Pre-Primary for TENNESSEE CONCRETE INDUSTRY PAC submitted on 07/31/2014
Beginning Balance
$4,514.35
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CEMEX EMPLOYEES PAC
920 MEMORIAL CITY WAY, SUITE 100 HOUSTON , TX 77024 |
P | 10/19/2010 | $5,000.00 |
|
DODDS
, COLE
99 MOSSY OAK TRAIL JACKSON , TN 38305 SALES SOUTHERN CONCRETE PRODUCTS INC. |
10/14/2010 | $500.00 | |
|
FULLER
, ROBERT
3008 YORK ROAD PLEASANT VIEW , TN 37146 ADMIX SALES GRACE CONSTRUCTION PRODUCTS |
10/15/2010 | $200.00 | |
|
GRAVES
, CHIP
19 BRADDOCK PLACE JACKSON , TN 38305 SALES SOUTHERN CONCRETE |
10/14/2010 | $500.00 | |
|
THOMAS
, REECE
1345 FALMOUTH ROAD CHATTANOOGA , TN 37405 CONRETE PRODUCER SEQUATCHIE CONCRETE |
10/14/2010 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,700.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PAC REGISTRATION FEE REIMBURSEMENT | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BARKER
, JUDY
P. O. BOX 771 UNION CITY , TN 38281 |
C | CONTRIBUTION | 10/18/2010 | $125.00 | |||
|
BEAVERS
, MAE
2020 HUNTERS PLACE MT. JULIET , TN 37122 |
C | CONTRIBUTION | 10/18/2010 | $200.00 | |||
|
COBB
, TY
3915 COVEY HOLLOW ROAD CULLEOKA , TN 38451 |
C | CONTRIBUTION | 10/18/2010 | $125.00 | |||
|
DEAN
, VINCE
1633 JOHN ROSS RD EAST RIDGE , TN 37412 |
C | CONTRIBUTION | 10/18/2010 | $125.00 | |||
|
FINNEY
, LOWE
P. O. BOX 1432 JACKSON , TN 38302 |
C | CONTRIBUTION | 10/18/2010 | $200.00 | |||
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | CONTRIBUTION | 10/18/2010 | $150.00 | |||
|
HILL
, MATTHEW
114 ROYAL OAKS DR. JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 10/18/2010 | $125.00 | |||
|
JACKSON
, DOUGLAS
119 TANGLEWOOD DRIVE DICKSON , TN 37055 |
C | CONTRIBUTION | 10/18/2010 | $200.00 | |||
|
JOHNSON
, PHILLIP
P. O. BOX 437 PEGRAM , TN 37143 |
C | CONTRIBUTION | 10/18/2010 | $150.00 | |||
|
MARSH
, PAT
190 HAWKINS DR. SHELBYVILLE , TN 37160 |
C | CONTRIBUTION | 10/18/2010 | $125.00 | |||
|
MATLOCK
, JIMMY
190 MATLOCK ROAD LENOIR CITY , TN 37771 |
C | CONTRIBUTION | 10/18/2010 | $125.00 | |||
|
SHIPLEY
, TONY
P. O. BOX 6173 KINGSPORT , TN 37663 |
C | CONTRIBUTION | 10/18/2010 | $125.00 | |||
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 10/18/2010 | $200.00 | |||
|
TIDWELL
, JOHN
158 HARBOR CIRCLE NEW JOHNSONVILLE , TN 37134 |
C | CONTRIBUTION | 10/18/2010 | $125.00 | |||
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | CONTRIBUTION | 10/18/2010 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$7,214.35
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
ACPA - SE CHAPTER
175 GWINNET DRIVE STE 330 LAWRENCEVILLE , GA 30046 |
09/30/2010 | $275.60 | $0.00 | $275.60 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00