Amended 2004 Pre-General for NINA J FULLINGTON submitted on 11/01/2004
Beginning Balance
$28,859.27
Receipts
Monetary Contributions, Unitemized
$1,140.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | Primary | 09/25/2019 | $500.00 | $500.00 |
|
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214 |
P | Primary | 10/31/2019 | $500.00 | $500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201-3300 |
P | Primary | 08/21/2019 | $500.00 | $500.00 |
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | Primary | 10/01/2019 | $500.00 | $500.00 |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | Primary | 09/11/2019 | $500.00 | $500.00 |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37209 |
P | Primary | 09/06/2019 | $1,000.00 | $1,000.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
1 CAMERON HILL CIRCLE CHATTANOOGA , TN 37402 |
P | Primary | 01/08/2020 | $1,000.00 | $1,000.00 |
|
BURDINE
, MILES
1937 BIRCHWOOD ROAD KINGSPORT , TN 37660 PRESIDENT-CEO KINGSPORT CHAMBER OF COMMERCE |
Primary | 10/31/2019 | $100.00 | $100.00 | |
|
BUTLER SNOW PAC
1020 HIGHLAND COLONY PARKWAY, STE. 1400 RIDGELAND , MS 39157 |
P | Primary | 12/12/2019 | $500.00 | $500.00 |
|
CIGNA CORPORATION PAC
701 PENNSYLVANIA AVE. NW, STE. 720 WASHINGTON , DC 20004 |
P | Primary | 09/09/2019 | $1,000.00 | $1,000.00 |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
P.O. BOX 1274 BRENTWOOD , TN 37024 |
P | Primary | 12/10/2019 | $500.00 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 08/12/2019 | $750.00 | $750.00 |
|
COUNTS
, LAWRENCE
801 SUNSEST DRIVE BUILDING E SUITE 1 JOHNSON CITY , TN 37604 SELF-EMPLOYED MOUNTAIN STATES TITLE COMPANY |
Primary | 09/18/2019 | $500.00 | $500.00 | |
|
CRUX PAC
3100 WEST END AVE., SUITE 225 NASHVILLE , TN 37203 |
P | Primary | 12/11/2019 | $1,000.00 | $1,000.00 |
|
DEBUSK
, AUTRY
200 DEBUSK LANE POWELL , TN 37849 BEST EFFORT BEST EFFORT |
Primary | 01/09/2020 | $500.00 | $500.00 | |
|
DENTAQUEST PAC-TN-C
3322 WEST END AVENUE, SUITE 100 NASHVILLE , TN 37203 |
P | Primary | 09/11/2019 | $500.00 | $500.00 |
|
EASTMAN STATE OF TENNESSEE PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | Primary | 12/09/2019 | $500.00 | $500.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 09/12/2019 | $500.00 | $500.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 11/01/2019 | $1,000.00 | $1,000.00 |
|
FLEX PAC
P.O. BOX 40964 NASHVILLE , TN 37204 |
P | Primary | 09/12/2019 | $1,000.00 | $1,000.00 |
|
FOOT AND ANKLE CENTER
1303 SUNSET DRIVE SUITE 6 JOHNSON CITY , TN 37604 |
Primary | 11/02/2019 | $500.00 | $500.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 08/29/2019 | $1,500.00 | $1,500.00 |
|
GREGORY
, JAMES
339 ROSCOMMON DRIVE BRISTOL , TN 37620 LAWYER SELF EMPLOYED |
Primary | 10/18/2019 | $1,600.00 | $1,600.00 | |
|
HALL
, CHRISTOPHER
1429 CHEROKEE BLVD. KNOXVILLE , TN 37919 LAWYER SELF-EMPLOYED |
Primary | 11/02/2019 | $800.00 | $800.00 | |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | Primary | 09/11/2019 | $1,500.00 | $1,500.00 |
|
HIGHLANDS PHYSICIANS PAC
2004 AMERICAN WAY, STE. 201 KINGSPORT , TN 37660 |
P | Primary | 11/02/2019 | $500.00 | $500.00 |
|
HUMANA INC.
975 F STRET, NW, SUITE 550 WASHINGTON , DC 20004 |
P | Primary | 12/06/2019 | $500.00 | $500.00 |
|
HYGIENISTS FOR PROGRESS
2434 VISTA DRIVE MEMPHIS , TN 38114 |
P | Primary | 09/10/2019 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | Primary | 08/20/2019 | $1,500.00 | $1,500.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 12/05/2019 | $1,000.00 | $1,000.00 |
|
LARKEY
, MARK
114 ELIZABETH AVE GRAY , TN 37615 PRESIDENT FACE |
Primary | 11/02/2019 | $1,600.00 | $1,600.00 | |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | Primary | 09/23/2019 | $1,000.00 | $1,000.00 |
|
LEADERS FOR TENNESSEE'S FUTURE
1815 BOSCOBEL STREET NASHVILLE , TN 37206 |
P | Primary | 01/12/2020 | $500.00 | $500.00 |
|
MABE
, BUCKY
114 ELIZABETH AVENUE GRAY , TN 37615 CEO FACE |
Primary | 11/02/2019 | $1,600.00 | $1,600.00 | |
|
MABE
, JANA
1008 HILLENDALE ROAD JOHNSON CITY , TN 37615 BEST EFFORT C&C INVESTMENTS |
Primary | 11/02/2019 | $1,000.00 | $1,000.00 | |
|
PFIZER INC. PAC
235 E. 42ND STREET NEW YORK , NY 10017 |
P | Primary | 10/22/2019 | $500.00 | $500.00 |
|
SANGID
, BRYAN
2389 SAWYERS POND DR. JOHNSON CITY , TN 37604 REALTOR THE BROKERS REALTY AND AUCTION |
Primary | 11/02/2019 | $1,600.00 | $1,600.00 | |
|
SCHEU
, STEPHEN
676 LAKE PINT DRIVE PINEY FLATS , TN 37686 OWNER TIME AND PAY |
Primary | 11/02/2019 | $250.00 | $250.00 | |
|
TASCA PAC
1400 VILLAGE SQUARE BLVD., 3-175 TALLAHASSEE , FL 32312 |
P | Primary | 08/06/2019 | $500.00 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 12/02/2019 | $1,000.00 | $1,000.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | Primary | 09/25/2019 | $500.00 | $500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 12/05/2019 | $500.00 | $500.00 |
|
TENNESSEE ASSOCIATION OF BROADCASTERS PAC
TWO INTERNATIONAL PLAZA DR., STE. 902 NASHVILLE , TN 37217 |
P | Primary | 09/19/2019 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 01/06/2020 | $750.00 | $750.00 |
|
TENNESSEE CREDIT UNION LEAGUE PAC
P. O. BOX 21550 CHATTANOOGA , TN 37424 |
P | Primary | 09/06/2019 | $1,000.00 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 12/18/2019 | $250.00 | $250.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | Primary | 09/27/2019 | $1,000.00 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569 MOUNT JULIET , TN 37122 |
P | Primary | 10/10/2019 | $250.00 | $250.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | Primary | 01/09/2020 | $1,000.00 | $1,000.00 |
|
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 331607 NASHVILLE , TN 37215 |
P | Primary | 12/30/2019 | $500.00 | $500.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | Primary | 09/04/2019 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 08/05/2019 | $250.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 12/20/2019 | $250.00 | $500.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON- SALEM , NC 27102 |
P | Primary | 09/26/2019 | $500.00 | $500.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | Primary | 11/12/2019 | $1,000.00 | $1,000.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 12/10/2019 | $500.00 | $500.00 |
|
TMX PAC
15 BULL STREET, SUITE 200 SAVANNAH , GA 31401 |
P | Primary | 08/29/2019 | $1,000.00 | $1,000.00 |
|
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | Primary | 01/10/2020 | $500.00 | $500.00 |
|
TRI CITIES DENTAL HYGIENISTS ASSOCIATION
3569 MCINTOSH DRIVE KINGSPORT , TN 37663 |
Primary | 10/28/2019 | $500.00 | $500.00 | |
|
VIA
, SARA
2127 JOHNSONS GROVE ROAD BELLS , TN 38006 NURSE PRACTITIONER CHRISTIAN FAMILY MEDICINE |
Primary | 08/27/2019 | $500.00 | $500.00 | |
|
WELLCARE HEALTH PLANS, INC.
8725 HENDERSON ROAD TAMPA , FL 33634 |
P | Primary | 07/23/2019 | $1,600.00 | $1,600.00 |
|
WILSON
, JOE
213 WILLOWS RIDGE CT JOHNSON CITY , TN 37601 SELF-EMPLOYED SELF-EMPLOYED |
Primary | 11/02/2019 | $1,600.00 | $1,600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,280.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,280.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ATM FEE | $3.00 |
| ATM FEE | $3.00 |
| ATM FEE | $2.50 |
| BANK FEES | $8.00 |
| BEVERAGE | $1.75 |
| BEVERAGE | $1.75 |
| BEVERAGE | $1.75 |
| BEVERAGE /ENTERTAINMENT | $15.97 |
| DONATION | $100.00 |
| FOOD / BEVERAGE | $12.07 |
| FOOD / BEVERAGE | $6.45 |
| FOOD / BEVERAGE | $100.00 |
| FOOD / BEVERAGE | $14.97 |
| FOOD / BEVERAGE | $7.94 |
| FOOD / BEVERAGE | $11.02 |
| FOOD / BEVERAGE | $100.00 |
| FOOD / BEVERAGE | $41.09 |
| FOOD / BEVERAGE | $9.41 |
| FOOD / BEVERAGE | $5.74 |
| FOOD / BEVERAGE | $82.58 |
| FOOD / BEVERAGE | $13.48 |
| FOOD / BEVERAGE | $10.19 |
| FOOD / BEVERAGE | $73.97 |
| FOOD / BEVERAGE | $100.00 |
| FOOD / BEVERAGE | $100.00 |
| FOOD / BEVERAGE | $100.00 |
| FOOD / BEVERAGE | $12.23 |
| FOOD / BEVERAGE | $35.52 |
| FOOD / BEVERAGE | $95.11 |
| FOOD / BEVERAGE | $34.61 |
| FOOD / BEVERAGE | $100.00 |
| FOOD / BEVERAGE | $10.09 |
| FOOD / BEVERAGE | $18.78 |
| FOOD / BEVERAGE | $41.32 |
| FOOD / BEVERAGE | $4.16 |
| FOOD / BEVERAGE | $6.39 |
| FOOD / BEVERAGE | $29.66 |
| FOOD / BEVERAGE | $11.00 |
| FOOD / BEVERAGE | $22.66 |
| FOOD / BEVERAGE | $4.26 |
| FOOD / BEVERAGE | $3.65 |
| FOOD / BEVERAGE | $73.83 |
| FOOD / BEVERAGE | $5.85 |
| FOOD / BEVERAGE | $6.17 |
| FOOD / BEVERAGE | $92.64 |
| FOOD / BEVERAGE | $9.94 |
| FOOD / BEVERAGE | $6.89 |
| FOOD / BEVERAGE | $4.16 |
| FOOD / BEVERAGE | $4.15 |
| FOOD / BEVERAGE | $10.55 |
| FOOD / BEVERAGE | $49.52 |
| FOOD / BEVERAGE | $56.84 |
| FOOD / BEVERAGE | $6.34 |
| FOOD / BEVERAGE | $39.94 |
| FOOD / BEVERAGE | $100.00 |
| FOOD / BEVERAGE | $7.43 |
| FOOD / BEVERAGE | $100.00 |
| FOOD / BEVERAGE | $30.24 |
| FOOD / BEVERAGE | $30.18 |
| FOOD / BEVERAGE | $30.92 |
| FOOD / BEVERAGE | $17.01 |
| FOOD / BEVERAGE | $58.18 |
| FOOD / BEVERAGE | $7.25 |
| FOOD / BEVERAGE | $23.84 |
| GAS | $30.16 |
| GAS | $36.37 |
| GAS | $36.30 |
| GAS | $36.26 |
| GAS | $26.95 |
| GAS | $36.41 |
| GAS | $40.19 |
| GAS | $37.97 |
| GAS | $34.74 |
| GAS | $35.39 |
| GAS | $38.16 |
| GAS | $34.01 |
| GAS | $34.60 |
| GAS | $32.08 |
| GAS | $32.45 |
| GAS | $35.85 |
| GAS | $27.08 |
| GAS | $28.94 |
| GAS | $40.06 |
| GAS | $26.73 |
| GAS | $29.58 |
| GAS | $36.17 |
| GAS | $32.90 |
| GAS | $35.93 |
| GAS | $35.07 |
| GAS | $23.35 |
| GAS | $33.71 |
| GAS | $37.69 |
| GAS | $32.97 |
| GAS | $18.18 |
| GAS | $33.68 |
| VEHICLE MAINTENANCE | $1.75 |
| VEHICLE MAINTENANCE | $1.75 |
| VEHICLE MAINTENANCE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
MARK'S SELF STORAGE
1399 W JACKSON BLVD JONESBOROUGH , TN 37659 |
SIGN STORAGE | 12/13/2019 | $500.00 | |
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98052 |
OFFICE SOFTWARE | 08/26/2019 | $109.49 | |
|
RIO DE BRAZIL
1800 W MARKET ST JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 09/10/2019 | $146.98 | |
|
RIO DE BRAZIL
1800 W MARKET ST JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 10/22/2019 | $179.85 | |
|
SHAKEN NOT STIRRED PRODUCTIONS
BEST EFFORT KNOXVILLE , TN 37901 |
VIDEO PRODUCTION | 11/14/2019 | $2,400.00 | |
|
TENNESSEANS 4 LIFE
PO BOX 3622 KINGSPORT , TN 37664 |
DONATION | 11/06/2019 | $2,000.00 | |
|
TENNESSEANS 4 LIFE
PO BOX 3622 KINGSPORT , TN 37664 |
DONATION | 11/06/2019 | $600.00 | |
|
TENNESSEE STATE EMPLOYEE ASSOCIATION
627 WOODLAND ST NASHVILLE , TN 37206 |
DONATION | 12/05/2019 | $395.00 | |
|
U. S. POSTMASTER
BOONE STREET JONESBOROUGH , TN 37659 |
PO Box Fee | 11/25/2019 | $154.00 | |
|
VALVOLINE INSTANT OIL CHANGE
1413 SUNSET DRIVE JOHNSON CITY , TN 37604 |
VEHICLE MAINTENANCE | 10/11/2019 | $136.30 | |
|
VALVOLINE INSTANT OIL CHANGE
1413 SUNSET DRIVE JOHNSON CITY , TN 37604 |
VEHICLE MAINTENANCE | 12/02/2019 | $448.61 | |
|
VERIZON WIRELESS
POST OFFICE BOX 660108 DALLAS , TX 75266 |
Cell Phone | 09/03/2019 | $234.00 | |
|
VERIZON WIRELESS
POST OFFICE BOX 660108 DALLAS , TX 75266 |
Cell Phone | 10/22/2019 | $473.00 | |
|
VERIZON WIRELESS
POST OFFICE BOX 660108 DALLAS , TX 75266 |
Cell Phone | 12/06/2019 | $249.00 | |
|
VERIZON WIRELESS
POST OFFICE BOX 660108 DALLAS , TX 75266 |
Cell Phone | 12/30/2019 | $208.00 | |
|
WASHINGTON COUNTY REPUBLICAN WOMEN
BEST EFFORT JOHNSON CITY , TN 37604 |
DONATION | 12/13/2019 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$28,151.05
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$28,151.05
Ending Balance
ENDING BALANCE
$15,988.22
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
$10,321.19
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