Pre-Primary for TENNESSEE NATURAL RESOURCES DEVELOPMENT PAC submitted on 07/26/2016
Beginning Balance
$6,650.47
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ATKINSON
, HUGH
880 PLATATION BLVD GALLATIN , TN 37066 |
10/20/2004 | $200.00 | |
|
BARRETT
, GEORGE
217 SECOND AVE NORTH NASHVILLE , TN 37201 |
09/20/2004 | $250.00 | |
|
BLACK
, LAURA
100 ROCK CASTLE CT. HENDERSONVILLE , TN 37075 |
09/23/2004 | $400.00 | |
|
BRILEY
, ROBERT
1106 FORREST AVE NASHVILLE , TN 37206 |
10/11/2004 | $250.00 | |
|
BRISTOL
, BOB
119 ASHLAND PT HENDERSONVILLE , TN 37075 |
10/21/2004 | $500.00 | |
|
BRISTOL
, MARILYN
119 ASHLAND PT. HENDERSONVILLE , TN 37075 |
09/30/2004 | $300.00 | |
|
BRUCE
, WILLIAM
4996 SPARTA HWY SMITHVILLE , TN 37166 |
09/28/2004 | $150.00 | |
|
CALDWELL
, SALLY
PO BOX 1594 HENDERSONVILLE , TN 37075 |
10/11/2004 | $125.00 | |
|
CULBREATH
, FRED
PO BOX 70 PORTLAND , TN 37148 |
10/22/2004 | $500.00 | |
|
CURTIS
, MILTON
1037 NORTH SUGARTREE LANE GALLATIN , TN 37066 |
10/20/2004 | $200.00 | |
|
EDWARDS
, MR
117 E MAIN ST HENDERSONVILLE , TN 37075 |
09/23/2004 | $200.00 | |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 10/11/2004 | $200.00 |
|
GAUGHAN
, MICHAEL
84 HIDDEN POINT HENDERSONVILLE , TN 37075 |
09/29/2004 | $500.00 | |
|
GOODALL
, ROBERT
393 MAPLE STREET STE 101 GALLATIN , TN 37066 |
10/21/2004 | $200.00 | |
|
HARSH
, JOE
123 PUBLIC SQUARE GALLATIN , TN 37066 |
09/23/2004 | $200.00 | |
|
HARSH
, NATHAN
123 PUBLIC SQUARE GALLATIN , TN 37066 |
10/01/2004 | $400.00 | |
|
HARWELL
, AUBREY
150 4TH AVENUE NORTH, SUITE 2000 NASHVILLE , TN 37219 |
09/21/2004 | $250.00 | |
|
HAYES
, STEPHEN
4305 REED RD LOUISVILLE , TN 37777 |
10/07/2004 | $1,000.00 | |
|
HENDRICKS
, BOB
145 LORI LEE DRIVE GALLATIN , TN 37066 |
09/28/2004 | $150.00 | |
|
HILL
, NANCY
6103 MARTINGALE LANE BRENTWOOD , TN 37027 |
10/10/2004 | $1,000.00 | |
|
HOWARD
, ELEY
613 COPPERFIELD COURT BRENTWOOOD , TN 37027 |
10/20/2004 | $500.00 | |
|
HOYLE
, DANIEL
637 E MAIN ST GALLATIN , TN 37066 |
10/20/2004 | $150.00 | |
|
HUFF
, DIXIE
6025 HWY 231 S CASTALIAN SPRINGS , TN 37031 |
10/13/2004 | $1,000.00 | |
|
INGRUM
, ROBERT
117 EAST MAIN STREET GALLATIN , TN 37066 |
10/20/2004 | $500.00 | |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 10/12/2004 | $500.00 |
|
JOHNSON
, MARY
1755 HIGHWAY 31 E GALLATIN , TN 37066 |
09/30/2004 | $100.00 | |
|
JOHNSTON
, JAMES
648 MT HOOD DRIVE ANTIOCH , TN 37013 |
10/07/2004 | $300.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 10/05/2004 | $2,500.00 |
|
LODGE
, RICHARD
315 DEADERICK ST STE 2700 NASHVILLE , TN 37238 |
10/13/2004 | $250.00 | |
|
MCMILLAN
, KIM
832 RIVER RUN CLARKSVILLE , TN 37043 |
10/01/2004 | $250.00 | |
|
MCWHORTER
, FRANK
PO BOX 1376 GALLATIN , TN 37066 |
10/20/2004 | $200.00 | |
|
MOORE
, WILLIAM
119 PUBLIC SQUARE GALLATIN , TN 37066 |
10/20/2004 | $200.00 | |
|
PARKER
, MARY
209 10TH AVE S STE 511 NASHVILLE , TN 37203 |
10/11/2004 | $200.00 | |
|
PELLEGRIN
, JOHN
113 WEST MAIN STREET GALLATIN , TN 37066 |
09/28/2004 | $1,000.00 | |
|
PHILLIPS
, JOHN
117 EAST MAIN STREET GALLATIN , TN 37066 |
09/14/2004 | $250.00 | |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | 10/04/2004 | $3,000.00 |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | 10/20/2004 | $2,000.00 |
|
RINKS
, RANDY
1008 SPRING ST SAVANNAH , TN 38372 |
09/28/2004 | $250.00 | |
|
ROBINSON
, LINDA
201 HUNTING CREEK PADUCAH , KY 42003 |
10/07/2004 | $500.00 | |
|
SEIVERS
, CHARLES
919 BOWRING PARK NASHVILLE , TN 37215 |
10/15/2004 | $1,000.00 | |
|
STUBBS
, WALTER
554 WEST MAIN STREET GALLATIN , TN 37066 |
09/22/2004 | $250.00 | |
|
SUGG
, WILLIAM
1100 WRIGHTS LANE GALLATIN , TN 37066 |
10/05/2004 | $1,000.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 10/15/2004 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 09/23/2004 | $500.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 09/20/2004 | $500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | 10/19/2004 | $1,000.00 |
|
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD NOLENSVILLE , TN 37135 |
P | 10/11/2004 | $1,000.00 |
|
TURNER
, RICK
2124 NASHVILLE PIKE GALLATIN , TN 37066 |
10/20/2004 | $500.00 | |
|
UNDERHILL
, WILLIAM
509 LENTZ DRIVE MADISON , TN 37115 |
09/28/2004 | $500.00 | |
|
WOOD
, KAREN
20 REGENTS PARK LANE FRANKFORT , KY 40601 |
10/18/2004 | $500.00 | |
|
YOUNG
, GENE
1955 NASHVILLE PIKE GALLATIN , TN 37066 |
10/16/2004 | $850.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$22,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$22,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| INTERNET | $12.95 |
| OFFICE SUPPLIES | $52.66 |
| POLITICAL BOOTH | $195.00 |
| PRINTING | $66.18 |
| TELEPHONE | $86.86 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BANDY
, DON
130 W FRANLIN ST GALLATIN , TN 37066 |
SECURITY | $105.00 | |||||
|
BUNCH
, GREG
130 W FRANLIN ST GALLATIN , TN 37066 |
SECURITY | $105.00 | |||||
|
FRC CONSULTING
1808 WEST END AVE NASHVILLE , TN 37203 |
ADVERTISING | $2,392.85 | |||||
|
FRC CONSULTING
1808 WEST END AVE NASHVILLE , TN 37203 |
ADVERTISING | $392.85 | |||||
|
GRIGGS SIGNS
113 OLD HICKORY BLVD. MADISON , TN 37115 |
SIGNS | $1,808.08 | |||||
|
GUTHRIE
, MIKE
130 W FRANLIN ST GALLATIN , TN 37066 |
SECURITY | $105.00 | |||||
|
HILL
, ADAM
109 HARRIS LANE GALLATIN , TN 37066 |
MANAGEMENT | $6,950.00 | |||||
|
INGRUM
, JULIE
1090 CHELSEA COURT GALLATIN , TN 37066 |
EVENT | $125.00 | |||||
|
J AND J SERVICE
2126 CANADY AVE NASHVILLE , TN 37211 |
RENT | $420.00 | |||||
|
JOHNNY PARK BAND
193 GILES LANE GALLATIN , TN 37066 |
PROFESSIONAL SERVICES | $1,000.00 | |||||
|
MALACH
, STEVE
130 W FRANKLIN ST GALLATIN , TN 37066 |
SECURITY | $105.00 | |||||
|
MARY'S CATERING SERVICE
375 WEST MCMURRY BLVD HARTSVILLE , TN 37074 |
FOOD / BEVERAGE | $931.90 | |||||
|
NASHVILLE TENT AND AWNING
1301 HERMAN ST NASHVILLE , TN 37208 |
RENT | $546.25 | |||||
|
POSTMASTER
380 MAPLE ST GALLATIN , TN 37066 |
POSTAGE | $994.00 | |||||
|
STROUDS BAR-B-QUE
108 N BELVEDERE DR GALLATIN , TN 37066 |
FOOD / BEVERAGE | $759.48 | |||||
|
STULTS CONSULTING
508 BELGIUM DR HERMITAGE , TN 37076 |
PROFESSIONAL SERVICES | $550.00 | |||||
|
TENN SPORTSMEN'S CLUB
1181 NASHVILLE PIKE GALLTAIN , TN 37066 |
EVENT | $125.00 | |||||
|
THE UPS STORE
695 NASHVILLE PIKE GALLATIN , TN 37066 |
POSTAGE | $120.00 | |||||
|
TNDP COORDINATED CAMPAIGN
223 8TH AVE NORTH NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | $12,000.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
HILL
, ADAM
109 HARRIS LANE GALLATIN , TN 37066 |
$750.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,500.00
Ending Balance
ENDING BALANCE
$25,650.47
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 |
|---|---|---|---|---|
|
CULBREATH
, FRED
PO BOX 70 PORTLAND , TN 37148 |
RECEPTION | 10/20/2004 | $200.00 | |
|
HAYES
, CRAIG
667 NASHVILLE PIKE GALLATIN , TN 37066 |
OFFICE SPACE | 08/06/2004 | $250.00 | |
|
HAYNES
, CHARLES
335 NASHVILLE PIKE GALLATIN , TN 37066 |
APARTMENT | 09/20/2004 | $1,000.00 | |
|
HAYNES
, MICHELLE
335 NASHVILLE PIKE GALLATIN , TN 37075 |
APARTMENT | 10/20/2004 | $500.00 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
HILL
, ADAM
109 HARRIS LANE GALLATIN , TN 37066 |
PROFESSIONAL SERVICES | $750.00 | $750.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00