Amended 2018 2nd Quarter for EDDIE SMITH submitted on 10/08/2018
Beginning Balance
$41,445.78
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CORE LEADERSHIP FUND
P.O. BOX 4741 CHATTANOOGA , TN 37405 |
P | 8/16/10 | $5,000.00 | $5,000.00 | |
|
DUNN
, BILL
5309 LAVESTA ROAD KNOXVILLE , TN 37918 |
C | 8/17/10 | $5,000.00 | $5,000.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 8/9/10 | $5,000.00 | $15,000.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 8/9/10 | $5,000.00 | $15,000.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 8/9/10 | $5,000.00 | $15,000.00 | |
|
GRAHAM
, TIM
P.O. BOX 12489 KNOXVILLE , TN 37912 PRESIDENT GRAHAM DEVELOPMENT |
8/23/10 | $1,000.00 | $1,000.00 | ||
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | 8/23/10 | $5,000.00 | $5,000.00 | |
|
HARWELL
, BETH HALTEMAN
42 WYN OAK NASHVILLE , TN 37205 |
C | 8/23/10 | $10,000.00 | $10,000.00 | |
|
HAYNES
, RYAN
P.O. BOX 22091 KNOXVILLE , TN 37933 |
C | 8/23/10 | $5,000.00 | $5,000.00 | |
|
MATHENY
, JUDD
398 VANGUARD LANE TULLAHOMA , TN 37388 |
C | 8/23/10 | $5,000.00 | $5,000.00 | |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | 8/18/10 | $5,000.00 | $10,000.00 | |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | 8/25/10 | $5,000.00 | $10,000.00 | |
|
MCMANUS
, STEPHEN
405 RIVEREDGE DRIVE CORDOVA , TN 38018 |
C | 8/1/10 | $5,000.00 | $5,000.00 | |
|
RICH
, BARRETT
P.O. BOX 505 SOMERVILLE , TN 38068 |
C | 8/23/10 | $5,000.00 | $5,000.00 | |
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | 9/15/10 | $100,090.22 | $100,090.22 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$34,825.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$34,825.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $133.01 |
| OFFICE SUPPLIES | $8.28 |
| PARKING | $7.00 |
| POSTAGE | $88.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CONFERENCE PLUS INC
1051 E WOODFIELD DR SCHAUMBURG , IL 60173 |
CONFERENCE CALL | 9/14/10 | $119.37 | |
|
CONFERENCE PLUS INC
1051 E WOODFIELD DR SCHAUMBURG , IL 60173 |
CONFERENCE CALL | 9/1/10 | $52.38 | |
|
ETHRIDGE & ASSOCIATES
P.O. BOX 3513 CORDOVA , TN 38088 |
POLLING | 8/14/10 | $6,616.00 | |
|
ETHRIDGE & ASSOCIATES
P.O. BOX 3513 CORDOVA , TN 38088 |
POLLING | 8/14/10 | $5,500.00 | |
|
GLOBAL CROSSING
1499 WEST 121ST AVENUE WESTMINSTER , CO 80234 |
CONFERENCE CALL | 7/28/10 | $22.63 | |
|
HILTON KNOXVILLE AIRPORT HOTEL
2001 ALCOA HIGHWAY ALCOA , TN 37701 |
HOTEL | 8/25/10 | $114.25 | |
|
HILTON KNOXVILLE AIRPORT HOTEL
2001 ALCOA HIGHWAY ALCOA , TN 37701 |
HOTEL | 9/1/10 | $68.55 | |
|
LUCAS
, CORRINNE
401 SOUTH GALLAHER VIEW RD, APT 59 KNOXVILLE , TN 37919 |
FIELD STAFF | 8/25/10 | $2,000.00 | |
|
LUCAS
, CORRINNE
401 SOUTH GALLAHER VIEW RD, APT 59 KNOXVILLE , TN 37919 |
FIELD STAFF | 8/9/10 | $2,000.00 | |
|
LUCAS
, CORRINNE
401 SOUTH GALLAHER VIEW RD, APT 59 KNOXVILLE , TN 37919 |
FIELD STAFF | 9/30/10 | $2,000.00 | |
|
M. LEE SMITH
PO BOX 5094 BRENTWOOD , TN 37024 |
DUES / SUBSCRIPTIONS | 7/21/10 | $697.00 | |
|
MEADORS
, CARTER
211 UNION STREET, APT 412 NASHVILLE , TN 37201 |
FIELD STAFF | 8/25/10 | $2,000.00 | |
|
MEADORS
, CARTER
211 UNION STREET, APT 412 NASHVILLE , TN 37201 |
FIELD STAFF | 9/30/10 | $2,000.00 | |
|
MEADORS
, CARTER
211 UNION STREET, APT 412 NASHVILLE , TN 37201 |
FIELD STAFF | 7/27/10 | $2,000.00 | |
|
PUBLIC OPINION STRATEGIES, LLC
214 NORTH FAYETTE STREET ALEXANDRIA , VA 22314 |
POLLING | 8/27/10 | $7,700.00 | |
|
PUBLIC OPINION STRATEGIES, LLC
214 NORTH FAYETTE STREET ALEXANDRIA , VA 22314 |
POLLING | 8/27/10 | $6,300.00 | |
|
PUBLIC OPINION STRATEGIES, LLC
214 NORTH FAYETTE STREET ALEXANDRIA , VA 22314 |
POLLING | 8/27/10 | $6,300.00 | |
|
PUBLIC OPINION STRATEGIES, LLC
214 NORTH FAYETTE STREET ALEXANDRIA , VA 22314 |
POLLING | 8/27/10 | $6,300.00 | |
|
PUBLIC OPINION STRATEGIES, LLC
214 NORTH FAYETTE STREET ALEXANDRIA , VA 22314 |
POLLING | 8/27/10 | $6,300.00 | |
|
PUBLIC OPINION STRATEGIES, LLC
214 NORTH FAYETTE STREET ALEXANDRIA , VA 22314 |
POLLING | 8/27/10 | $7,700.00 | |
|
PUBLIC OPINION STRATEGIES, LLC
214 NORTH FAYETTE STREET ALEXANDRIA , VA 22314 |
POLLING | 8/27/10 | $6,300.00 | |
|
RUSH
, CAMERON
301 RICHMOND HEIGHTS RD BRISTOL , TN 37620 |
FIELD STAFF | 9/30/10 | $2,000.00 | |
|
RUSH
, CAMERON
301 RICHMOND HEIGHTS RD BRISTOL , TN 37620 |
FIELD STAFF | 9/14/10 | $2,000.00 | |
|
SIGNS FIRST
710 BERRY ROAD NASHVILLE , TN 37204 |
PRINTING | 08/20/10 | $81.94 | |
|
TAYLOR
, SUSAN
597 GETTYSBURG JACKSON , TN 38305 |
FIELD STAFF | 8/25/10 | $2,000.00 | |
|
TAYLOR
, SUSAN
597 GETTYSBURG JACKSON , TN 38305 |
FIELD STAFF | 9/30/10 | $2,000.00 | |
|
TAYLOR
, SUSAN
597 GETTYSBURG JACKSON , TN 38305 |
FIELD STAFF | 7/27/10 | $2,000.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | DONATIONS | 9/21/10 | $25,000.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | DONATIONS | 9/14/10 | $25,000.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | DONATION - TO COVER FOOD COST | 7/27/10 | $184.71 |
|
THOMAS
, JOSH
1155 KATELYN WAY COLLIERVILLE , TN 38017 |
PROFESSIONAL CONSULTING | 9/30/10 | $4,500.00 | |
|
THOMAS
, JOSH
1155 KATELYN WAY COLLIERVILLE , TN 38017 |
PROFESSIONAL CONSULTING | 08/25/10 | $4,500.00 | |
|
THOMAS
, JOSH
1155 KATELYN WAY COLLIERVILLE , TN 38017 |
PROFESSIONAL CONSULTING | 7/27/10 | $4,500.00 | |
|
TURBEVILLE
, RYAN
4310 LITTLE MARROWBONE ROAD JOELTON , TN 37080 |
FIELD STAFF | 8/25/10 | $2,000.00 | |
|
TURBEVILLE
, RYAN
4310 LITTLE MARROWBONE ROAD JOELTON , TN 37080 |
FIELD STAFF | 9/30/10 | $2,000.00 | |
|
TURBEVILLE
, RYAN
4310 LITTLE MARROWBONE ROAD JOELTON , TN 37080 |
FIELD STAFF | 7/27/10 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$21,656.01
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,656.01
Ending Balance
ENDING BALANCE
$54,614.77
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
$2,500.00
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