Pre-General for TIME WARNER COMMUNICATIONS EMPLOYEES PAC submitted on 10/30/2006
Beginning Balance
($13.19)
Receipts
Monetary Contributions, Unitemized
$13.19
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BUDGET AUTO SALES
4810 WEST GREEN HILL ROAD MCMINNVILLE , TN 37110 |
07/20/2012 | $100.00 | |
|
BURCH
, ERIC
200 SOUTH WOODLAND STREET MANCHESTER , TN 37355 ATTORNEY-AT-LAW SELF-EMPLOYED |
07/10/2012 | $500.00 | |
|
CHEATHAM
, LYLE
148 ANGUS LN MANCHESTER , TN 37355 RETIRED RETIRED |
07/09/2012 | $250.00 | |
|
CONLEY
, JAMES F.
P.O. BOX 176 TULLAHOMA , TN 37388 ATTORNEY SELF-EMPLOYED |
07/11/2012 | $600.00 | |
|
DYKES
, CORDELL
124 FAIRVIEW ROAD MCMINNVILLE , TN 37110 BEST EFFORT MADE BEST EFFORT MADE |
07/23/2012 | $100.00 | |
|
GONDER
, RUFUS
P O BOX 592 MCMINNVILLE , TN 37110 CERTIFIED PUBLIC ACCOUNTANT SELF-EMPLOYED |
07/17/2012 | $1,000.00 | |
|
GRIFFIN
, GARY
458 TODD LN MCMINNVILLE , TN 37110 POSTAL WORKER MCMINNVILLE POST OFFICE |
07/12/2012 | $150.00 | |
|
HALLUM
, MICHAEL
480 HALLUM ROAD MCMINNVILLE , TN 37110 NURSERYMAN MOUNTAIN CREEK NURSERY |
07/12/2012 | $100.00 | |
|
HILLIS
, JAMES
5598 VIOLA ROAD MCMINNVILLE , TN 37110 BEST EFFORT MADE BEST EFFORT MADE |
07/03/2012 | $200.00 | |
|
HULLETT
, CHARLES
1232 BEACON LIGHT ROAD MORRISON , TN 37357 SALESMAN HULLETTS TIRE AND LUBE |
07/2/2012 | $250.00 | |
|
LABAR
, JOHN R.
1300 CEDAR LANE APT L-5 TULLAHOMA , TN 37388 ATTORNEY SELF-EMPLOYED |
07/05/2012 | $250.00 | |
|
MARTIN
, HAROLD
1422 SPARTA ROAD MCMINNVILLE , TN 37110 BEST EFFORT MADE BEST EFFORT MADE |
07/23/2012 | $500.00 | |
|
MCGREGOR
, DAVID
5134 MANCHESTER HWY. MORRISON , TN 37357 NURSERYMAN SELF-EMPLOYED |
07/09/2012 | $250.00 | |
|
MOORE
, FRED
4231 OLD SMITHVILLE HIGHWAY ROAD MCMINNVILLE , TN 37110 RETIRED RETIRED |
07/09/2012 | $250.00 | |
|
MORROW
, STEPHANIE
10449 SMITHVILLE HWY MCMINNVILLE , TN 37110 SELF-EMPLOYED ROLLER AUTOMOTIVE |
07/03/2012 | $500.00 | |
|
SMITH
, TWANA
973 INDIAN MOUND DR MCMINNVILLE , TN 37110 BEST EFFORT MADE BEST EFFORT MADE |
07/10/2012 | $200.00 | |
|
STANGER
, STEVEN
297 WEST LAUREL AVENUE MCMINNVILLE , TN 37110 BEST EFFORT MADE BEST EFFORT MADE |
07/17/2012 | $250.00 | |
|
TURNER AUTO SALVAGE
2521 NASHVILLE HIGHWAY MCMINNVILLE , TN 37110 |
07/05/2012 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13.19
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/06/2012 | $10,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13.19
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADCOCK
, JORDAN
448 CAPSHAW RD. SMITHVILLE , TN 37166 |
CAMPAIGN WORKERS | 07/20/2012 | $262.00 | ||||
|
ADCOCK
, JORDAN
448 CAPSHAW RD. SMITHVILLE , TN 37166 |
CAMPAIGN WORKERS | 07/13/2012 | $270.00 | ||||
|
ADCOCK
, JORDAN
448 CAPSHAW RD. SMITHVILLE , TN 37166 |
CAMPAIGN WORKERS | 07/06/2012 | $210.00 | ||||
|
AUTO ZONE
509 NORTH CHANCERY STREET MCMINNVILLE , TN 37110 |
MATERIAL FOR SIGNS | 07/11/2012 | $7.11 | ||||
|
CITY OF MCMINNVILLE PARKS AND RECREATION
500 GARFIELD ST MCMINNVILLE , TN 37110 |
VENUE RENTAL | 07/13/2012 | $150.00 | ||||
|
COOK
, BRYAN
1712 TURFLAND CT MURFREESBORO , TN 37127 |
TICKETS TO DEMOCRATIC EVENT | 07/11/2012 | $48.00 | ||||
|
CO-OP
1839 SOUTH CHANCERY ST MCMINNVILLE , TN 37110 |
GAS FOR PUTTING UP CAMPAIGN SIGNS | 07/10/2012 | $26.18 | ||||
|
CO-OP
1839 SOUTH CHANCERY ST MCMINNVILLE , TN 37110 |
MATERIAL FOR SIGNS | 07/10/2012 | $141.58 | ||||
|
DOLLAR GENERAL STORE
9815 MANCHESTER HWY MORRISON , TN 37357 |
MATERIAL FOR SIGNS | 07/10/2012 | $18.63 | ||||
|
DOWNTOWN SERVICE CENTER
203 SPARTA ROAD MCMINNVILLE , TN 37110 |
GAS | 07/17/2012 | $69.03 | ||||
|
FRONTIER
202 N CHANCERY STREET MCMINNVILLE , TN 37110 |
TELEPHONE/INTERNET | 07/09/2012 | $1,294.26 | ||||
|
GCTV GRUNDY COUNTY TELEVISION
383 FOREST POINT RD. MONTEAGLE , TN 37356 |
TELEVISION ADDS | 07/13/2012 | $360.00 | ||||
|
GCTV GRUNDY COUNTY TELEVISION
383 FOREST POINT RD. MONTEAGLE , TN 37356 |
TELEVISION ADDS | 07/02/2012 | $380.00 | ||||
|
HANDY RENYAL CENTER
120 VONLUNTEER DR. MCMINNVILLEN , TN 37110 |
PARTY / BANQUET SUPPLY RENTAL | 07/20/2012 | $280.26 | ||||
|
HEALTHCARE SERVICES GROUP
3220 TILLMAN DR. SUITE 300 BENSALEM , PA 19020 |
SUPPLIES FOR CAMPAIGN EVENT | 07/23/2012 | $106.08 | ||||
|
HOLLAND
, BILLY
510 WEST SHELLS FORD ROAD MCMINNVILLE , TN 37110 |
CAMPAIGN WORKERS | 07/20/2012 | $250.00 | ||||
|
HOLLAND
, BILLY
510 WEST SHELLS FORD ROAD MCMINNVILLE , TN 37110 |
CAMPAIGN WORKERS | 07/13/2012 | $225.00 | ||||
|
HOLLAND
, BILLY
510 WEST SHELLS FORD ROAD MCMINNVILLE , TN 37110 |
CAMPAIGN WORKERS | 07/06/2012 | $250.00 | ||||
|
HOLLAND
, PHILLIP
93 SOUTH RIVERSIDE DR MCMINNVILLE , TN 37110 |
GAS FOR PUTTING UP SIGNS/REIMBURSEMENT | 07/11/2012 | $86.00 | ||||
|
IMPRESSIVE IMPRINTS
501 WINDCREST CT. FRANKLIN , TN 37069 |
ADVERTISING | 07/05/2012 | $1,900.00 | ||||
|
JAMES FITCH (FITCH SIGNS)
436 PACE STREET MCMINNVILLE , TN 37110 |
2 SMALL OFFICE SIGNS | 07/03/2012 | $80.00 | ||||
|
JEWEL'S MARKET
10429 SMITHVILLE HWY MCMINNVILLE , TN 37110 |
GAS | 07/13/2012 | $57.40 | ||||
|
JIVE DIGITAL PRING FACTORY
209 10TH AVENUE SOUTH, SUITE 219 NASHVILLE , TN 37203 |
MAILOUT | 07/12/2012 | $1,446.23 | ||||
|
LOWE'S
1339 SMITHVILLE HWY MCMINNVILLE , TN 37110 |
MATERIAL FOR SIGNS | 07/09/2012 | $61.24 | ||||
|
MAPCO MART
234 BEERSHEBA SPRINGS HWY MCMINNVILLE , TN 37110 |
GAS FOR PUTTING UP CAMPAIGN SIGNS | 07/09/2012 | $40.00 | ||||
|
MT. LEO TEXACO
1751 BEERSHEBA HWY MCMINNVILLE , TN 37110 |
GAS | 07/04/2012 | $45.66 | ||||
|
NGP VAN, INC.
48 GROVE STREET, SUITE 202 SOMERVILLE , MA 02144 |
ROBOCALLS | 07/16/2012 | $26.21 | ||||
|
NGP VAN, INC.
48 GROVE STREET, SUITE 202 SOMERVILLE , MA 02144 |
ROBOCALLS | 07/16/2012 | $5.00 | ||||
|
NGP VAN, INC.
48 GROVE STREET, SUITE 202 SOMERVILLE , MA 02144 |
ROBOCALLS | 07/16/2012 | $5.00 | ||||
|
NGP VAN, INC.
48 GROVE STREET, SUITE 202 SOMERVILLE , MA 02144 |
ROBOCALLS | 07/16/2012 | $7.35 | ||||
|
NGP VAN, INC.
48 GROVE STREET, SUITE 202 SOMERVILLE , MA 02144 |
ROBOCALLS | 07/16/2012 | $40.95 | ||||
|
PEG BROADCASTING
230 WEST COLVILLE STREET MCMINNVILLE , TN 37110 |
ADVERTISEMENT | 07/11/2012 | $317.00 | ||||
|
QUICK SHOP
1002 SOUTH CHANCERY STREET MCMINNVILLE , TN 37110 |
GAS | 07/20/2012 | $60.93 | ||||
|
QUICK SHOP
1002 SOUTH CHANCERY STREET MCMINNVILLE , TN 37110 |
GAS | 07/20/2012 | $19.05 | ||||
|
ROBBINS
, NATHAN
151 HANKINS ROAD ROCK ISLAND , TN 38531 |
CAMPAIGN WORKERS | 07/20/2012 | $250.00 | ||||
|
ROBBINS
, NATHAN
151 HANKINS ROAD ROCK ISLAND , TN 38531 |
CAMPAIGN WORKERS | 07/13/2012 | $200.00 | ||||
|
ROBBINS
, NATHAN
151 HANKINS ROAD ROCK ISLAND , TN 38531 |
CAMPAIGN WORKERS | 07/06/2012 | $200.00 | ||||
|
SHELL STATION
715 SMITHVILLE HWY MCMINNVILLE , TN 37110 |
GAS | 07/14/2012 | $30.00 | ||||
|
SHELL STATION
715 SMITHVILLE HWY MCMINNVILLE , TN 37110 |
GAS | 07/02/2012 | $56.17 | ||||
|
SIGNS BY GENIA
2577 NASHVILLE HWY MCMINNVILLE , TN 37110 |
2 CAR MAGNETS | 07/03/2012 | $60.00 | ||||
|
SIGNS BY GENIA
2577 NASHVILLE HWY MCMINNVILLE , TN 37110 |
ADVERTISEMENT | 07/03/2012 | $65.00 | ||||
|
SOUTHERN STANDARD
P O BOX 150 MCMINNVILLE , TN 37110 |
SUBSCRIPTION TO NEWS PAPER | 07/23/2012 | $15.00 | ||||
|
SOUTHERN STANDARD
P O BOX 150 MCMINNVILLE , TN 37110 |
NEWS PAPER ADDS | 07/13/2012 | $153.00 | ||||
|
SULLIVAN
, DANNY
213 TOWLES AVENUE MCMINNVILLE , TN 37110 |
PUTTING UP CAMPAIGN SIGNS / GAS | 07/13/2012 | $227.50 | ||||
|
SUPER GAS
1128 SPARTA STREET MCMINNVILLE , TN 37110 |
GAS FOR PUTTING UP CAMPAIGN SIGNS | 07/11/2012 | $60.01 | ||||
|
SUPER GAS
1128 SPARTA STREET MCMINNVILLE , TN 37110 |
GAS FOR PUTTING UP CAMPAIGN SIGNS | 07/10/2012 | $30.00 | ||||
|
THE POSTMASTER
209 10TH AVE S STE 235 NASHVILLE , TN 37203 |
MAILOUT | 07/12/2012 | $3,252.60 | ||||
|
TRACTOR SUPPLY COMPANY
200 HOBSON STREET MCMINNVILLE , TN 37110 |
MATERIAL FOR SIGNS | 07/09/2012 | $657.40 | ||||
|
TRACTOR SUPPLY COMPANY
200 HOBSON STREET MCMINNVILLE , TN 37110 |
MATERIAL FOR SIGNS | 07/09/2012 | $13.13 | ||||
|
TRI-STATE SWAP & SHOP
PO BOX 8 S. PITTSBURG , TN 37380 |
TELEVISION ADDS | 07/06/2012 | $200.00 | ||||
|
UNDERWOOD TRUE VALLUE HARDWARE
409 BEERSHEBA STREET MCMINNVILLE , TN 37110 |
MATERIAL FOR SIGNS | 07/09/2012 | $9.32 | ||||
|
UNDERWOOD TRUE VALLUE HARDWARE
409 BEERSHEBA STREET MCMINNVILLE , TN 37110 |
MATERIAL FOR SIGNS | 07/10/2012 | $33.96 | ||||
|
VINSON
, MIKE
2594 FAULKNER SPRINGS ROAD MCMINNVILLE , TN 37110 |
CAMPAIGN WORKERS | 07/13/2012 | $275.00 | ||||
|
VINSON
, MIKE
2594 FAULKNER SPRINGS ROAD MCMINNVILLE , TN 37110 |
GAS FOR PUTTING UP SIGNS/REIMBURSEMENT | 07/10/2012 | $30.00 | ||||
|
VINSON
, MIKE
2594 FAULKNER SPRINGS ROAD MCMINNVILLE , TN 37110 |
CAMPAIGN WORKERS | 07/06/2012 | $275.00 | ||||
|
WALMART
915 NORTH CHANCERY SUITE 100 MCMINNVILLE , TN 37110 |
SUPPLIES FOR CAMPAIGN EVENT | 07/20/2012 | $212.30 | ||||
|
WALMART
915 NORTH CHANCERY SUITE 100 MCMINNVILLE , TN 37110 |
SUPPLIES FOR CAMPAIGN EVENT | 07/21/2012 | $28.64 | ||||
|
WALMART
915 NORTH CHANCERY SUITE 100 MCMINNVILLE , TN 37110 |
OFFICE SUPPLIES | 07/16/2012 | $42.75 | ||||
|
WALMART
915 NORTH CHANCERY SUITE 100 MCMINNVILLE , TN 37110 |
OFFICE SUPPLIES/DRINKS | 07/23/2012 | $56.54 | ||||
|
WALMART
915 NORTH CHANCERY SUITE 100 MCMINNVILLE , TN 37110 |
FOOD / BEVERAGE | 07/10/2012 | $11.36 | ||||
|
WALMART
915 NORTH CHANCERY SUITE 100 MCMINNVILLE , TN 37110 |
OFFICE SUPPLIES/DRINKS | 07/05/2012 | $57.43 | ||||
|
WOLF, LYN & ROW REALTY
2355 SOUTH CHANCERY STREET MCMINNVILLE , TN 37110 |
RENT | 07/16/2012 | $600.00 |
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
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $10,000.00 |
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
IMPRESSIVE IMPRINTS
501 WINDCREST CT. FRANKLIN , TN 37069 |
FINAL PAYMENT FOR ADVERTISEMENT | 07/12/2012 | $24.47 | $24.47 | $0.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
IMPRESSIVE IMPRINTS
501 WINDCREST CT. FRANKLIN , TN 37069 |
FINAL PAYMENT FOR ADVERTISEMENT | 07/12/2012 | $0.00 | $24.47 | $0.00 |
|
IMPRESSIVE IMPRINTS
501 WINDCREST CT. FRANKLIN , TN 37069 |
ADVERTISING | 07/10/2012 | $1,800.00 | $1,800.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00