2016 Pre-Primary for SAM WHITSON submitted on 07/28/2016
Beginning Balance
$28,312.04
Receipts
Monetary Contributions, Unitemized
$3,036.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | Primary | 11/03/2011 | $300.00 | $300.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 11/08/2011 | $1,000.00 | $1,000.00 |
|
CIGNA CORPORATION PAC
174 WATERFRONT STREET, SUITE 500 NATIONAL HARBOR , MD 20745 |
P | Primary | 12/05/2011 | $200.00 | $200.00 |
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
1300 I STREET, NW, SUITE 525 WASHINGTON , DC 20005 |
P | Primary | 12/29/2011 | $200.00 | $200.00 |
|
DELTA DENTAL PLAN OF TENN COMMITTEE FOR GOOD GOVERNMENT
240 VENTURE CIRCLE NASHVILLE , TN 37228 |
P | Primary | 12/28/2011 | $300.00 | $300.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 12/15/2011 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 12/05/2011 | $500.00 | $500.00 |
|
JFK LUNCHEON CLUB FOR TVAC
BEST EFFORT MADE CHATTANOOGA , TN 00000 |
Primary | 11/28/2011 | $250.00 | $250.00 | |
|
MERCK & CO. INC. EMPLOYEES PAC
2350 KERNER BLVD, STE 250 SAN RAFAEL , CA 94901 |
P | Primary | 09/02/2011 | $300.00 | $300.00 |
|
MID-SOUTH CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE NASHVILLE , TN 37214 |
P | Primary | 11/10/2011 | $500.00 | $500.00 |
|
SERVICE CORPORATION INTERNATIONAL
1929 ALLEN PARKWAY HOUSTON , TX 77019 |
P | Primary | 10/29/2011 | $300.00 | $300.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 11/16/2011 | $500.00 | $500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
4423 LEALAND LANE NASHVILLE , TN 37204 |
P | Primary | 01/04/2012 | $500.00 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | Primary | 11/10/2011 | $500.00 | $500.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | Primary | 11/10/2011 | $500.00 | $500.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | Primary | 01/04/2011 | $1,000.00 | $1,000.00 |
|
TENNESSEE PSYCHIATRIC ASSN PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | Primary | 11/16/2011 | $250.00 | $250.00 |
|
TENNESSEE RADIOLOGISTS PAC
2301 21ST AVE S NASHVILLE , TN 37212 |
P | Primary | 11/25/2011 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 09/30/2011 | $250.00 | $250.00 |
|
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631 |
P | Primary | 12/20/2011 | $250.00 | $250.00 |
|
TENNESSEE VALLEY WATER ALLIANCE
15918 LAKEWOOD DRIVE SALE CREEK , TN 37373 |
P | Primary | 11/09/2011 | $500.00 | $500.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | Primary | 12/10/2011 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$66,086.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$66,086.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $25.07 |
| FOOD / BEVERAGE | $29.65 |
| FOOD / BEVERAGE | $19.00 |
| FOOD / BEVERAGE | $27.71 |
| FOOD / BEVERAGE | $31.71 |
| FOOD / BEVERAGE | $65.78 |
| GAS | $53.20 |
| OFFICE SUPPLIES | $19.22 |
| OFFICE SUPPLIES | $20.18 |
| OFFICE SUPPLIES | $15.94 |
| OFFICE SUPPLIES | $88.49 |
| OFFICE SUPPLIES | $59.00 |
| OFFICE SUPPLIES | $43.36 |
| OFFICE SUPPLIES | $68.77 |
| OFFICE SUPPLIES | $48.24 |
| OFFICE SUPPLIES | $76.45 |
| OFFICE SUPPLIES | $38.23 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON MARKETPLACE
P.O. BOX 81226 SEATTLE , WA 98108 |
VIDEO CAMCORDER FOR WEBCAST | 12/30/2011 | $2,999.66 | |
|
DELTA AIRLINES INC
P.O. BOX 20706 ATLANTA , GA 30320 |
TRAVEL INSURANCE | 06/17/2011 | $130.00 | |
|
GREATER HAMILTON COUNTY DEMOCRATIC WOMEN
108 LOUISIANA AVENUE SIGNAL MTN , TN 37377 |
CONTRIBUTION | 01/07/2011 | $120.00 | |
|
GREATER HAMILTON COUNTY DEMOCRATIC WOMEN
108 LOUISIANA AVENUE SIGNAL MTN , TN 37377 |
CONTRIBUTION | 08/09/2011 | $300.00 | |
|
HAMILTON COUNTY DEMOCRATIC PARTY
1400 BAILEY AVENUE CHATTANOOGA , TN 37403 |
CONTRIBUTION | 07/29/2011 | $1,000.00 | |
|
MARILYN ROBINSON CAMPAIGN
PO BOX 140411 NASHVILLE , TN 37214 |
CAMPAIGN CONTRIBUTION | 08/26/2011 | $150.00 | |
|
NBCSL
444 N. CAPITOL ST. NW SUITE 622 WASHINGTON , DC 20001 |
ATTENDED NBCSL | 10/18/2011 | $475.00 | |
|
OFFICE DEPOT
5756 BRAINERD ROAD CHATTANOOGA , TN 37411 |
PRINTING | 11/22/2011 | $100.15 | |
|
OFFICE DEPOT
5756 BRAINERD ROAD CHATTANOOGA , TN 37411 |
OFFICE SUPPLIES | 08/26/2011 | $107.03 | |
|
OFFICE DEPOT
5756 BRAINERD ROAD CHATTANOOGA , TN 37411 |
PRINTING | 08/31/2011 | $361.71 | |
|
OFFICE DEPOT
5756 BRAINERD ROAD CHATTANOOGA , TN 37411 |
PRINTING | 08/11/2011 | $374.33 | |
|
OFFICE DEPOT
5756 BRAINERD ROAD CHATTANOOGA , TN 37411 |
OFFICE SUPPLIES | 12/30/2011 | $111.39 | |
|
OFFICE DEPOT
5756 BRAINERD ROAD CHATTANOOGA , TN 37411 |
PRINTING | 09/11/2011 | $243.42 | |
|
OFFICE DEPOT
5756 BRAINERD ROAD CHATTANOOGA , TN 37411 |
PRINTING | 11/14/2011 | $103.56 | |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 09/21/2011 | $599.00 |
|
VERIZON WIRELESS
PO BOX 4001 ACWORTH , GA 30101 |
TELEPHONE | 09/22/2011 | $114.29 | |
|
VERIZON WIRELESS
PO BOX 4001 ACWORTH , GA 30101 |
TELEPHONE | 08/03/2011 | $233.59 | |
|
VERIZON WIRELESS
PO BOX 4001 ACWORTH , GA 30101 |
TELEPHONE | 11/07/2011 | $131.08 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$30,171.87
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$30,171.87
Ending Balance
ENDING BALANCE
$64,226.17
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
$724.48
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