Amended Pre-Primary for DAVIDSON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE submitted on 10/27/2014
Beginning Balance
$8,095.42
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BANK OF AMERICA TENNESSEE PAC
1100 NORTH KING STREET, DE5-001-02-07 WILMINGTON , DE 19884 |
P | 01/10/2012 | $250.00 |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | 01/09/2012 | $500.00 |
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
1300 I STREET, NW, SUITE 525 WASHINGTON , DC 20005 |
P | 12/27/2011 | $200.00 |
|
EASTMAN STATE OF TENNESSEE PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | 11/11/2011 | $1,000.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 01/10/2012 | $500.00 |
|
HALLS REPUBLICAN CLUB
P.O. BOX 70505 KNOXVILLE , TN 37938 |
P | 11/21/2011 | $250.00 |
|
HASLAM II
, JAMES
PO BOX 10146 KNOXVILLE , TN 37939 PRESIDENT PILOT CORPORATION |
01/09/2012 | $1,400.00 | |
|
HEALTH MANAGEMENT ASSOCIATES- TENNESSEE
200 BLOUNT AVE., SUITE 600 KNOXVILLE , TN 37920 |
P | 01/05/2012 | $1,000.00 |
|
HYGIENISTS FOR PROGRESS
1548 ELLER DRIVE NASHVILLE , TN 37221 |
P | 01/05/2012 | $500.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 01/05/2012 | $500.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 01/05/2012 | $1,000.00 |
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | 11/09/2011 | $100.00 |
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | 01/05/2012 | $1,000.00 |
|
PFIZER PAC
235 E. 42ND ST. NEW YORK , NY 10017 |
P | 01/09/2012 | $1,000.00 |
|
SECURITY FINANCE CORPORATION OF SPARTANBURG
P. O. BOX 811, 181 SECURITY PLACE SPARTANBURG , SC 29307 |
P | 01/09/2012 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 12/21/2011 | $300.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | 01/09/2012 | $1,000.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE KNOXVILLE , TN 37919 |
P | 01/09/2012 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 01/05/2012 | $500.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | 12/19/2011 | $1,000.00 |
|
TENNESSEE NATURAL RESOURCES DEVELOPMENT PAC
12227 S. FOX DEN DRIVE KNOXVILLE , TN 37934 |
P | 01/05/2012 | $2,000.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | 01/06/2012 | $1,000.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | 01/05/2012 | $300.00 |
|
TENNESSEE PSYCHIATRIC ASSN PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | 01/05/2012 | $500.00 |
|
TENNESSEE TITLE PLEDGE PAC
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | 01/09/2012 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,991.83
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,991.83
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $64.40 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CHASE CARD SERVICE
PO BOX 94014 PALATINE , IL 60094-4014 |
CREDIT CARD FEES | 01/04/2012 | $47.45 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 12/20/2011 | $30.00 | ||||
|
FEDEX OFFICE
7240 KINGSTON PIKE KNOXVILLE , TN 37919 |
PRINTING | 01/04/2012 | $83.04 | ||||
|
THE CHOP HOUSE
4870 HARVEST MILL WAY KNOXVILLE , TN 37918 |
FOOD / BEVERAGE | 01/04/2011 | $400.00 | ||||
|
WEST KNOXVILLE GOP
7104 WESTWAY CIRCLE KNOXVILLE , TN 37919 |
TICKET EVENT EXPENSE | 12/12/2011 | $125.00 | ||||
|
WINTERS
, IRIS
914 MURFREESBORO ROAD FRANKLIN , TN 37064 |
CATERING | 01/05/2012 | $340.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,114.66
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,114.66
Ending Balance
ENDING BALANCE
$11,972.59
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