2014 Pre-General for JIMMY MATLOCK submitted on 10/27/2014
Beginning Balance
$7,736.07
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABBOTT INSURANCE
850 MIDDLE CREEK RD SEVIERVILLE , TN 37863 |
12/20/2011 | $200.00 | $200.00 | ||
|
AGA INSURANCE, INC.
1176 N KENTUCKY ST, SUITE A KINGSTON , TN 37763-2374 |
01/04/2012 | $200.00 | $200.00 | ||
|
ASURION INSURANCE SERVICES, INC.
648 GRASSMERE PARK DR, SUITE 300 NASHVILLE , TN 37211-8202 |
01/04/2012 | $1,000.00 | $1,000.00 | ||
|
B&E DBA TRI STATE CLAIMS
124 COMMERCE STREET, SUITE 101 KINGSPORT , TN 37662 |
01/04/2012 | $200.00 | $200.00 | ||
|
BAGLEY & BAGLEY
102 E COLLEGE STREET FAYETTEVILLE , TN 37334 |
01/04/2012 | $200.00 | $200.00 | ||
|
BIBLE INSURANCE AGENCY
1600 E. ANDREW JOHNSON HWY. MORRISTOWN , TN 37814 |
07/01/2011 | $350.00 | $350.00 | ||
|
BOYLE INSURANCE AGENCY, INC.
5900 POPLAR AVENUE MEMPHIS , TN 38119-3900 |
12/20/2011 | $1,000.00 | $1,000.00 | ||
|
BRYAN WARD & ELMORE, INC.
900 WOODLAND STREET NASHVILLE , TN 37206 |
12/06/2011 | $200.00 | $200.00 | ||
|
CARRIAGE HILL INSURANCE
840 HWY 321 N LENOIR CITY , TN 37771 |
12/13/2011 | $200.00 | $200.00 | ||
|
COMMERCIAL INSURANCE ASSOCIATES, LLC
111 WESTWOOD PLACE, SUITE 100 BRENTWOOD , TN 37027 |
12/13/2011 | $1,000.00 | $1,000.00 | ||
|
ESLICK-RACKLEY B PART
PO BOX 488 PULASKI , TN 38478 |
12/22/2011 | $200.00 | $200.00 | ||
|
GRESHAM
, CYNTHIA
5900 POPLAR AVE MEMPHIS , TN 38187 INSURANCE AGENT BOYLE INSURANCE AGENCY, INC. |
09/21/2011 | $500.00 | $500.00 | ||
|
GUESS INSURANCE AGENCY
101 SOUTH WOODLAND STREET MANCHESTER , TN 37349 |
07/18/2011 | $150.00 | $150.00 | ||
|
HARDIN COUNTY BANK INSURANCE AGENCY
235 WAYNE ROAD SAVANNAH , TN 38372-1941 |
01/04/2012 | $200.00 | $200.00 | ||
|
HOLLIS
, RICHARD
5170 SANDERLIN AVE STE 101 MEMPHIS , TN 38177 INSURANCE AGENT HOLLIS AND BURNS INSURANCE |
10/28/2011 | $500.00 | $500.00 | ||
|
JACK RAY INSURANCE AGENCY
PO BOX 50 HUMBOLDT , TN 38343 |
12/13/2011 | $200.00 | $200.00 | ||
|
JACKSON
, ROBERT
3011 ARMORY DRIVE, SUITE 250 NASHVILLE , TN 37204 INSURANCE AGENT THE CRICHTON GROUP |
08/30/2011 | $250.00 | $250.00 | ||
|
JENNINGS
, THOMAS
410 WEST SEVENTH ST COLUMBIA , TN 38402 Insurance Agent Redman-Davis Inc |
12/06/2011 | $500.00 | $500.00 | ||
|
JOHN BAILEY COMPANY
1011 NORTH BROADWAY KNOXVILLE , TN 37917 |
01/04/2012 | $200.00 | $200.00 | ||
|
LIPSCOMB & PITTS INSURANCE, LLC
2670 UNION AVENUE EXT. STE. 200 MEMPHIS , TN 38112-4416 |
07/01/2011 | $2,500.00 | $3,500.00 | ||
|
LIPSCOMB & PITTS INSURANCE, LLC
2670 UNION AVENUE EXT. STE. 200 MEMPHIS , TN 38112-4416 |
12/20/2011 | $1,000.00 | $3,500.00 | ||
|
MARKUS
, ROBERT
117 W GAINES LAWRENCEBURG , TN 38464 INSURANCE AGENT MARKUS INSURANCE AGENCY |
12/20/2011 | $200.00 | $200.00 | ||
|
MCDONNELL INSURANCE, INC.
7200 GOODLETT FARMS PARKWAY CORDOVA , TN 38018 |
12/20/2011 | $1,000.00 | $1,000.00 | ||
|
MCINTURFF, JR
, JOHN
237 WEST SUMMER STREET GREENEVILLE , TN 37744 Insurance Agent McInturff, Milligan \& Brooks |
09/06/2011 | $250.00 | $250.00 | ||
|
MCINTURFF III
, JOHN
124 COMMERCE ST, SUITE 101 KINGSPORT , TN 37662 INSURANCE AGENT B&E DBA TRI STATE CLAIMS |
08/08/2011 | $500.00 | $500.00 | ||
|
MILLER LOUGHRY BEACH INSURANCE SERVICES
214 W. COLLEGE STREET MURFREESBORO , TN 37130 |
01/04/2012 | $1,000.00 | $1,000.00 | ||
|
MSC INSURANCE AGENCY, LLC
PO BOX 3220 CLARKSVILLE , TN 37043 |
09/09/2011 | $300.00 | $300.00 | ||
|
MY TEAM INSURANCE SERVICES, LLC
1507 MEMORIAL BLVD. MURFREESBORO , TN 37129 |
07/01/2011 | $200.00 | $200.00 | ||
|
OCCUSURE WORKERS' COMP SPECIALISTS
6 CADILLAC DRIVE, SUITE 370 BRENTWOOD , TN 37027 |
01/04/2012 | $200.00 | $200.00 | ||
|
OWNBY INSURANCE SERVICE, INC.
400 COURT AVE SEVIERVILLE , TN 37862-3415 |
12/13/2011 | $200.00 | $200.00 | ||
|
PINSON
, MAURICE
2000 GLEN ECHO ROAD, STE. 100 NASHVILLE , TN 37215-2857 INSURANCE AGENT TRANSPORT SPECIALTIES, INC. |
01/04/2012 | $1,000.00 | $1,000.00 | ||
|
PITTS
, HENRY
1715 UNION AVENUE MEMPHIS , TN 38104 Insurance Agent Pitts Boyd Insurance, Inc. |
07/12/2011 | $250.00 | $250.00 | ||
|
PORCH-STRIBLING-WEBB, INC.
132 EAST MAIN STREET WAVERLY , TN 37185 |
01/04/2012 | $500.00 | $500.00 | ||
|
RABORN
, DEREK
200 S. LOWRY STREET SMYRNA , TN 37167 Insurance Agent Raborn Insurance Agency, Inc. |
10/11/2011 | $400.00 | $400.00 | ||
|
S. N. ANTHONY, INC.
104 WASHINGTON STREET RIPLEY , TN 38063 |
01/04/2012 | $500.00 | $500.00 | ||
|
SHIPP
, TONY
111 WESTWOOD PLACE, SUITE 200 BRENTWOOD , TN 37027 Insurance Agent Commercial Insurance Associates, Inc. |
08/29/2011 | $250.00 | $250.00 | ||
|
SPANN INSURANCE, INC.
710 THOMPSON LANE NASHVILLE , TN 37204 |
12/13/2011 | $500.00 | $500.00 | ||
|
STRATE
, THOMAS
400 W MAIN ST #207 MORRISTOWN , TN 37814 Insurance Agent Strate Insurance Group, Inc. |
08/16/2011 | $1,000.00 | $1,000.00 | ||
|
STRATE INSURANCE GROUP, INC.
1750 WEST ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
01/04/2012 | $500.00 | $500.00 | ||
|
THE CRICHTON GROUP
3011 ARMORY DRIVE, SUITE 250 NASHVILLE , TN 37204 |
12/20/2011 | $1,000.00 | $1,000.00 | ||
|
THOMA
, BUSCH
210 NORTH ATLANTIC ST TULLAHOMA , TN 37388 Insurance Agent E. B. Thoma \& Son Agency |
07/18/2011 | $500.00 | $500.00 | ||
|
TOWNSEND-EVANS INSURANCE
20 WEST 2ND STREET PARSONS , TN 38363 |
12/13/2011 | $200.00 | $200.00 | ||
|
VAN CLEAVE
, ROBERT
116 20TH AVE. SOUTH NASHVILLE , TN 37203 INSURANCE AGENT BANDY VAN CLEAVE AND WILLIAMSON LLC |
09/13/2011 | $250.00 | $250.00 | ||
|
WARD
, JAMES
3011 ARMORY DRIVE, SUITE 250 NASHVILLE , TN 37204 Insurance Agent Crichton Brandon Jackson \& Ward Inc. |
08/30/2011 | $500.00 | $500.00 | ||
|
WHITE & ASSOC FIRST CITIZENS INS LLC
220 N. MAIN STREET DYERSBURG , TN 38024 |
07/01/2011 | $1,625.00 | $1,625.00 | ||
|
WILLIAMSON, JR.
, CHARLES
116 20TH AVE. SOUTH NASHVILLE , TN 37203 INSURANCE AGENT BANDY, VAN CLEAVE \& WILLIAMSON LLC |
10/28/2011 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,650.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,650.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| Annual PAC Fee | $100.00 |
| BANK FEES | $279.65 |
| OFFICE SUPPLIES | $9.58 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BERKE
, ANDREW
P. O. BOX 4747 CHATTANOOGA , TN 37405 |
C | CONTRIBUTION | 11/23/2011 | $1,000.00 |
|
ELDRIDGE
, JIMMY
29 EMERALD LAKE DRIVE JACKSON , TN 38305 |
C | CONTRIBUTION | 09/29/2011 | $1,000.00 |
|
FAULK
, MIKE
112 EAST MAIN BLVD CHURCH HILL , TN 37642 |
C | CONTRIBUTION | 10/06/2011 | $1,000.00 |
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 01/04/2012 | $500.00 |
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 08/05/2011 | $500.00 |
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 219 JOELTON , TN 37080 |
P | CONTRIBUTION | 09/29/2011 | $2,500.00 |
|
JOHNSON
, JACK
330 FRANKLIN RD., SUITE 135A-178 BRENTWOOD , TN 37027 |
C | CONTRIBUTION | 11/14/2011 | $1,000.00 |
|
KEISLING
, KELLY
P. O. BOX 577 BYRDSTOWN , TN 38549 |
C | CONTRIBUTION | 09/29/2011 | $1,000.00 |
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 10/06/2011 | $1,000.00 |
|
KYLE
, JIM
100 PEABODY PLACE, SUITE 1300 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 11/29/2011 | $1,000.00 |
|
MASSEY
, REBECCA DUNCAN
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 01/04/2012 | $500.00 |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | CONTRIBUTION | 12/12/2011 | $1,000.00 |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | CONTRIBUTION | 07/08/2011 | $1,000.00 |
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | CONTRIBUTION | 12/21/2011 | $1,000.00 |
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | CONTRIBUTION | 12/05/2011 | $2,000.00 |
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | CONTRIBUTION | 09/29/2011 | $2,500.00 |
|
TODD
, CURRY
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 01/04/2012 | $500.00 |
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | CONTRIBUTION | 07/20/2011 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,767.26
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,767.26
Ending Balance
ENDING BALANCE
$8,618.81
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
INSURORS OF TENNESSEE
2500 21ST AVE. S, STE. 200 NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 10/27/2006 | $106.33 | $0.00 | $106.33 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00