2018 Early Mid Year Supplemental (2017) for RANDY MCNALLY submitted on 07/17/2017
Beginning Balance
$181,086.93
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 10/13/2010 | $300.00 | $300.00 |
|
BLALOCK
, SIDNEY
P.O. BOX4750 SEVIERVILLE , TN 37864 CONSTRUCTION SELF |
General | 10/22/2010 | $500.00 | $500.00 | |
|
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039 FT WORTH , TX 76161 |
P | General | 10/18/2010 | $300.00 | $300.00 |
|
BRUSHY MTN. PRISON EMPLOYEE'S UNION
PO BOX 97 PETROS , TN 37845 |
P | General | 10/18/2010 | $500.00 | $500.00 |
|
CATES
, HAROLD
610 HIGHWAY 73 NEWPORT , TN 37821 CONVIENCE STORE SELF |
General | 10/14/2010 | $100.00 | $100.00 | |
|
COMMITTEE FOR QUALITY HEALTHCARE
5113 ANNESWAY DRIVE NASHVILLE , TN 37205 |
P | General | 10/18/2010 | $200.00 | $200.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 10/12/2010 | $250.00 | $250.00 |
|
CONSERVATION ACTION PAC
2021 21ST AVENUE SOUTH, SUITE 431 NASHVILLE , TN 37212 |
P | General | 10/22/2010 | $300.00 | $300.00 |
|
CORLEY
, ALAN
1040 SHILOH RD. GREENEVILLE , TN 37745 Pharmacist Corley Pharmacy |
General | 10/23/2010 | $250.00 | $250.00 | |
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
1300 I STREET, NW, SUITE 525 WASHINGTON , DC 20005 |
P | General | 10/18/2010 | $150.00 | $150.00 |
|
GILREATH
, SIDNEY W
508 UNION AVE. APT 501 KNOXVILLE , TN 37902 ATTORNEY GILREATH & ASSOCIATES |
General | 10/14/2010 | $1,000.00 | $1,000.00 | |
|
HOOD
, KENNETH
607 BRIARWOOD COURT GREENEVILLE , TN 37743 Attorney Rogers, Laughlin, Nunnally, Hood \& Crum PC |
General | 10/22/2010 | $300.00 | $300.00 | |
|
KINNARD
, RANDALL
127 WOODMONT BLVD NASHVILLE , TN 37205 ATTORNEY BEST EFFORT |
General | 10/22/2010 | $250.00 | $250.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 10/21/2010 | $2,000.00 | $3,000.00 |
|
MONTESI
, MICHAEL
219 ADAMS AVENUE MEMPHIS , TN 38103 ATTORNEY SELF |
General | 10/22/2010 | $250.00 | $250.00 | |
|
RODEFER
, MARGARET
167 BENTLEY PARK JOHNSON CITY , TN 37615 RETIRED RETIRED |
General | 10/12/2010 | $100.00 | $100.00 | |
|
SMITH
, TIMOTHY
4934 WILLIAM ARNOLD ROAD MEMPHIS , TN 38117 ATTORNEY BEST EFFORT |
General | 10/22/2010 | $500.00 | $500.00 | |
|
SPEAKER EMERITUS LEADERSHIP FUND
P.O. BOX 97 COVINGTON , TN 38019 |
P | General | 10/19/2010 | $1,000.00 | $1,000.00 |
|
SPECTRA ENERGY CORP POLITICAL ACTION COMMITTEE
5400 WESTHEIMER COURT HOUSTON , TX 77056 |
P | General | 10/13/2010 | $250.00 | $250.00 |
|
SWECKER
, GRANT
31 SUNNYSIDE RIDIGES DR. GREENEVILLE , TN 37743 FACILITY MANAGER GREENE VALLEY, INC |
General | 10/14/2010 | $100.00 | $100.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 10/22/2010 | $250.00 | $250.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | General | 10/22/2010 | $250.00 | $250.00 |
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
534 E. COLLEGE STREET PULASKI , TN 38478 |
P | General | 10/18/2010 | $100.00 | $100.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 10/22/2010 | $500.00 | $500.00 |
|
TENNESSEE NASW PAC FOR CANDIDATE ELECTION
50 VANTAGE WAY, SUITE 250 NASHVILLE , TN 37228 |
P | General | 10/18/2010 | $100.00 | $100.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 10/23/2010 | $350.00 | $350.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/18/2010 | $2,500.00 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CANEY BRANCH RESTAURANT
12140 NEWPORT HWY. GREENEVILLE , TN 37743 |
FOOD / BEVERAGE | 10/23/2010 | $1,550.00 | |
|
CHARTER BUSINESS
2491 OLD HWY 25E MORRISTOWN , TN 37813 |
COMPUTER ACCESS CHARGES | 10/13/2010 | $326.96 | |
|
COOP
1414 WEST MAIN STREET GREENEVILLE , TN 37743 |
GAS | 10/05/2010 | $424.00 | |
|
COOP (NP)
464 WEST BROADWAY NEWPORT , TN 37821 |
POST FOR SIGNS | 10/12/2010 | $9.66 | |
|
CRACKER BARREL OLD COUNTRY STORE
1021 COSBY HIGHWAY NEWPORT , TN 37821 |
FOOD / BEVERAGE | 10/16/2010 | $77.06 | |
|
E. ALLAN BRANDON LLC
P.O. BOX 10809 MURFREESBORO , TN 37129 |
POSTAGE | 10/13/2010 | $3,488.22 | |
|
E. ALLAN BRANDON LLC
P.O. BOX 10809 MURFREESBORO , TN 37129 |
MAIL FLYERS | 10/13/2010 | $4,765.96 | |
|
E. ALLAN BRANDON LLC
P.O. BOX 10809 MURFREESBORO , TN 37129 |
DIRECT MAIL | 10/13/2010 | $8,254.18 | |
|
EAST TENN PROMOTIONS
1149 TUSCULUM BLVD., SUITE 1 GREENEVILLE , TN 37745 |
CAMPAIGN ATTIRE | 10/20/2010 | $603.35 | |
|
GREENEVILLE SUN
121 WEST SUMMER STREET GREENEVILLE , TN 37743 |
ADVERTISING | 10/18/2010 | $2,143.00 | |
|
GREENEVILLE SUN
121 WEST SUMMER STREET GREENEVILLE , TN 37743 |
ADVERTISING | 10/12/2010 | $1,347.00 | |
|
HUFFMAN
, JORDAN
167 BENTLEY PARC JOHNSON CITY , TN 37615 |
CONTRACT LABOR | 10/06/2010 | $2,000.00 | |
|
LILLYS RESTAURANT
1010 COSBY HIGHWAY NEWPORT , TN 37821 |
FOOD / BEVERAGE | 10/23/2010 | $500.00 | |
|
LOWES
2375 E AJ HWY GREENEVILLE , TN 37745 |
POST FOR SIGNS | 10/13/2010 | $35.89 | |
|
NEWPORT UTILITIES
170 COPE BLVD NEWPORT , TN 37822 |
UTILITIES | 10/23/2010 | $111.88 | |
|
ROCKY TOP GRAPHICS
622 NORTH STREET NEWPORT , TN 37821 |
SIGNS | 10/12/2010 | $27.44 | |
|
SHIRLEYS FAMILY RESTAURANT
2765 COSBY HWY COSBY , TN 37722 |
FOOD / BEVERAGE | 10/16/2010 | $58.56 | |
|
SMOKY MTN.HOME HEALTHCARE HOSPICE INC
223 MINERAL STREET NEWPORT , TN 37821 |
SPONSORSHIP | 10/11/2010 | $200.00 | |
|
TENNESSEE HOUSE DEM CAUCUS
223 EIGHTH AVE. NO., SUITE 200 NASHVILLE , TN 37203 |
DONATIONS | 10/06/2010 | $4,000.00 | |
|
USPS
265 COSBY HWY NEWPORT , TN 37821 |
POSTAGE | 10/13/2010 | $15.90 | |
|
WEBB
, BETTY
1401 C.H. RAKIN RD WHITE PINE , TN 37890 |
OFFICE RENT | 10/18/2010 | $500.00 | |
|
WGRV
1004 ARNOLD RD. GREENEVILLE , TN 37743 |
RADIO ADVERTISEMENT | 10/23/2010 | $829.50 | |
|
WGRV
1004 ARNOLD RD. GREENEVILLE , TN 37743 |
RADIO ADVERTISEMENT | 10/18/2010 | $575.20 | |
|
WGRV
1004 ARNOLD RD. GREENEVILLE , TN 37743 |
RADIO ADVERTISEMENT | 10/19/2010 | $360.00 | |
|
WGRV
1004 ARNOLD RD. GREENEVILLE , TN 37743 |
RADIO ADVERTISEMENT | 10/14/2010 | $750.00 | |
|
WGRV
1004 ARNOLD RD. GREENEVILLE , TN 37743 |
RADIO ADVERTISEMENT | 10/12/2010 | $100.00 | |
|
WGRV
1004 ARNOLD RD. GREENEVILLE , TN 37743 |
RADIO ADVERTISEMENT | 10/12/2010 | $430.00 | |
|
WGRV
1004 ARNOLD RD. GREENEVILLE , TN 37743 |
RADIO ADVERTISEMENT | 10/07/2010 | $200.00 | |
|
WGRV
1004 ARNOLD RD. GREENEVILLE , TN 37743 |
RADIO ADVERTISEMENT | 10/01/2010 | $300.00 | |
|
WGRV
1004 ARNOLD RD. GREENEVILLE , TN 37743 |
RADIO ADVERTISEMENT | 10/05/2010 | $256.00 | |
|
WIKQ RADIO
PO BOX 278 GREENEVILLE , TN 37744 |
RADIO ADVERTISEMENT | 10/23/2010 | $829.50 | |
|
WIKQ RADIO
PO BOX 278 GREENEVILLE , TN 37744 |
RADIO ADVERTISEMENT | 10/18/2010 | $575.20 | |
|
WIKQ RADIO
PO BOX 278 GREENEVILLE , TN 37744 |
RADIO ADVERTISEMENT | 10/19/2010 | $360.00 | |
|
WIKQ RADIO
PO BOX 278 GREENEVILLE , TN 37744 |
RADIO ADVERTISEMENT | 10/14/2010 | $750.00 | |
|
WIKQ RADIO
PO BOX 278 GREENEVILLE , TN 37744 |
RADIO ADVERTISEMENT | 10/12/2010 | $100.00 | |
|
WIKQ RADIO
PO BOX 278 GREENEVILLE , TN 37744 |
RADIO ADVERTISEMENT | 10/12/2010 | $430.00 | |
|
WIKQ RADIO
PO BOX 278 GREENEVILLE , TN 37744 |
RADIO ADVERTISEMENT | 10/05/2010 | $176.00 | |
|
WLIK RADIO
640 W. HWY. 25-70 NEWPORT , TN 37821 |
RADIO ADVERTISEMENT | 10/23/2010 | $705.00 | |
|
WLIK RADIO
640 W. HWY. 25-70 NEWPORT , TN 37821 |
RADIO ADVERTISEMENT | 10/14/2010 | $495.00 | |
|
WLIK RADIO
640 W. HWY. 25-70 NEWPORT , TN 37821 |
RADIO ADVERTISEMENT | 10/05/2010 | $235.00 | |
|
WNPC RADIO
377 GRAHAM ST. NEWPORT , TN 37821 |
RADIO ADVERTISEMENT | 10/19/2010 | $1,125.00 | |
|
WNPC RADIO
377 GRAHAM ST. NEWPORT , TN 37821 |
RADIO ADVERTISEMENT | 10/14/2010 | $504.00 | |
|
WNPC RADIO
377 GRAHAM ST. NEWPORT , TN 37821 |
RADIO ADVERTISEMENT | 10/05/2010 | $384.00 | |
|
WSMG
1004 ARNOLD RD GREENEVILLE , TN 37743 |
RADIO ADVERTISEMENT | 10/23/2010 | $829.50 | |
|
WSMG
1004 ARNOLD RD GREENEVILLE , TN 37743 |
RADIO ADVERTISEMENT | 10/18/2010 | $575.20 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$19,830.33
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19,830.33
Ending Balance
ENDING BALANCE
$163,756.60
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 | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
GREEN
, WILLIE
315 EAST BROADWAY NEWPORT , TN 37821 Office Supplies Self |
General | promotional items | 10/08/2010 | $150.00 | $350.00 | |
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
P | General | research | 10/15/2010 | $4,250.00 | $9,125.00 |
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