Amended 2018 4th Quarter for CAROL VENEA ABNEY submitted on 06/07/2021
Beginning Balance
$48.71
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BANK OF AMERICA TENNESSEE PAC
1100 NORTH KING STREET, DE5-001-02-07 WILMINGTON , DE 19884 |
P | General | 10/20/2010 | $250.00 | $250.00 |
|
BARNES
, ERIC
1497 VANCE MEMPHIS , TN 38104-5215 Editor THE DAILY NEWS |
General | 10/20/2010 | $250.00 | $250.00 | |
|
BRADY
, DAVID
5867 ROCKY POINT ROAD COOKEVILLE , TN 38506 PUBLIC DEFENDER PUTNAM COUNTY |
General | 10/11/2010 | $200.00 | $200.00 | |
|
CAMERON AND YOUNG
100 S. JEFFERSON AVE COOKEVILLE , TN 28501 |
General | 10/11/2010 | $200.00 | $200.00 | |
|
CLOUSE
, BARRY
140 BREEN LANE COOKEVILLE , TN 38506 Accountant Self Employed |
General | 10/1/2010 | $300.00 | $300.00 | |
|
FARRIS BOBANGO PAC
999 S. SHADY GROVE ROAD, SUITE 500 MEMPHIS , TN 38120 |
P | General | 10/11/2010 | $350.00 | $350.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 10/14/2010 | $250.00 | $250.00 |
|
GORDON
, BART
P.O. BOX 2008 MUFRESSBORO , TN 37133 CONGRESSMAN STATE OF TN |
General | 10/11/2010 | $250.00 | $250.00 | |
|
GRAVES
, EDWARD
1253 FLOATING MILL VILLAGE ROAD SILVER POINT , TN 38582-7945 LAWYER SELF |
General | 10/11/2010 | $500.00 | $500.00 | |
|
GROTH
, GREG
P. O. BOX 177 COOKEVILLE , TN 38503 LAWYER SELF |
General | 10/20/2010 | $500.00 | $500.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 10/11/2010 | $300.00 | $300.00 |
|
JARED
, JERRY
P. O. BOX 507 COOKEVILLE , TN 38503 Attorney Attorney |
General | 10/11/2010 | $250.00 | $250.00 | |
|
LEDDY
, STEVE
1275 MOUNTAIN TOP LANE COOKEVILLE , TN 38506 INSURANCE SALES BB&T |
General | 10/20/2010 | $125.00 | $125.00 | |
|
MACKIE
, E.J.
204 N. WASHINGTON AVE COOKEVILLE , TN 38501 LAWYER SELF |
General | 10/11/2010 | $200.00 | $200.00 | |
|
MILLER AND MARTIN PAC
1200 ONE NASHVILLE PLACE, 150 4TH AVE N NASHVILLE , TN 37219 |
P | General | 10/11/2010 | $150.00 | $150.00 |
|
PEPSICO, INC. CONCERNED CITIZENS FUND
700 ANDERSON HILL RD PURCHASE , NY 10577 |
P | General | 10/14/2010 | $400.00 | $400.00 |
|
SCHUTT
, PETER
10344 TWIN BRIDGES CV EADS , TN 38028 President The Daily Newspaper, Memphis |
General | 10/20/2010 | $250.00 | $250.00 | |
|
SIMPSON
, DONNA
P. O. BOX 2327 COOKEVILLE , TN 38502 LAWYER SELF |
General | 10/11/2010 | $500.00 | $500.00 | |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER NASHVILLE , TN 37217 |
P | General | 10/20/2010 | $500.00 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 10/1/2010 | $2,000.00 | $3,500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 10/20/2010 | $1,000.00 | $1,000.00 |
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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRACT LABOR | $260.00 |
| DONATION | $62.00 |
| FOOD / BEVERAGE | $198.71 |
| OFFICE SUPPLIES | $164.53 |
| POSTAGE | $63.90 |
| REPAIRS | $10.40 |
| UTILITIES | $55.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COOEKVILLE SENIOR CITIZENS
186 S. WALNUT AVE #A COOKEVILLE , TN 38501 |
CONTRIBUTION | 10/4/2010 | $200.00 | |
|
COOKEVILLE COMMUNICATIONS
698 S. WILLOW AVENUE COOKEVILLE , TN 38501 |
ADVERTISING | 10/8/2010 | $600.00 | |
|
DIVERSIFIED GRAPHICS
64 EAST 1ST STREET COOKEVILLE , TN 38501 |
ADVERTISING | 10/14/2010 | $1,108.48 | |
|
DIVERSIFIED GRAPHICS
64 EAST 1ST STREET COOKEVILLE , TN 38501 |
ADVERTISING | 10/8/2010 | $179.99 | |
|
HERALD-CITIZEN
1300 NEAL STREET COOKEVILLE , TN 38501 |
ADVERTISING | 10/8/2010 | $4,215.62 | |
|
J W C BROADCASTING
259 S. WILLOW AVENUE COOKEVILLE , TN 38501 |
ADVERTISING | 10/9/2010 | $460.00 | |
|
LAUER JOHNSON RESEARCH
1434 FLORIDA AVE WASHINGTON , DC 20009 |
RESEARCH / POLLING | 10/8/2010 | $3,500.00 | |
|
UNITED STATE TREASURY
1500 PENNSYLVIANA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 10/20/2010 | $455.40 | |
|
US POSTAL SERVICE
900 S. WILLOW AVE COOKEVILLE , TN 38501 |
POSTAGE | 10/20/2010 | $2,574.10 | |
|
US POSTAL SERVICE
900 S. WILLOW AVE COOKEVILLE , TN 38501 |
POSTAGE | 10/12/2010 | $1,778.76 | |
|
US POSTAL SERVICE
900 S. WILLOW AVE COOKEVILLE , TN 38501 |
POSTAGE | 10/7/2010 | $2,533.42 | |
|
US POSTAL SERVICE
900 S. WILLOW AVE COOKEVILLE , TN 38501 |
POSTAGE | 10/4/2010 | $1,423.05 | |
|
US POSTAL SERVICE
900 S. WILLOW AVE COOKEVILLE , TN 38501 |
POSTAGE | 10/1/2010 | $1,654.16 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 10/8/2010 | $194.59 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
|
FINCHER
, HENRY
505 N. WASHINGTON AVE COOKEVILLE , TN 38501 |
$3,000.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$48.71
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$48.71
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$6,180.72
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
FINCHER
, HENRY
505 N. WASHINGTON AVE COOKEVILLE , TN 38501 |
$15,500.00 | $3,000.00 | $12,500.00 |
| 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