7/13/2010 | $1,000.00 | $1,000.00 | |
|
SANDERS
, CHRISTINA
8916 SAUNDERSVILLE RD. MT. JULIET , TN 37122 BEST EFFORT BEST EFFORT |
Primary | 7/6/2010 | $25.00 | $25.00 | |
|
SCOTT III
, DANIEL
4400 BELMONT PARK TERRACE NASHVILLE , TN 37215 SELF SELF |
Primary | 7/6/2010 | $50.00 | $50.00 | |
|
SIEBERT
, HAROLD L.
241 GOVERNORS WAY BRENTWOOD , TN 37027 RETIRED |
General | 7/15/2010 | $1,000.00 | $1,000.00 | |
|
SIEBERT
, RYAN WINSTON
241 GOVERNOR'S WAY BRENTWOOD , TN 37027 STUDENT STUDENT |
Primary | 7/15/2010 | $1,000.00 | $1,000.00 | |
|
SIEBERT
, SANDRA M.
241 GOVERNORS WAY BRENTWOOD , TN 37027 HOUSEWIFE HOUSEWIFE |
General | 7/15/2010 | $1,000.00 | $1,000.00 | |
|
SIEBERT
, SANDRA M.
241 GOVERNORS WAY BRENTWOOD , TN 37027 HOUSEWIFE HOUSEWIFE |
Primary | 7/15/2010 | $1,000.00 | $1,000.00 | |
|
STANLEY
, DONNA
895 BLUE SPRINGS RD. SMITHVILLE , TN 37166 BEST EFFORT BEST EFFORT |
Primary | 7/1/2010 | $50.00 | $50.00 | |
|
TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS
607 DUE WEST AVE. W SUITE 96 MADISON , TN 37115 |
P | General | 7/23/2010 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 7/6/2010 | $1,000.00 | $1,000.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | Primary | 7/23/2010 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 7/1/2010 | $800.00 | $800.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 7/13/2010 | $1,000.00 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 7/15/2010 | $1,000.00 | $1,000.00 |
|
TENNESSEE R. J. REYNOLDS PAC
PO BOX 2873 WINSTON- SALEM , NC 27102 |
P | General | 7/20/2010 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 7/15/2010 | $1,000.00 | $1,000.00 |
|
TNPAC
5419 COVE ISLAND KNOXVILLE , TN 37919 |
P | General | 7/15/2010 | $1,000.00 | $1,000.00 |
|
VULCAN MATERIALS CO. PAC
1200 URBAN CENTER DRIVE BIRMINGHAM , AL 35242 |
P | General | 7/26/2010 | $300.00 | $300.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | General | 7/15/2010 | $2,500.00 | $2,500.00 |
|
WILT
, PATRICIA
820 ROLLING ACRES RD. SMITHVILLE , TN 37166 BEST EFFORT BEST EFFORT |
Primary | 7/6/2010 | $50.00 | $50.00 | |
|
WOLFORD
, DENNIS
567 FAIRWAY DR. LAFAYETTE , TN 37083 HOSPITAL ADMINISTRATOR MACON GENERAL |
Primary | 7/24/2010 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$38,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$38,100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AD - NORTH CENTRAL | $5.00 |
| MACON CO. SPORTS HALL OF FAME | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A T & T
P. O. BOX 8212 AURORA , IL 60572 |
TELEPHONE | 7/19/2010 | $203.79 | |
|
BRADLEY
, JOSH
GRIFFIN CIRCLE OLD HICKORY , TN 37138 |
CAMPAIGN WORK | 7/7/2010 | $300.00 | |
|
BRADLEY
, JOSH
GRIFFIN CIRCLE OLD HICKORY , TN 37138 |
CAMPAIGN WORK | 7/1/2010 | $300.00 | |
|
C. J. LITAKER
WEST RD. RED BOILING SPRINGS , TN 37150 |
CAMPAIGN WORK | 7/22/2010 | $370.00 | |
|
CANNON COURIER
210 WEST WATER ST. WQODBURY , TN 37190 |
ADVERTISING | 7/16/10 | $424.00 | |
|
CARTHAGE COURIER
P. O. BOX 239 CARTHAGE , TN 37030 |
ADVERTISING | 7/26/2010 | $417.00 | |
|
CARTHAGE COURIER
P. O. BOX 239 CARTHAGE , TN 37030 |
ADVERTISING | 7/7/2010 | $248.01 | |
|
CHERRY
, CHARLES
WEST RD. RED BOILING SPRINGS , TN 37150 |
CAMPAIGN WORK | 7/22/2010 | $120.00 | |
|
DATAMARKETING NETWORK
701 MURFREESBORO RD. NASHVILLE , TN 37210 |
POSTAGE AND MAIL SERVICES | 7/26/2010 | $6,160.46 | |
|
DATAMARKETING NETWORK
701 MURFREESBORO RD. NASHVILLE , TN 37210 |
POSTAGE AND MAIL SERVICES | 7/16/2010 | $4,766.93 | |
|
DATAMARKETING NETWORK
701 MURFREESBORO RD. NASHVILLE , TN 37210 |
POSTAGE AND MAIL SERVICES | 7/12/2010 | $4,766.93 | |
|
DATAMARKETING NETWORK
701 MURFREESBORO RD. NASHVILLE , TN 37210 |
POSTAGE AND MAIL SERVICES | 7/1/2010 | $5,095.77 | |
|
GILL MEDIA
1616 WESTGATE CIR. BRENTWOOD , TN 37027 |
RADIO IN EASTERN COUNTIES | 7/21/2010 | $2,721.00 | |
|
I-CONTACT
2635 MERIDIAN PARKWAY DURHAM , NC 27713 |
E-MAIL SERVICE | 7/3/2010 | $181.25 | |
|
LAFAYETTE BROADCASTING
231 CHAFFIN RD. LAFAYETTE , TN 37083 |
RADIO TIME | 7/12/2010 | $65.00 | |
|
LAFAYETTE BROADCASTING
231 CHAFFIN RD. LAFAYETTE , TN 37083 |
RADIO TIME | 7/6/2010 | $259.35 | |
|
LITAKER
, GARY
WEST RD. RED BOILING SPRINGS , TN 37150 |
CAMPAIGN WORK | 7/22/2010 | $350.00 | |
|
MASON
, JAY
107 PARK ST. WESTMORELAND , TN 37186 |
CAMPAIGN WORK | 7/22/2010 | $350.00 | |
|
MIDDLE TENNESSEE TIMES
206 EAST PUBLIC SQUARE SMITHVILLE , TN 37166 |
ADVERTISING | 7/16/2010 | $75.00 | |
|
OFFICE MAX
415 S. CUMBERLAND LEBANON , TN 37087 |
COPIES | 7/6/2010 | $147.49 | |
|
OFFICE MAX
415 S. CUMBERLAND LEBANON , TN 37087 |
COPIES | 7/7/2010 | $15.49 | |
|
OFFICE MAX
415 S. CUMBERLAND LEBANON , TN 37087 |
COPIES | 7/1/2010 | $15.49 | |
|
POSTMASTER
S. MT. JULIET RD. MT. JULIET , TN 37122 |
POSTAGE | 7/26/2010 | $264.00 | |
|
POSTMASTER
N. MT. JULIET RD. MT. JULIET , TN 37122 |
POSTAGE AND MAIL SERVICES | 7/16/2010 | $132.00 | |
|
RIEBE
, KIRSTEN
68 BENNETT HILL RD. RED BOILING SPRINGS , TN 37150 |
CAMPAIGN WORK | 7/22/2010 | $200.00 | |
|
ROBINSON GRAPHICS
1208 NORTGATE BUSINESS PARKWAY MADISON , TN 37115 |
PRINTING | 7/21/2010 | $4,152.95 | |
|
ROBINSON GRAPHICS
1208 NORTGATE BUSINESS PARKWAY MADISON , TN 37115 |
PRINTING | 7/7/2010 | $1,244.00 | |
|
ROB SHEARER
1570 OLD LAGUARDO RD. LEBANON , TN 37087 |
CAMPAIGN WORK | 7/12/2010 | $1,250.00 | |
|
SAMPSON
, ASHLEY
107 PARK ST. WESTMORELAND , TN 37186 |
CAMPAIGN WORK | 7/22/2010 | $350.00 | |
|
SMITHVILLE REVIEW
106 S. FIRST ST. SMITHVILLE , TN 37166 |
ADVERTISING | 7/26/2010 | $410.59 | |
|
SMITHVILLE REVIEW
106 S. FIRST ST. SMITHVILLE , TN 37166 |
ADVERTISING | 7/16/2010 | $267.88 | |
|
SPI
P. O. BOX 1137 MT. JULIET , TN 37122 |
T-SHIRTS | 7/6/2010 | $896.23 | |
|
STAPLES
401 SOUTH MT. JULIET RD. MT. JULIET , TN 37122 |
COPIES/LABELS/ENVELOPES | 7/5/2010 | $165.51 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 7/7/2010 | $352.79 | |
|
WARREN
, MICHAEL
P. O. BOX 483 ANTIOCH , TN 37011 |
CAMPAIGN WORK | 7/21/2010 | $300.00 | |
|
WARREN
, MICHAEL
P. O. BOX 483 ANTIOCH , TN 37011 |
CAMPAIGN WORK | 7/9/2010 | $300.00 | |
|
WARREN
, MICHAEL
P. O. BOX 483 ANTIOCH , TN 37011 |
CAMPAIGN WORK | 7/6/2010 | $50.00 | |
|
WATERTOWN CHAMBER
PUBLIC SQUARE WATERTOWN , TN 37184 |
AD - JAZZ FESTIVAL | 7/7/2010 | $100.00 | |
|
WATERTOWN CHAMBER
PUBLIC SQUARE WATERTOWN , TN 37184 |
PARADE | 7/7/2010 | $20.00 | |
|
WILSON COUNTY ELECTION COMMISSION
P. O. BOX 97 LEBANON , TN 37090 |
VOTER DISK | 7/12/2010 | $38.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$37,901.91
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$37,901.91
Ending Balance
ENDING BALANCE
$52,328.96
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