Pre-Primary for AGC PAC submitted on 07/29/2014
Beginning Balance
$14,191.82
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
OAKLEY
, J.A.
P.O. BOX 520 LIVINGSTON , TN 38570 ATTORNEY SELF |
7/12/12 | $1,000.00 | |
|
OAKLEY
, MILLARD
P.O. BOX 520 LIVINGSTON , TN 38570 RETIRED |
7/12/12 | $1,000.00 | |
|
OFFICER
, JOHN
109 SOUTH COURT LIVINGSTON , TN 38570 BUSINESSMAN SELF EMPLOYED |
7/19/12 | $250.00 | |
|
OFFICER
, JULIE
109 SOUTH COURT SQUARE LIVINGSTON , TN 37570 ATTORNEY SELF-EMPLOYED |
7/19/12 | $250.00 | |
|
PAYNE
, BEVERLY
694 DEER LODGE HWY. SUNBRIGHT , TN 37872 RETIRED |
7/2/12 | $200.00 | |
|
SELLS
, TAMMIE
115 SELLS LANE LIVINGSTON , TN 38570 ADMINISTRATOR M.V. OAKLEY |
7/12/12 | $500.00 | |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 7/2/12 | $600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FENTRESS COURIER
114 WHITE OAK RD. JAMESTOWN , TN 38556 |
ADVERTISING | 7/21/12 | $1,014.80 | ||||
|
JACKSON COUNTY SENTINEL
P.O. BOX 37 GAINESBORO , TN 38562 |
ADVERTISING | 7/19/12 | $315.00 | ||||
|
LIVINGSTON ENTERPRISE
P.O. BOX 129 LIVINGSTON , TN 38570 |
ADVERTISING | 7/21/12 | $375.00 | ||||
|
MORGAN COUNTY NEWS
P.O. BOX 346 WARTBURG , TN 37887 |
ADVERTISING | 7/21/12 | $970.00 | ||||
|
NAPIER
, DONALD E.
P.O. BOX 792 CROSSVILLE , TN 38557 |
PRINTING | 7/20/12 | $2,200.00 | ||||
|
NAPIER
, DONALD E.
P.O. BOX 792 CROSSVILLE , TN 38557 |
ADVERTISING | 7/20/12 | $220.00 | ||||
|
OVERTON COUNTY NEWS
415 WEST MAIN STREET LIVINGSTON , TN 38570 |
ADVERTISING | 7/19/12 | $731.20 | ||||
|
WCLC
HIGHWAY 52 JAMESTOWN , TN 38556 |
ADVERTISING | 7/18/12 | $160.00 | ||||
|
WDEB
P.O. BOX 69 JAMESTOWN , TN 38556 |
ADVERTISING | 7/18/12 | $400.00 | ||||
|
WECO
P.O. BOX 100 WARTBURG , TN 37887 |
ADVERTISING | 7/21/12 | $900.00 | ||||
|
WLIV
1130 WEST MAIN LIVINGSTON , TN 38570 |
ADVERTISING | 7/17/12 | $572.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$14,191.82
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