Pre-Primary for FLEX PAC submitted on 07/23/2018
Beginning Balance
$116,400.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BATES
, LARRY
3400 PLAYERS CLUB PKWY MEMPHIS , TN 38125 first american monetary consultants self employed |
07/02/2010 | $1,000.00 | |
|
BOOKOUT
, LIBBY
809 ATHENS PIKE ETOWAH , TN 37331 OWNER BOOKOUTS TIRE AND LUBE |
07/08/2010 | $500.00 | |
|
CARTER
, ALLEN
P. O. BOX 809 ATHENS , TN 37303 INSURANCE OWNER ATHENS INSURANCE |
07/26/2010 | $300.00 | |
|
CAWOOD
, TAYLOR
4658 JUANITA STREET CLEVELAND , TN 37311 RETIRED RETIRED |
07/01/2010 | $250.00 | |
|
COLLINS
, BRIAN
WILLOW OAK CIRCLE NW CLEVELAND , TN 37312 OIL COMPANY OWNER SELF |
07/01/2010 | $250.00 | |
|
COLLINS
, DENNIS
1615 LENOX HILLS DRIVE CLEVELAND , TN 37312 BEST EFFORT BEST EFFORT |
07/05/2010 | $250.00 | |
|
CREECH
, BILL
HARRIS CREEK RD. SW CLEVELAND , TN 37311 RETIRED |
07/03/2010 | $250.00 | |
|
DUNN
, BILL
5309 LAVESTA ROAD KNOXVILLE , TN 37918 |
C | 07/03/2010 | $100.00 |
|
DUNN
, BILL
5309 LAVESTA ROAD KNOXVILLE , TN 37918 |
C | 07/03/2010 | $900.00 |
|
EASTMAN PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | 07/20/2010 | $500.00 |
|
EDGEMOND
, RANDY
12044 KNOXVILLE , TN 37922 BROKER SELF |
07/09/2010 | $1,000.00 | |
|
EDUCATION FOR TENNESSEE'S FUTURE
1427 INGLEWOOD CIRCLE N. NASHVILLE , TN 37216 |
P | 07/22/2010 | $500.00 |
|
FARRIS BOBANGO PAC
999 S. SHADY GROVE ROAD, SUITE 500 MEMPHIS , TN 38120 |
P | 07/13/2010 | $500.00 |
|
FORSHEE
, TERRY
7206 DALTON PIKE SE CLEVELAND , TN 37323 OWNER CHEROKEE PHARMACY SELF |
07/22/2010 | $500.00 | |
|
HICKS
, JOE
144 NORTH LANE CLEVELAND , TN 37312 retired retired |
07/05/2010 | $300.00 | |
|
JENKINS
, SHANE
291 CO. RD. 876 ENGLEWOOD , TN 37329 FARMER SELF |
07/24/2010 | $600.00 | |
|
LEGGET
, JAY
3198 MT. POINT DRIVE NW CLEVELAND , TN 37312 BANKER ATHENS FEDERAL BANK |
07/01/2010 | $250.00 | |
|
LILES
, MARVIN
383 HINES VALLEY RD. LENIOR CITY , TN 37771 BEST EFFORT BEST EFFORT |
07/23/2010 | $1,000.00 | |
|
MULLINAX
, CHARLES
18 ANATOLE LANE CLEVELAND , TN 37312 RETIRED RETIRED |
07/07/2010 | $250.00 | |
|
NOE
, SANDRA
179 REDBUD CT. LENIOR CITY , TN 37771 BEST EFFORT BEST EFFORT |
07/23/2010 | $1,000.00 | |
|
NOLAN
, CAITLIN
104 CYPRESS LANE OAK RIDGE , TN 37830 STUDENT SELF |
07/01/2010 | $250.00 | |
|
PETERSON
, WALTER
139 BENT TREE DRIVE CLEVELAND , TN 37312 OPTOMETRIST SELF |
07/01/2010 | $250.00 | |
|
RATCLIFF
, CONSTANCE
448 OCOEE CIRCLE OCOEE , TN 37361 RETIRED RETIRED |
07/22/2010 | $250.00 | |
|
REICH
, ROBERT
74 NE 11 TH WAY DEERFIELD BEACH , FL 33441 FINANCIAL SELF |
07/13/2010 | $1,000.00 | |
|
REYNOLDS
, CHAD
116 DAVIS STREET ENGLEWOOD , TN 37329 warehouse owner self |
07/19/2010 | $300.00 | |
|
RILEY
, JOEL
1025 CEDAR SPRINGS RD. ATHENS , TN 37303 POWER MANAGEMENT SELF |
07/26/2010 | $300.00 | |
|
ROSEBERRY
, BOB
P.O. BOX 587 ATHENS , TN 37371 financial consultant self-employed |
07/26/2010 | $500.00 | |
|
SATTERFIELD
, CHARLES
142 CO. RD. 884 ETOWAH , TN 37331 pharmacist CVS |
07/03/2010 | $1,000.00 | |
|
SEATON
, JOAN
2038 HWY 30 E ATHENS , TN 37303 homemaker homemaker |
07/08/2010 | $1,000.00 | |
|
SHARP
, JIM
3000 PRINCETON HILLS CLEVELAND , TN 37311 DEVELOPER SELF |
07/01/2010 | $125.00 | |
|
SHARP
, MIKE
3008 PRINCETON HILLS CLEVELAND , TN 37311 JUDGE STATE OF TENNESSEE |
07/01/2010 | $500.00 | |
|
SHARP
, SUE
3000 PRINCETON HILLS CLEVELAND , TN 37311 HOME MAKER XXXXX |
07/01/2010 | $125.00 | |
|
SLOAN
, CHARLES
100 COLLEGE STREET N. MADISONVILLE , TN 37354 REAL ESTATE SELF |
07/01/2010 | $500.00 | |
|
SNYDER
, IRIS
P.O. BOX 907 ATHENS , TN 37371 medical doctor self-employed |
07/26/2010 | $350.00 | |
|
STEPHENS
, MARTY
338 CO. RD. 360 NIOTA , TN 37826 CONSTRUCTION SELF |
07/19/2010 | $1,000.00 | |
|
TENNESSEE ARCHITECTS PAC
1105 GARTLAND AVE NASHVILLE , TN 37206 |
P | 07/16/2010 | $500.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | 07/26/2010 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 07/15/2010 | $800.00 |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | 07/07/2010 | $250.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 07/02/2010 | $1,000.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | 07/26/2010 | $300.00 |
|
TENNESSEE R. J. REYNOLDS PAC
PO BOX 2873 WINSTON- SALEM , NC 27102 |
P | 07/20/2010 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 07/12/2010 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | 07/08/2010 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $50.00 |
| CONTRIBUTION | $70.00 |
| DONATIONS | $10.00 |
| FOOD / BEVERAGE | $24.99 |
| FOOD / BEVERAGE | $57.24 |
| FOOD / BEVERAGE | $5.53 |
| FOOD / BEVERAGE | $25.62 |
| GAS | $10.00 |
| GAS | $50.00 |
| OFFICE SUPPLIES | $14.23 |
| OFFICE SUPPLIES | $14.23 |
| OFFICE SUPPLIES | $3.28 |
| OFFICE SUPPLIES | $18.65 |
| UTILITIES | $20.56 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CLEVELAND DAILY BANNER
25TH STREET CLEVELAND , TN 37311 |
ADVERTISING | 07/22/2010 | $574.20 | ||||
|
CLEVELAND DAILY BANNER
25TH STREET CLEVELAND , TN 37311 |
ADVERTISING | 07/14/2010 | $574.00 | ||||
|
DICK'S GRAPHICS
801 20TH STREET NW CLEVELAND , TN 37312 |
PRINTING | 07/08/2010 | $104.26 | ||||
|
KEY ADVERTISING
3555 KIETH STREET NW CLEVELAND , TN 37312 |
ADVERTISING | 07/26/2010 | $653.76 | ||||
|
MARGIN OF VICTORY
P.O. BOX 196 COLLIERVILLE , TN 38027 |
ADVERTISING | 07/26/2010 | $4,932.00 | ||||
|
MARGIN OF VICTORY
P.O. BOX 196 COLLIERVILLE , TN 38027 |
ADVERTISING | 07/22/2010 | $14,142.00 | ||||
|
MARGIN OF VICTORY
P.O. BOX 196 COLLIERVILLE , TN 38027 |
ADVERTISING | 07/13/2010 | $21,213.00 | ||||
|
MARGIN OF VICTORY
P.O. BOX 196 COLLIERVILLE , TN 38027 |
ADVERTISING | 07/11/2010 | $8,357.00 | ||||
|
MT. VIEW INN
EXECUTIVE PARK DRIVE CLEVELAND , TN 37311 |
FOOD / BEVERAGE | 07/06/2010 | $705.80 | ||||
|
ORBIT OIL CO.
1420 25TH STREET NW CLEVELAND , TN 37311 |
GAS | 07/19/2010 | $50.00 | ||||
|
ORBIT OIL CO.
1420 25TH STREET NW CLEVELAND , TN 37311 |
GAS | 07/14/2010 | $50.00 | ||||
|
ORBIT OIL CO.
1420 25TH STREET NW CLEVELAND , TN 37311 |
GAS | 07/12/2010 | $20.00 | ||||
|
ORBIT OIL CO.
1420 25TH STREET NW CLEVELAND , TN 37311 |
GAS | 07/09/2010 | $30.00 | ||||
|
ORBIT OIL CO.
1420 25TH STREET NW CLEVELAND , TN 37311 |
GAS | 07/08/2010 | $50.00 | ||||
|
ORBIT OIL CO.
1420 25TH STREET NW CLEVELAND , TN 37311 |
GAS | 07/06/2010 | $50.00 | ||||
|
ORBIT OIL CO.
1420 25TH STREET NW CLEVELAND , TN 37311 |
GAS | 07/04/2010 | $50.00 | ||||
|
ORBIT OIL CO.
1420 25TH STREET NW CLEVELAND , TN 37311 |
GAS | 07/10/2010 | $40.00 | ||||
|
ORBIT OIL CO.
1420 25TH STREET NW CLEVELAND , TN 37311 |
GAS | 07/02/2010 | $25.00 | ||||
|
USPS
202 SOUTH WHITE STREET ATHENS , TN 37303 |
POSTAGE | 07/14/2010 | $132.00 | ||||
|
USPS
202 SOUTH WHITE STREET ATHENS , TN 37303 |
POSTAGE | 07/13/2010 | $3.26 | ||||
|
USPS
202 SOUTH WHITE STREET ATHENS , TN 37303 |
POSTAGE | 07/12/2010 | $132.00 | ||||
|
VERIZON WIRELESS
600 COOLIDGE DRIVE FOLSOM , CA 95630 |
TELEPHONE | 07/07/2010 | $101.74 | ||||
|
WBAC RADIO
2460 RALPH BUCKNER BLVD. NE CLEVELAND , TN 37311 |
ADVERTISING | 07/07/2010 | $960.00 | ||||
|
WCLE RADIO
1860 EXECUTIVE PARK PLACE SUITE E CLEVELAND , TN 37312 |
ADVERTISING | 07/07/2010 | $1,528.00 | ||||
|
WYXI
112 EAST MADISON AVE. ATHENS , TN 37303 |
ADVERTISING | 07/06/2010 | $1,183.70 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00
Ending Balance
ENDING BALANCE
$135,400.00
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 |
|---|---|---|---|---|
|
CHURCH
, DEBI
148 CO. RD 654 ATHENS , TN 37303 MIDWIFE SELF |
Billboard face | 07/12/2010 | $200.00 | |
|
CHURCH
, GARY
148 CO. RD. 654 ATHENS , TN 37303 BILLBOARDS SELF |
billboards | 07/07/2010 | $830.00 | |
|
CHURCH
, MICAH
CEDAR SPRINGS RD ATHENS , TN 37303 BILLBOARDS SELF |
billboards | 07/07/2010 | $1,000.00 | |
|
HUNT
, JERRY
440 CO. RD. 961 RICEVILLE , TN 37370 CONTRACTOR SELF |
billboard faces | 07/07/2010 | $570.00 | |
|
MILLER
, RONNIE
220 CO. RD. 961 RICEVILLE , TN 37370 RETIRED RETIRED |
billboards | 07/07/2010 | $500.00 | |
|
PETRILLO
, CHRIS
266 CO RD 250 ATHENS , TN 37303 METRO EXPRESS SELF |
billboard face | 07/07/2010 | $130.00 | |
|
RYMER
, BRENDA
WHITE OAK RD CLEVELAND , TN 37311 HOMEMAKER XXXX |
billboard face | 07/07/2010 | $130.00 | |
|
SNYDER
, EZEKIEL
118 LAKEVIEW DRIVE CALHOUN , TN 37309 CONSTRUCTION SELF |
billboard face | 07/07/2010 | $130.00 | |
|
WARD
, NEHEMIAH
CO. RD. 783 ETOWAH , TN 37371 WINDOW CLEANER SELF |
billboard faces | 07/07/2010 | $260.00 |
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