Pre-Primary for TENNESSEE UNITED submitted on 08/03/2020
Beginning Balance
$4,849.88
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CONSERVATION ACTION PAC
2021 21ST AVENUE SOUTH, SUITE 431 NASHVILLE , TN 37212 |
P | 11/18/2010 | $300.00 |
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
1300 I STREET, NW, SUITE 525 WASHINGTON , DC 20005 |
P | 12/06/2010 | $150.00 |
|
D.R.I.V.E. (TN PAC)
1993 WINCHESTER RD. MEMPHIS , TN 38116 |
P | 12/06/2010 | $5,000.00 |
|
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550 |
P | 12/06/2010 | $500.00 |
|
HEAD
, STEVEN
315-B HARDING PLACE NASHVILLE , TN 37211 PODIATRIST SELF |
12/06/2010 | $100.00 | |
|
HYGIENISTS FOR PROGRESS
1548 ELLER DRIVE NASHVILLE , TN 37221 |
P | 11/18/2010 | $200.00 |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST., NW WASHINGTON , DC 20001 |
P | 11/18/2010 | $2,500.00 |
|
SMITH
, DAVID
5814 LICKTON PIKE GOODLETTSVILLE , TN 37072 JUVENILE COURT CLERK METRO NASHVILLE GOVERNMENT |
10/21/2010 | $100.00 | |
|
STEWART
, MIKE
412 N. 16TH ST NASHVILLE , TN 37206 |
C | 10/08/2010 | $1,000.00 |
|
SUPERSTEIN
, MARK
108 N. SPRING ST MANCHESTER , TN 37355 PODIATRIST SELF |
12/06/2010 | $250.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 12/06/2010 | $750.00 |
|
TENNESSEE COALITION FOR WORKING FAMILIES
P. O. BOX 90745 NASHVILLE , TN 37209 |
P | 12/06/2010 | $250.00 |
|
TENNESSEE COALITION FOR WORKING FAMILIES
P. O. BOX 90745 NASHVILLE , TN 37209 |
P | 11/18/2010 | $250.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE KNOXVILLE , TN 37919 |
P | 01/06/2011 | $500.00 |
|
TENNESSEE DEMOCRATIC WOMEN'S PAC
1304 MCKENNIE AVE NASHVILLE , TN 37206 |
P | 01/05/2011 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 11/18/2010 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 12/06/2010 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 12/06/2010 | $1,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 12/06/2010 | $500.00 |
|
TENNESSEE LABORERS PAC
401 COMMERCE ST., SUITE 5300 NASHVILLE , TN 37219 |
P | 12/06/2010 | $1,000.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | 12/06/2010 | $1,000.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | 12/06/2010 | $350.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | 08/12/2010 | $5,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 11/18/2010 | $250.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BOTTOMS
, CODY
8217 POPLAR CREEK NASHVILLE , TN 37221 |
LABOR | 10/28/2010 | $200.00 | ||||
|
COSTCO
MALLORY LANE BRENTWOOD , TN 37027 |
MEETING EXPENSES MEALS | 12/22/2010 | $412.67 | ||||
|
JONES
, SUMMER M.
4947 SHERMAN OAKS DR. NASHVILLE , TN 37211 |
LABOR | 12/29/2010 | $200.00 | ||||
|
KROGER
ELYSIAN FIELDS NASHVILLE , TN 37211 |
GAS | 11/18/2010 | $270.46 | ||||
|
OFFICE MAX
NOLENSVILLE ROAD NASHVILLE , TN 37211 |
OFFICE SUPPLIES | 11/18/2010 | $148.02 | ||||
|
OUTBACK RESTAURANT
WEST END AVENUE NASHVILLE , TN 37203 |
ELECTION DAY FOOD | 11/02/2010 | $520.52 | ||||
|
SAM'S CLUB
ANTIOCH PIKE, HARDING PLACE NASHVILLE , TN 37211 |
H. RISE RECEPTION | 12/20/2010 | $420.93 | ||||
|
SAM'S CLUB
ANTIOCH PIKE, HARDING PLACE NASHVILLE , TN 37211 |
FOOD / BEVERAGE | 11/01/2010 | $719.39 | ||||
|
STONER
, SHANNON
1200 AMERICAN RD NASHVILLE , TN 37209 |
LABOR | 11/05/2010 | $200.00 | ||||
|
STONER
, SHANNON
1200 AMERICAN RD NASHVILLE , TN 37209 |
LABOR | 10/28/2010 | $250.00 | ||||
|
TENNESSEE CAMPAIGN BASIS
223 8TH AVENUE NORTH NASHVILLE , TN 37203 |
MAILINGS | 10/27/2010 | $14,000.00 | ||||
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
TELEPHONE EXPENSES | 12/28/2010 | $327.95 | ||||
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
TELEPHONE EXPENSES | 11/17/2010 | $307.49 | ||||
|
WALMART
NOLENSVILLE RD. NASHVILLE , TN 37211 |
RECEPTION SUPPLIES | 12/22/2010 | $111.30 | ||||
|
WALMART
NOLENSVILLE RD. NASHVILLE , TN 37211 |
Sponsorship | 10/29/2010 | $313.40 |
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
$4,849.88
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
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00