2008 4th Quarter for JIM TRACY submitted on 01/23/2009
Beginning Balance
$125,259.21
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | Primary | 06/25/2012 | $1,500.00 | $2,000.00 |
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | Primary | 06/26/2012 | $500.00 | $500.00 |
|
BURGESS
, LARRY
710 N. WASHINGTON AVENUE COOKEVILLE , TN 38501 BUSINESSMAN CASH EXPRESS LLC |
Primary | 05/30/2012 | $1,000.00 | $1,000.00 | |
|
DANIEL
, MARTIN
1834 DUNCAN WOODS LANE KNOXVILLE , TN 37919 BUSINESS OWNER ELEVATION OUTDOOR ADVERTISING |
Primary | 06/19/2012 | $250.00 | $250.00 | |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | Primary | 06/25/2012 | $1,000.00 | $2,000.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 05/21/2012 | $6,100.00 | $7,100.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
155 ASCOT PARK COMMON DR. MEMPHIS , TN 38120 |
P | Primary | 06/19/2012 | $500.00 | $1,000.00 |
|
GAW
, PAUL
2199 GARRISON ROAD COOKEVILLE , TN 38501 BUSINESSMAN CASH EXPRESS LLC |
Primary | 05/30/2012 | $1,000.00 | $1,000.00 | |
|
INSURANCE AND FINANCIAL ADVISORS PAC
PO BOX 11955 MURFREESBORO , TN 37129 |
P | Primary | 06/25/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 159035 NASHVILLE , TN 37215 |
P | Primary | 06/25/2012 | $1,500.00 | $1,500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | 06/24/2012 | $500.00 | $500.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | Primary | 06/25/2012 | $1,000.00 | $2,000.00 |
|
TENNESSEE VALLEY WATER ALLIANCE
15918 LAKEWOOD DRIVE SALE CREEK , TN 37373 |
P | Primary | 06/20/2012 | $500.00 | $1,900.00 |
|
UNITED PARCEL SERVICE INC. PAC
55 GLENLAKE PARKWAY NE ATLANTA , GA 30328 |
P | Primary | 06/25/2012 | $1,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,635.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,635.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXPENSE | $71.00 |
| CAMPAIGN WORKERS | $700.00 |
| CAUCUS STAFF GIFTS | $28.41 |
| DONATIONS | $365.00 |
| FOOD / BEVERAGE | $1,419.89 |
| GAS | $75.00 |
| Parking | $16.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
FOOD / BEVERAGE | 06/22/2012 | $43.63 | |
|
, |
FOOD / BEVERAGE | 07/14/2012 | $63.43 | |
|
BROOKS
, KEVIN
PO BOX 4801 CLEVELAND , TN 37320 |
C | CONTRIBUTION | 05/31/2012 | $1,400.00 |
|
CHAMPYS FRIED CHICKEN
526 EAST M.L. KING BLVD. CHATTANOOGA , TN 37403 |
FOOD / BEVERAGE | 06/30/2012 | $54.18 | |
|
CHAMPYS FRIED CHICKEN
526 EAST M.L. KING BLVD. CHATTANOOGA , TN 37403 |
FOOD / BEVERAGE | 06/14/2012 | $141.46 | |
|
CHAMPYS FRIED CHICKEN
526 EAST M.L. KING BLVD. CHATTANOOGA , TN 37403 |
FOOD / BEVERAGE | 04/13/2012 | $88.38 | |
|
CHAMPYS FRIED CHICKEN
526 EAST M.L. KING BLVD. CHATTANOOGA , TN 37403 |
FOOD / BEVERAGE | 04/05/2012 | $61.90 | |
|
CHATTANOOGA AREA VETERANS COUNCIL
POB 24984 CHATTANOOGA , TN 37422 |
DONATIONS | 04/06/2012 | $160.00 | |
|
CMG FUEL
3504 HIXSON PK HIXSON , TN 37343 |
GAS | 06/28/2012 | $58.50 | |
|
CMG FUEL
3504 HIXSON PK HIXSON , TN 37343 |
GAS | 06/15/2012 | $78.00 | |
|
CMG FUEL
3504 HIXSON PK HIXSON , TN 37343 |
GAS | 04/01/2012 | $62.00 | |
|
DAVID NORTON FOR JUDGE
POB 1381 HIXSON , TN 37343 |
CONTRIBUTION | 05/21/2012 | $500.00 | |
|
DENNIS
, VANCE
545 CEDAR COVE LANE SAVANNAH , TN 38372 |
C | CONTRIBUTION | 05/25/2012 | $1,300.00 |
|
EBENEZER BAPTIST CHURCH
6028 EBENEZER ROAD GREENBRIAR , TN 37073 |
DONATIONS | 05/21/2012 | $125.00 | |
|
FARMER
, ANDREW ELLIS
103 COMMERCE STREET SEVIERVILLE , TN 37862 |
C | CONTRIBUTION | 06/25/2012 | $1,000.00 |
|
FORD
, DALE
678 BRETHREN CHURCH ROAD JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 05/25/2012 | $1,000.00 |
|
GARY STARNES FOR JUDGE
1200 PERIMETER DRIVE, S-260 CHATTANOOGA , TN 37421 |
CONTRIBUTION | 06/15/2012 | $250.00 | |
|
GODADDY.COM
14455 N. HAYDEN ROAD SCOTTSDALE , AZ 85260 |
WEB SITE FEE | 04/13/2012 | $624.95 | |
|
GREEN
, MARK E.
1600 OAK PLAINS ROAD ASHLAND CITY , TN 37015 |
C | CONTRIBUTION | 06/19/2012 | $1,000.00 |
|
HAMILTON COUNTY REPUBLICAN PARTY
N. MARKET STREET CHATTANOOGA , TN 37405 |
DONATIONS | 06/25/2012 | $100.00 | |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION GENERAL | 06/25/2012 | $600.00 |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION PRIMARY | 06/25/2012 | $400.00 |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 05/25/2012 | $1,000.00 |
|
HERMITAGE HOTEL
231 6TH AVENUE NORTH NASHVILLE , TN 37219 |
RECEPTION | 06/18/2012 | $1,733.25 | |
|
HILL
, TIMOTHY
103 POLO DRIVE BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 06/25/2012 | $1,000.00 |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 06/07/2012 | $62.00 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 05/17/2012 | $41.33 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 05/02/2012 | $64.00 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 05/09/2012 | $56.51 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 04/20/2012 | $63.75 | |
|
LITTLETON
, MARY
104 STEVEN NICKS DR. DICKSON , TN 37055 |
C | CONTRIBUTION | 06/25/2012 | $1,000.00 |
|
LOE
, GARY
P.O. BOX 50444 KNOXVILLE , TN 37950 |
C | CONTRIBUTION | 05/31/2012 | $1,400.00 |
|
LUPI'S PIZZA
HIXSON PIKE HIXSON , TN 37343 |
FOOD / BEVERAGE | 06/17/2012 | $213.89 | |
|
LUPI'S PIZZA
HIXSON PIKE HIXSON , TN 37343 |
FOOD / BEVERAGE | 05/20/2012 | $55.67 | |
|
MACAUTHORITY
2100 HAMILTON PLACE, S-318 CHATTANOOGA , TN 37421 |
COMPUTER EQUIPMENT | 05/21/2012 | $1,495.62 | |
|
MACAUTHORITY
2100 HAMILTON PLACE, S-318 CHATTANOOGA , TN 37421 |
COMPUTER REPAIR | 05/15/2012 | $321.20 | |
|
MAPCO EXPRESS
1933 HAMILL RD CHATTANOOGA , TN 37343 |
GAS | 04/22/2012 | $84.75 | |
|
MCMINNVILLE FLORIST
117 UNDERWOOD ROAD MCMINNVILLE , TN 37110 |
FLOWERS FOR FUNERAL | 06/01/2012 | $107.50 | |
|
MONTGOMERY
, RICHARD
1582 BROAD RIVER LANE SEVIERVILLE , TN 37876 |
C | CONTRIBUTION | 05/21/2012 | $1,000.00 |
|
MOODY
, DEBRA
3176 OIL MILL ROAD COVINGTON , TN 38019 |
C | CONTRIBUTION | 06/25/2012 | $1,000.00 |
|
MORTON'S RESTAURANT
618 CHURCH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 04/02/2012 | $33.35 | |
|
NICELEY
, FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 |
C | CONTRIBUTION | 06/15/2012 | $1,000.00 |
|
NICELEY
, FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 |
C | CONTRIBUTION | 05/21/2012 | $1,000.00 |
|
OFFICE DEPOT
5756 HWY 153 HIXSON , TN 37343 |
OFFICE SUPPLIES | 06/06/2012 | $49.15 | |
|
OUTBACK STEAKHOUSE
HIGHWAY 153 HIXSON , TN 37343 |
FOOD / BEVERAGE | 05/05/2012 | $161.43 | |
|
PAPA JOHNS PIZZA
2316 WEST END AVENUE NASHVILLE , TN 37243 |
FOOD / BEVERAGE | 04/26/2012 | $500.00 | |
|
PARTNERSHIP FOR FAMILIES, CHILDREN & ADULTS
1800 MCCALLIE AVENUE CHATTANOOGA , TN 37404 |
DONATIONS | 06/23/2012 | $1,000.00 | |
|
PASTA ITALIA
2 UNION SQUARE CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 04/06/2012 | $115.23 | |
|
RACEWAY
2528 BROAD STREET CHATTANOOGA , TN 37402 |
GAS | 05/28/2012 | $75.00 | |
|
RACEWAY
2528 BROAD STREET CHATTANOOGA , TN 37402 |
GAS | 05/02/2012 | $30.50 | |
|
SPARKS
, MICHAEL
114 WOODLAND DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 05/31/2012 | $400.00 |
|
STEVE RAY'S AAA
9041 LEE HWY OOLTEWAH , TN 37363 |
GAS | 05/31/2012 | $85.20 | |
|
SWANN
, ART
1507 S. COURT STREET MARYVILLE , TN 37803 |
C | CONTRIBUTION | 06/12/2012 | $1,000.00 |
|
TN REPUBLICAN PARTY
2424 21ST AVENUE NASHVILLE , TN 37212 |
CONTRIBUTION | 06/21/2012 | $5,000.00 | |
|
TN REPUBLICAN PARTY
2424 21ST AVENUE NASHVILLE , TN 37212 |
REGISTRATION FEE | 04/14/2012 | $350.00 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 05/30/2012 | $223.95 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 05/20/2012 | $218.95 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 04/01/2012 | $219.12 | |
|
WATSON
, ERIC
605 OCOEE HILLS CIRCLE CLEVELAND , TN 37323 |
C | CONTRIBUTION | 05/31/2012 | $1,400.00 |
|
WEAVER
, TERRI LYNN
100 SEABOWISHA LANE LANCASTER , TN 38569 |
C | CONTRIBUTION | 06/04/2012 | $1,150.00 |
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 06/25/2012 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$130,943.18
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$130,823.96
Ending Balance
ENDING BALANCE
$70.25
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