Pre-Primary for TENNESSEE NURSES PAC submitted on 08/09/2016
Beginning Balance
($3,305.65)
Receipts
Monetary Contributions, Unitemized
$75.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS JR.
, WARREN
22315 HWY 222 SOMERVILLE , TN 38068 ADMINISTRATOR NATIONAL HEALTH CARE |
01/10/2011 | $200.00 | |
|
BLACK
, DAVID
819 PLANTATION BLVD GALLATIN , TN 37066 TOXICOLOGIST AEGIS SERVICES |
01/01/2010 | $1,000.00 | |
|
BLACK
, DIANE
819 PLANTATION BLVD GALLATIN , TN 37066 U. S. CONGRESSMAN U. S. GOVT |
01/04/2011 | $1,000.00 | |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | 09/20/2010 | $1,000.00 |
|
CORRECTIONS CORPORATION OF AMERICA INC PAC
10 BURTON HILLS BLVD NASHVILLE , TN 37215 |
P | 10/18/2010 | $1,000.00 |
|
CRENSHAW
, KENNY
9416 BRUNSWICK RD. MILLINGTON , TN 38053 LAWN SERVICE SELF EMPLOYED |
01/10/2011 | $200.00 | |
|
CROSS
, ROBERT
1410 NUCKOLLS BOLIVAR , TN 38008 RETD RETD |
01/10/2011 | $200.00 | |
|
CUTLIFF
, LARRY
300 MCCRAW LOOP MASON , TN 38049 FARMERS RETIRED |
01/04/2011 | $200.00 | |
|
DAVIS
, KENT
505 SKYHAWK FRANKLIN , TN 37064 BEST EFFORT BEST EFFORT |
07/22/2010 | $1,000.00 | |
|
DIGAETANO
, DOLORES
900 BURROW CEMETERY RD. ARLINGTON , TN 38002 DOCTOR SELF |
01/10/2011 | $200.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 10/18/2010 | $750.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
155 ASCOT PARK COMMON DR. MEMPHIS , TN 38120 |
P | 01/04/2011 | $1,000.00 |
|
HALE
, STEPHEN
95 SHADY LN ROSSVILLE , TN 38066 ATTORNEY SELF |
01/10/2011 | $400.00 | |
|
HYDE III
, J. R.
17 W. PONTOTOC STE 200 MEMPHIS , TN 38103 ENTREPRENEUR SELF EMPLOYED |
01/10/2011 | $500.00 | |
|
JENKINS
, JAMIE
250 DOGWOOD LN. SOMERVILLE , TN 38068 EXECUTIVE RETIRED |
01/10/2011 | $200.00 | |
|
JONES
, LARRY
4510 MEBANE RD. OAKLAND , TN 38060 BUSINESSMAN SELF |
01/10/2011 | $200.00 | |
|
KEITH
, HAROLD
18670 HWY 196 EADS , TN 38028 SMALL BUSINESS OWNER FAYETTE PACKING |
01/04/2010 | $200.00 | |
|
LEADERS FOR TENNESSEE'S FUTURE
702 CANEBRAKE DRIVE NASHVILLE , TN 37209 |
P | 10/18/2010 | $250.00 |
|
LOWREY
, JIMMY
1190 SMITH DR. GRAND JUNCTION , TN 38039 RETIRED RETIRED |
01/10/2011 | $200.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
P O BOX 196 COLLIERVILLE , TN 38027-0196 |
01/10/2011 | $250.00 | |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | 01/10/2011 | $100.00 |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | 01/04/2011 | $100.00 |
|
MORGAN
, JOHN
160 DEERFIELD COVE SOMERVILLE , TN 38068 CONSTRUCTION SELF EMPLOYED |
01/10/2011 | $200.00 | |
|
MPAC
PO BOX 381075 GERMANTOWN , TN 38138 |
P | 01/10/2011 | $1,000.00 |
|
PARKS
, THOMAS
130 ESTATE DR. EADS , TN 38028 BUSINESS EXECUTIVE RETIRED |
01/10/2011 | $200.00 | |
|
REICH
, ROBERT
74 N.E. 11TH WAY DEERFIELD BEACH , FL 33441 BEST EFFORT BEST EFFORT |
09/20/2010 | $1,000.00 | |
|
RONE
, JAMES
315 KELLYS CHAPEL RD. BURLISON , TN 38015 FARMER RETIRED |
01/10/2011 | $200.00 | |
|
ROUNDS
, HAL
2775 HWY 195 SOMERVILLE , TN 38068 LAWYER RETIRED |
01/10/2011 | $200.00 | |
|
SHOCKEY
, LESLIE
P O BOX 120 OAKLAND , TN 38060 EXECUTIVE DREXEL CHEMICAL |
01/10/2010 | $1,000.00 | |
|
SHOCKEY
, LESLIE
P O BOX 120 OAKLAND , TN 38060 EXECUTIVE DREXEL CHEMICAL |
01/10/2011 | $1,000.00 | |
|
SHOCKEY
, ROBERT
140 SHOCKEY WAY ROSSVILLE , TN 38066 CEO DREXEL CHEMICAL |
01/20/2011 | $1,000.00 | |
|
SHOCKEY
, WANDA
140 SHOCKEY WAY ROSSVILLE , TN 38066 EXECUTIVE DREXEL CHEMICAL |
01/20/2011 | $1,000.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 11/23/2010 | $500.00 |
|
TENNESSEE FIRST
PO BOX 58083 NASHVILLE , TN 37205 |
P | 09/20/2010 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 07/28/2011 | $250.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | 09/20/2010 | $1,000.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | 09/20/2010 | $250.00 |
|
WEINBORG
, WAYNE
55 MISTY FIELDS RD. OAKLAND , TN 38060 MANAGEMENT VERIZON WIRELESS |
01/10/2011 | $200.00 | |
|
WILDER
, SHELTON
4775 HWY 59 MASON , TN 38057 GINNER SELF |
07/01/2010 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$75.00
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
SHOCKEY
, LESLIE
P O BOX 120 OAKLAND , TN 38060 EXECUTIVE DREXEL CHEMICAL |
02/04/2011 | [ $1,000.00 ] | |
|
SHOCKEY
, ROBERT
140 SHOCKEY WAY ROSSVILLE , TN 38066 CEO DREXEL CHEMICAL |
02/04/2011 | [ $1,000.00 ] | |
|
SHOCKEY
, WANDA
140 SHOCKEY WAY ROSSVILLE , TN 38066 EXECUTIVE DREXEL CHEMICAL |
02/04/2011 | [ $1,000.00 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$75.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $68.25 |
| DUES / SUBSCRIPTIONS | $20.00 |
| VOLUNTEER GIFTS | $500.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
ADVERTISING | 01/04/2011 | $60.00 | ||||
|
, |
ADVERTISING | 11/13/2010 | $210.00 | ||||
|
DITTO GRAPHICS
1428 BUD EUBANKS RD STANTON , TN 38069 |
FUNDRAISING PRINTING | 01/04/2011 | $428.76 | ||||
|
DOYLE
, HEATHER
21945 HWY 76 SOMERVILLE , TN 38068 |
VOLUNTEER GIFTS | 12/20/2010 | $200.00 | ||||
|
FAYETTE COUNTY REVIEW
PO BOX 39 SOMERVILLE , TN 38068 |
ADVERTISING | 10/01/2010 | $400.00 | ||||
|
MCLEARY
, DON
125 ED SMITH ROAD HUMBOLDT , TN 38343 |
C | POLITICAL DONATION | 12/21/2010 | $2,000.00 | |||
|
ME & MY TEA ROOM
21 DANCEYVILLE-EUREKATON RD. SOMERVILLE , TN 38068 |
CATERING FOR FUNDRAISER | 01/10/2011 | $655.50 | ||||
|
OFFICE DEPOT
2863 WOLF CREEK PKWY MEMPHIS , TN 38133 |
REIMB D.GRESHAM FOR PRINTING FOR FUND RAISER | 12/10/2010 | $141.90 | ||||
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR POSTAGE FOR FUND RAISER | 12/10/2010 | $220.00 | ||||
|
WMOD
PO BOX 438 BOLIVAR , TN 38008 |
ADVERTISING | 01/04/2011 | $40.00 | ||||
|
WMOD
PO BOX 438 BOLIVAR , TN 38008 |
ADVERTISING | 01/04/2011 | $40.00 | ||||
|
WMOD
PO BOX 438 BOLIVAR , TN 38008 |
ADVERTISING | 11/23/2010 | $40.00 |
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
($3,230.65)
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,294.00 | $1,294.00 | $0.00 |
| Self-Endorsed | $1,756.00 | $1,756.00 | $0.00 |
| Self-Endorsed | $12,144.00 | $12,144.00 | $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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
BOLIVAR BULLETIN TIMES
PO BOX 152 BOLIVAR , TN 38008 |
REIMB.D.GRESHAM FOR ADV. | 06/30/2010 | $102.00 | $0.00 | $102.00 |
|
BOLIVAR BULLETIN TIMES
PO BOX 152 BOLIVAR , TN 38008 |
REIMB.D.GRESHAM FOR SUBSCRIPTIONS | 08/11/2010 | $70.00 | $0.00 | $70.00 |
|
BOLIVAR BULLETIN TIMES
PO BOX 152 BOLIVAR , TN 38008 |
REIMB.D.GRESHAM FOR ADV. | 08/25/2010 | $50.00 | $0.00 | $50.00 |
|
BUSTER'S WINE & LIQUORS
191 S. HIGHLAND MEMPHIS , TN 38111 |
REIMB D.GRESHAM FOR LIQUOR FOR FUNDRAISER | 01/04/2011 | $94.63 | $0.00 | $94.63 |
|
CITY JOURNAL
P O BOX 438 BOLIVAR , TN 38008 |
REIMB.D.GRESHAM FOR ADV. | 06/30/2010 | $330.00 | $0.00 | $330.00 |
|
CITY JOURNAL
P O BOX 438 BOLIVAR , TN 38008 |
REIMB.D.GRESHAM FOR ADV. | 09/02/2010 | $120.00 | $0.00 | $120.00 |
|
CITY JOURNAL
P O BOX 438 BOLIVAR , TN 38008 |
REIMB.D.GRESHAM FOR ADV. | 07/30/2010 | $150.00 | $0.00 | $150.00 |
|
COMCAST OF MEMPHIS
17370 HWY 64 SOMERVILLE , TN 38068 |
REIMB D.GRESHAM FOR INTERNET | 07/22/2010 | $116.89 | $0.00 | $116.89 |
|
HP HOME STORE
P O BOX 3031 CORVALLIS , OR 97339-9922 |
REIMB.D.GRESHAM FOR COMP. PRINTER | 07/09/2010 | $506.89 | $0.00 | $506.89 |
|
KAN-DO PRINTING
17650 HWY 64 SOMERVILLE , TN 38068 |
REIMB.DGRESHAM FOR PRINTING | 10/04/2010 | $81.94 | $0.00 | $81.94 |
|
OFFICE DEPOT
2863 WOLF CREEK PKWY MEMPHIS , TN 38133 |
REIMB D.GRESHAM FOR PRINTING FOR FUND RAISER | 12/19/2011 | $99.41 | $0.00 | $99.41 |
|
OLYMPIC STEAK & PIZZA
6250 HWY 64 OAKLAND , TN 38060 |
REIMB.D.GRESHAM FOR VOL. FOOD | 08/06/2010 | $77.24 | $0.00 | $77.24 |
|
RADIO SHACK
16530 HWY 64 SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR CAMP.SOFTWARE | 07/24/2010 | $50.24 | $0.00 | $50.24 |
|
TENNESSEE PEWTER
16030 HWY 64 SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR VOLUNTEER GIFTS | 12/16/2010 | $87.40 | $0.00 | $87.40 |
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR STAMPS | 10/26/2010 | $17.60 | $0.00 | $17.60 |
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR STAMPS | 02/26/2010 | $70.00 | $0.00 | $70.00 |
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR STAMPS | 02/26/2010 | $44.00 | $0.00 | $44.00 |
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR STAMPS | 08/13/2010 | $44.88 | $0.00 | $44.88 |
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR STAMPS | 12/16/2010 | $44.00 | $0.00 | $44.00 |
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR STAMPS | 12/14/2010 | $10.00 | $0.00 | $10.00 |
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR POSTAGE FOR FUND RAISER | 12/22/2010 | $88.00 | $0.00 | $88.00 |
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR STAMPS | 06/11/2010 | $44.00 | $0.00 | $44.00 |
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR STAMPS | 11/10/2010 | $44.00 | $0.00 | $44.00 |
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR STAMPS | 09/30/2010 | $44.00 | $0.00 | $44.00 |
|
WMOD
PO BOX 438 BOLIVAR , TN 38008 |
REIMB.D.GRESHAM FOR ADV. | 08/31/2010 | $40.00 | $0.00 | $40.00 |
|
WMOD
PO BOX 438 BOLIVAR , TN 38008 |
REIMB.D.GRESHAM FOR ADV. | 06/30/2010 | $80.00 | $0.00 | $80.00 |
|
WMOD
PO BOX 438 BOLIVAR , TN 38008 |
REIMB.D.GRESHAM FOR ADV. | 07/31/2010 | $40.00 | $0.00 | $40.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
BOLIVAR BULLETIN TIMES
PO BOX 152 BOLIVAR , TN 38008 |
REIMB.D.GRESHAM FOR ADV. | 06/30/2010 | $0.00 | $0.00 | $102.00 |
|
BOLIVAR BULLETIN TIMES
PO BOX 152 BOLIVAR , TN 38008 |
REIMB.D.GRESHAM FOR SUBSCRIPTIONS | 08/11/2010 | $0.00 | $0.00 | $70.00 |
|
BOLIVAR BULLETIN TIMES
PO BOX 152 BOLIVAR , TN 38008 |
REIMB.D.GRESHAM FOR ADV. | 08/25/2010 | $0.00 | $0.00 | $50.00 |
|
BUSTER'S WINE & LIQUORS
191 S. HIGHLAND MEMPHIS , TN 38111 |
REIMB D.GRESHAM FOR LIQUOR FOR FUNDRAISER | 01/04/2011 | $0.00 | $0.00 | $94.63 |
|
CITY JOURNAL
P O BOX 438 BOLIVAR , TN 38008 |
REIMB.D.GRESHAM FOR ADV. | 06/30/2010 | $0.00 | $0.00 | $330.00 |
|
CITY JOURNAL
P O BOX 438 BOLIVAR , TN 38008 |
REIMB.D.GRESHAM FOR ADV. | 09/02/2010 | $0.00 | $0.00 | $120.00 |
|
CITY JOURNAL
P O BOX 438 BOLIVAR , TN 38008 |
REIMB.D.GRESHAM FOR ADV. | 07/30/2010 | $0.00 | $0.00 | $150.00 |
|
COMCAST OF MEMPHIS
17370 HWY 64 SOMERVILLE , TN 38068 |
REIMB D.GRESHAM FOR INTERNET | 07/22/2010 | $0.00 | $0.00 | $116.89 |
|
GRESHAM
, DOLORES
3515 COUNTRY CLUB SOMERVILLE , TN 38068 |
REIMB. D.GRESHAM MILEAGE FOR CAMPAIGN TRAIL | 12/31/2009 | $8,585.09 | $0.00 | $8,585.09 |
|
HP HOME STORE
P O BOX 3031 CORVALLIS , OR 97339-9922 |
REIMB.D.GRESHAM FOR COMP. PRINTER | 07/09/2010 | $0.00 | $0.00 | $506.89 |
|
KAN-DO PRINTING
17650 HWY 64 SOMERVILLE , TN 38068 |
REIMB.DGRESHAM FOR PRINTING | 10/04/2010 | $0.00 | $0.00 | $81.94 |
|
OFFICE DEPOT
2863 WOLF CREEK PKWY MEMPHIS , TN 38133 |
REIMB D.GRESHAM FOR PRINTING FOR FUND RAISER | 12/19/2011 | $0.00 | $0.00 | $99.41 |
|
OLYMPIC STEAK & PIZZA
6250 HWY 64 OAKLAND , TN 38060 |
REIMB.D.GRESHAM FOR VOL. FOOD | 08/06/2010 | $0.00 | $0.00 | $77.24 |
|
RADIO SHACK
16530 HWY 64 SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR CAMP.SOFTWARE | 07/24/2010 | $0.00 | $0.00 | $50.24 |
|
TENNESSEE PEWTER
16030 HWY 64 SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR VOLUNTEER GIFTS | 12/16/2010 | $0.00 | $0.00 | $87.40 |
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR STAMPS | 10/26/2010 | $0.00 | $0.00 | $17.60 |
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR STAMPS | 02/26/2010 | $0.00 | $0.00 | $70.00 |
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR STAMPS | 02/26/2010 | $0.00 | $0.00 | $44.00 |
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR STAMPS | 08/13/2010 | $0.00 | $0.00 | $44.88 |
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR STAMPS | 12/16/2010 | $0.00 | $0.00 | $44.00 |
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR STAMPS | 12/14/2010 | $0.00 | $0.00 | $10.00 |
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR POSTAGE FOR FUND RAISER | 12/22/2010 | $0.00 | $0.00 | $88.00 |
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR STAMPS | 06/11/2010 | $0.00 | $0.00 | $44.00 |
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR STAMPS | 11/10/2010 | $0.00 | $0.00 | $44.00 |
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR STAMPS | 09/30/2010 | $0.00 | $0.00 | $44.00 |
|
WMOD
PO BOX 438 BOLIVAR , TN 38008 |
REIMB.D.GRESHAM FOR ADV. | 08/31/2010 | $0.00 | $0.00 | $40.00 |
|
WMOD
PO BOX 438 BOLIVAR , TN 38008 |
REIMB.D.GRESHAM FOR ADV. | 06/30/2010 | $0.00 | $0.00 | $80.00 |
|
WMOD
PO BOX 438 BOLIVAR , TN 38008 |
REIMB.D.GRESHAM FOR ADV. | 07/31/2010 | $0.00 | $0.00 | $40.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00