Amended Pre-General for MPAC submitted on 01/21/2015
Beginning Balance
$161,699.24
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, STUART
101 GILLESPIE DR APT 13304 FRANKLIN , TN 37067-7558 FARMER SELF |
09/26/2012 | $250.00 | |
|
ANHEUSER BUSCH
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | 09/13/2012 | $500.00 |
|
BIRDWELL
, WALTER
BOX 195 CARTHAGE , TN 37030 RETIRED |
09/06/2012 | $1,400.00 | |
|
COLLINS
, JOE
866 BARON BLUFF SMITHVILL , TN 37166 FARMER SELF |
09/20/2012 | $1,000.00 | |
|
DONOHO
, JEROME
205 GORDONVILLE HWY CARTHAGE , TN 37030-0549 AUTO REPAIR OWNER |
09/12/2012 | $500.00 | |
|
DURHAM
, JEREMY
802 FOUNDERS POINTE BLVD FRANKLIN , TN 37064 |
C | 08/15/2012 | $2,000.00 |
|
DURHAM PAC
802 FOUNDERS POINTE BLVD. FRANKLIN , TN 37064 |
P | 09/05/2012 | $600.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 08/28/2012 | $500.00 |
|
HARWELL
, BETH HALTEMAN
4525 HARDING PIKE, SUITE 251 NASHVILLE , TN 37205 |
C | 08/14/2012 | $1,400.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 09/07/2012 | $200.00 |
|
LEFEVRE
, MARY
428 LEFEVRE ST SMITHVILLE , TN 37166 RETIRED |
09/20/2012 | $200.00 | |
|
MCCALL
, ALBERT
P O BOX 299 CARTHAGE , TN 37030 RETIRED D T MCCALL'S FURNITURE |
09/27/2012 | $1,000.00 | |
|
MCCALL
, VIRGINIA
722 JACKSON CARTHAGE , TN 37030 Housewife none |
09/27/2012 | $1,000.00 | |
|
MCDONALD
, DAVID
10 BULLDAWG LANE CARTHAGE , TN 37030 DENTIST RETIRED |
09/19/2012 | $500.00 | |
|
MONSANTO COMPANY CORPORATE GIVING FUND
800 N. LINDBERGH BLVD. ST. LOUIS , MO 63167 |
P | 09/21/2012 | $500.00 |
|
SIGGELKO
, WALTER
155 HARBOR GREEN PL SPARTA , TN 38583 BUSINESSMAN RETIRED |
08/14/2012 | $200.00 | |
|
TRUTH MATTERS PAC
30 BURTON HILLS BLVD., SUITE 325 NASHVILLE , TN 37215 |
P | 09/10/2012 | $7,100.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | 09/28/2012 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,500.00
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DURHAM
, JEREMY
802 FOUNDERS POINTE BLVD FRANKLIN , TN 37064 |
C | 09/10/2012 | [ $600.00 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $27.44 |
| ADVERTISING | $41.10 |
| ADVERTISING | $82.32 |
| ADVERTISING | $40.00 |
| ADVERTISING | $80.00 |
| ADVERTISING | $80.00 |
| CAMPAIGN FLYERS | $100.00 |
| CAMPAIGN FLYERS | $91.89 |
| CAMPAIGN WORKERS | $34.88 |
| CAMPAIGN WORKERS | $15.74 |
| CAMPAIGN WORKERS | $39.67 |
| CAMPAIGN WORKERS | $30.68 |
| CAMPAIGN WORKERS | $73.60 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| GAS | $82.00 |
| GAS | $87.00 |
| GAS | $79.00 |
| GAS | $49.00 |
| GAS | $75.00 |
| GAS | $100.00 |
| GAS | $85.02 |
| GAS | $50.00 |
| GAS | $50.00 |
| GAS | $85.02 |
| GAS | $79.30 |
| GAS | $61.00 |
| GAS | $65.01 |
| GAS | $74.02 |
| GAS | $100.00 |
| MAIL OUTS | $45.00 |
| MAIL OUTS | $45.00 |
| OFFICE SUPPLIES | $29.03 |
| PROFESSIONAL SERVICES | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BEN KEELING PHOTOGRAPHY
106 E MAIN ST RICHMOND , KY 40475 |
PICTURES FOR CAMPAIGN | 07/25/2012 | $850.00 | ||||
|
CHAMPIONSHIP
205 SCOTTSVILLE RD LAFAYETTE , TN 37083 |
T-SHIRTS | 09/06/2012 | $203.21 | ||||
|
CHAMPIONSHIP
205 SCOTTSVILLE RD LAFAYETTE , TN 37083 |
T-SHIRTS | 08/17/2012 | $740.72 | ||||
|
CHAMPIONSHIP
205 SCOTTSVILLE RD LAFAYETTE , TN 37083 |
T-SHIRTS | 08/14/2012 | $808.45 | ||||
|
CHAMPIONSHIP
205 SCOTTSVILLE RD LAFAYETTE , TN 37083 |
T-SHIRTS | 08/07/2012 | $1,210.49 | ||||
|
EXXON - MOBILE
499 GORDONSVILLE HWY. GORDONSVILLE , TN 38563 |
GAS | 08/15/2012 | $118.00 | ||||
|
EXXON - MOBILE
499 GORDONSVILLE HWY. GORDONSVILLE , TN 38563 |
GAS | 07/30/2012 | $102.02 | ||||
|
HISTORIC CRAGFONT
207 ABIDING PLACE GOODLETSVILLE , TN 37072 |
DONATIONS | 08/09/2012 | $200.00 | ||||
|
IMAGE GRAPHICS LLC
109 N. PEARL ST. WATERTOWN , TN 37184 |
BUMPER STICKERS | 08/09/2012 | $123.54 | ||||
|
KING SOLOMON LODGE
354 E MAIN ST GALLATIN , TN 37066 |
DONATIONS | 08/01/2012 | $300.00 | ||||
|
KYLE JONES
1085 TWIN OAKS DR MURFREESBORO , TN 37130 |
PROFESSIONAL SERVICES | 08/02/2012 | $200.00 | ||||
|
LANCASTER VOLUNTEER FIRE DEPT
744 LANCASTER HWY LANCASTER , TN 38569 |
DONATIONS | 08/10/2012 | $200.00 | ||||
|
LIFEWAY CHRISTIAN RESOURCES
ONE LIFEWAY PLAZA NASHVILLE , TN 37234-0150 |
ADVERTISING | 08/17/2012 | $118.39 | ||||
|
MALLARE
, JOYCE
44654 96TH AVE N PINELLAS PARK , FL 33782 |
PROFESSIONAL SERVICES | 09/26/2012 | $500.00 | ||||
|
MALLARE
, JOYCE
44654 96TH AVE N PINELLAS PARK , FL 33782 |
PROFESSIONAL SERVICES | 09/24/2012 | $500.00 | ||||
|
MIDDLE TENNESSEE COUNCIL
3414 HILLSBORO PIKE NASHVILLE , TN 37215 |
DONATIONS | 07/24/2012 | $250.00 | ||||
|
TAMMIE WEATHERFORD
1554 B HWY 231 S BETHPAGE , TN 37022 |
CAMPAIGN WORKERS | 09/26/2012 | $200.00 | ||||
|
WJLE RADIO
2606 MCMINNVILLE HWY SMITHVILLE , TN 37166 |
ADVERTISING | 09/11/2012 | $175.00 | ||||
|
WUCZ 104.1
109 Z COUNTRY LANE CARTHAGE , TN 37030 |
ADVERTISING | 08/17/2012 | $1,584.00 |
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
$174,199.24
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