Amended Pre-Primary for TENNESSEE EMPLOYEES ACTION MOVEMENT submitted on 10/10/2018
Beginning Balance
$117,778.99
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS
, MORGAN
410 MCCALLIE CHATTANOOGA , TN 37402 ATTORNEY LAW OFFICES OF MORGAN ADAMS |
06/30/2005 | $150.00 | |
|
ATLA 3 PART CARD
1050 31ST ST WASHINGTON , DC 20007 |
06/30/2005 | $36,585.00 | |
|
BALL
, WILLIAM
550 W MAIN AVE KNOXVILLE , TN 37902 |
06/30/2005 | $150.00 | |
|
BANKS
, LARRY
PO BOX 379 BROWNSVILLE , TN 38012 Attorney Banks Law Firm |
06/30/2005 | $150.00 | |
|
BENJAMIN
, MICHELLE
PO BOX 177 WINCHESTER , TN 37989 ATTORNEY SELF EMPLOYED |
06/30/2005 | $150.00 | |
|
BILBO
, JIMMY
150 N. OCOEE ST., P O BOX 62 CLEVELAND , TN 37364-0062 ATTORNEY BILBO LAW FIRM |
06/30/2005 | $150.00 | |
|
BOREN
, RICKY
1269 NORTH HIGHLAND JACKSON , TN 38301 ATTORNEY HILL BOREN LAW FIRM |
06/30/2005 | $300.00 | |
|
CAPPS
, BRYAN
8517 KINGSTON PIKE KNOXVILLE , TN 37919 ATTORNEY THE ADAMS LAW FIRM |
06/30/2005 | $300.00 | |
|
DALTON
, JOSEPH
222 2ND AVE NORTH 350 NASHVILLE , TN 37212 |
06/30/2005 | $300.00 | |
|
DEGROOT
, JAY
PO BOX 10308 JACKSON , TN 38301 |
06/30/2005 | $150.00 | |
|
DICKERSON
, DONALD
310-D EAST BROAD COOKEVILLE , TN 38501 ATTORNEY LAW OFFICE OF DONALD G. DICKERSON |
06/30/2005 | $150.00 | |
|
HAMILTON
, HUBERT EARL
4608 ROSSVILLE BLVD CHATTANOOGA , TN 37407 ATTORNEY THE HAMILTON FIRM |
06/30/2005 | $100.00 | |
|
HAYS
, ROGERS
PO BOX 409 PULASKI , TN 38478 ATTORNEY LAW FIRM OF ROGER N. HAYS |
06/30/2005 | $150.00 | |
|
HILL
, ROBERT
1269 N HIGHLAND JACKSON , TN 38301 |
06/30/2005 | $150.00 | |
|
HUMBLE
, J RANDALD
PO BOX 2775 KNOXVILLE , TN 37901 ATTORNEY SELF |
06/30/2005 | $150.00 | |
|
KINNARD
, RANDALL
127 WOODMONT BLVD NASHVILLE , TN 37205 ATTORNEY KINNARD, CLAYTON & BEVERIDGE |
06/30/2005 | $150.00 | |
|
MEADE
, EVAN
215 N BOONE ST JOHNSON CITY , TN 37604 |
06/30/2005 | $150.00 | |
|
MILLER
, KARLA
631 WOODLAND STREET NASHVILLE , TN 37206-4211 ATTORNEY KARLA C. MILLER & ASSOCIATES, PLLC |
06/30/2005 | $300.00 | |
|
MITCHELL
, JOHN
PO BOX 1336 MURFREESBORO , TN 37133-1336 Attorney Mitchell \& Mitchell |
06/30/2005 | $300.00 | |
|
MUSE
, LESLIE
PO BOX 2046 MORRISTOWN , TN 37816 |
06/30/2005 | $150.00 | |
|
NORTH
, PHILLIP
414 UNION ST STE 1850 NASHVILLE , TN 37219 ATTORNEY NORTH, PURSELL, RAMOS \& JAMESON PLC |
06/30/2005 | $300.00 | |
|
PELLERGRIN
, JOHN
113 W MAIN ST GALLATIN , TN 37066 |
06/30/2005 | $150.00 | |
|
PRYOR
, ROBERT
625 E GAY ST 600 KNOXVILLE , TN 37902 Attorney Pryor, Flynn, Priest \& Harbor |
06/30/2005 | $300.00 | |
|
RITCHIE
, WAYNE A
606 W MAIN ST STE 300 KNOXVILLE , TN 37902 ATTORNEY RITCHIE, FELS \& DILLARD PC |
06/30/2005 | $450.00 | |
|
ROGERS
, JOHN
100 S MAIN ST GREENEVILLE , TN 37743 |
06/30/2005 | $150.00 | |
|
ROSENBERG
, SEYMOUR
371 CARROL AVE MEMPHIS , TN 38105 |
06/30/2005 | $150.00 | |
|
RUSSELL
, THOMAS
138 S CANNON MURFREESBORO , TN 37129 |
06/30/2005 | $150.00 | |
|
STACY
, JAMES ROBERT
706 WALNUT ST STE 902 KNOXVILLE , TN 37902 Attorney Stacy, Whitt \& Cooper |
06/30/2005 | $225.00 | |
|
TALLEY
, PAUL
PO BOX 950 DANDRIDGE , TN 37725 |
06/30/2005 | $150.00 | |
|
UNDERHILL
, WILLIAM
514 MAIN ST SPRINGFIELD , TN 37172 |
06/30/2005 | $150.00 | |
|
VANDIVER
, ROBERT
PO BOX 1743 JACKSON , TN 38302 |
06/30/2005 | $150.00 | |
|
WOHLFORD
, PAUL
PO BOX 667 BRISTOL , TN 37621 |
06/30/2005 | $100.00 | |
|
ZUCCARO
, VINCENT
101 CONTINENTAL PLACE STE 111 BRENTWOD , TN 37027 |
06/30/2005 | $150.00 |
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
| Purpose | Amount |
|---|---|
| FAX SERVICE | $38.62 |
| REIMBURSEMENT | $98.68 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
P | CONTRIBUTION | 06/30/2005 | $5,000.00 | |||
|
BELL SOUTH
PO BOX 740144 ATLANTA , GA 30374 |
TELEPHONE | 06/30/2005 | $854.85 | ||||
|
CBS MUSIC CITY PRINTING
3307 CHARLOTTE PK NASHVILLE , TN 37209 |
PRINTING | 06/30/2005 | $936.40 | ||||
|
CLUB LECONTE
800 GAY ST KNOXVILLE , TN 37902 |
ANNUAL EVENT | 06/16/2005 | $4,094.05 | ||||
|
HOPWOOD
, KAY
1005 ALLEN RD ASHLAND CITY , TN 37015 |
MILEAGE | 06/30/2005 | $146.16 | ||||
|
HOPWOOD
, KAY
1005 ALLEN RD ASHLAND CITY , TN 37015 |
CLERICAL | 06/30/2005 | $3,941.20 | ||||
|
JOHN SUMMERS & ASSOC.
5000 WYOMING AVE NASHVILLE , TN 37209 |
REIMBURSEMENT | 06/30/2005 | $465.38 | ||||
|
STORAGE USA
5845 CHATLOTTE PK NASHVILLE , TN 37209 |
RENT | 06/30/2005 | $624.30 | ||||
|
US POSTMASTER
3307 CHARLOTTE AVE NASHVILLE , TN 37209 |
POSTAGE | 06/30/2005 | $148.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$88,699.69
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$88,699.69
Ending Balance
ENDING BALANCE
$29,079.30
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