Pre-Primary for MARATHON OIL CO. EMPLOYEES PAC submitted on 08/01/2008
Beginning Balance
$205,070.56
Receipts
Monetary Contributions, Unitemized
$19,244.92
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BURRUS
, BARBARA
617 WESTVIEW AVE NASHVILLE , TN 37205 RETIRED |
06/13/2012 | $300.00 | |
|
CAS-PAC
4840 BYRD LANE COLLEGE GROVE , TN 37046 |
P | 05/23/2012 | $500.00 |
|
FLAHERTY
, VIRGIL
8627 ROCKY FORK ROAD SMYRNA , TN 37167 RETIRED |
06/29/2012 | $200.00 | |
|
NAAB, JR.
, CHARLES
1012 RIVERSIDE DRIVE NASHVILLE , TN 37221-6588 BUSINESS DEVELOPMENT MGR ORANGE COMMERCIAL |
05/05/2012 | $200.00 | |
|
OSBORNE
, DOROTHY
2315 MONTICELLO DRIVE MARYVILLE , TN 37803 HOMEMAKER |
04/11/2012 | $250.00 | |
|
SMITH
, STEPHEN B.
2033 RICHARD JONES ROAD NASHVILLE , TN 37215 OWNER HAURY & SMITH REALTORS & CONSTRUCTORS |
06/13/2012 | $500.00 | |
|
VULCAN MATERIALS CO. PAC
1200 URBAN CENTER DRIVE BIRMINGHAM , AL 35242 |
P | 06/14/2012 | $200.00 |
|
WALLER
, MARK
1645 SPRINGFIELD HWY GOODLETTSVILLE , TN 37072 FIRE FIGHTER NASHVILLE FIRE DEPT |
04/14/2012 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$27,505.70
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$287.35
TOTAL RECEIPTS
$27,793.05
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMBROSE PRINTING COMPANY
PO BOX 280387 NASHVILLE , TN 37228 |
DIRECT MAIL PRINTING | 06/11/2012 | $75.85 | ||||
|
AMBROSE PRINTING COMPANY
PO BOX 280387 NASHVILLE , TN 37228 |
DIRECT MAIL PRINTING | 06/07/2012 | $820.00 | ||||
|
AMBROSE PRINTING COMPANY
PO BOX 280387 NASHVILLE , TN 37228 |
DIRECT MAIL PRINTING | 06/04/2012 | $3,800.00 | ||||
|
AMBROSE PRINTING COMPANY
PO BOX 280387 NASHVILLE , TN 37228 |
PRINTING | 05/29/2012 | $4,271.68 | ||||
|
AMBROSE PRINTING COMPANY
PO BOX 280387 NASHVILLE , TN 37228 |
PRINTING | 04/30/2012 | $867.44 | ||||
|
ART PANCAKE"S PARTY & WEDDING RENTAL
392 HAYWOOD LANE NASHVILLE , TN 37211 |
BOLLOON HELIUM | 05/14/2012 | $163.88 | ||||
|
BELLE VIEW NEWSPAPER
PO BOX 210183 NASHVILLE , TN 37221 |
NEWSPAPER ADVERTISING | 06/21/2012 | $200.00 | ||||
|
BELLE VIEW NEWSPAPER
PO BOX 210183 NASHVILLE , TN 37221 |
NEWSPAPER ADVERTISING | 06/07/2012 | $200.00 | ||||
|
BELLE VIEW NEWSPAPER
PO BOX 210183 NASHVILLE , TN 37221 |
NEWSPAPER ADVERTISING | 05/17/2012 | $200.00 | ||||
|
BREWER
, BEN
6612 AUTUMNWOOD DRIVE NASHVILLE , TN 37221 |
INTERN PAYMENT | 06/22/2012 | $144.50 | ||||
|
DOLLAR TREE STORES
3163 LEBANON PIKE NASHVILLE , TN 37214 |
DOOR KNOCKING SUPPLIES | 05/11/2012 | $8.75 | ||||
|
D-SIGNZ
1439 CAMPBELL RD GOODLETTSVILLE , TN 37072 |
PROMOTIONAL BANNERS | 05/15/2012 | $220.00 | ||||
|
EAGLE DRY GOODS CO., INC.
617 OLD HICKORY BLVD OLD HICKORY , TN 37138 |
CAMPAIGN SHIRTS | 05/15/2012 | $1,425.00 | ||||
|
EAGLE DRY GOODS CO., INC.
617 OLD HICKORY BLVD OLD HICKORY , TN 37138 |
CAMPAIGN CAPS | 04/12/2012 | $244.00 | ||||
|
GILL MEDIA, INC.
1616 WESTGATE CIRCLE BRENTWOOD , TN 37027 |
RADIO ADVERTISING | 05/25/2012 | $2,500.00 | ||||
|
GOP NASHVILLE
PO BOX 158419 NASHVILLE , TN 37215 |
WEBSITE ADVERTISING | 04/10/2012 | $150.00 | ||||
|
HARPETH YOUTH SOCCER ASSOCIATION
PO BOX 210958 NASHVILLE , TN 37221-0958 |
ADVERTISING | 05/18/2012 | $1,000.00 | ||||
|
JOELTON SHOPPER
PO BOX 386 JOELTON , TN 37080 |
ADVERTISING | 04/23/2012 | $638.00 | ||||
|
JOSLIN SIGN CO.
630 MURFREESBORO ROAD NASHVILLE , TN 37210 |
JOSLIN SIGNS - ADVERTISING SIGNS | 05/29/2012 | $2,250.00 | ||||
|
KROGER
4400 LEBANON RD HERMITAGE , TN 37076 |
EVENT GIFT CARDS | 05/17/2012 | $150.00 | ||||
|
LAUGHING PENGUIN PUBLICITY
PO BOX 140396 NASHVILLE , TN 37214 |
PUBLIC RELATIONS AND CONSULTING | 06/05/2012 | $3,000.00 | ||||
|
LAUGHING PENGUIN PUBLICITY
PO BOX 140396 NASHVILLE , TN 37214 |
PUBLIC RELATIONS AND CONSULTING | 05/02/2012 | $3,000.00 | ||||
|
LAUGHING PENGUIN PUBLICITY
PO BOX 140396 NASHVILLE , TN 37214 |
PUBLIC RELATIONS AND CONSULTING | 04/05/2012 | $3,000.00 | ||||
|
LEDGER NEWSPAPERS
PO BOX 497 HERMITAGE , TN 37076 |
ADVERTISING | 05/09/2012 | $4,680.00 | ||||
|
MAILER'S CHOICE
1504 ELM HILL PIKE NASHVILLE , TN 37214 |
DIRECT MAIL ADVERTISING | 06/30/2012 | $918.64 | ||||
|
MAILER'S CHOICE
1504 ELM HILL PIKE NASHVILLE , TN 37214 |
DIRECT MAIL ADVERTISING | 06/19/2012 | $918.64 | ||||
|
MAILER'S CHOICE
1504 ELM HILL PIKE NASHVILLE , TN 37214 |
DIRECT MAIL ADVERTISING | 06/12/2012 | $1,083.08 | ||||
|
MOODY
, JAY
1215 15TH AVE S NASHVILLE , TN 37212 |
INTERN PAYMENT | 06/22/2012 | $145.00 | ||||
|
MOTIVATORS, INC.
123 FROST STREET, SUITE 201 WESTBURY , NY 11590 |
PROMOTIONAL BALOONS | 05/13/2012 | $238.80 | ||||
|
MOTIVATORS, INC.
123 FROST STREET, SUITE 201 WESTBURY , NY 11590 |
PROMOTIONAL LIGHT AND KEY WHISTLE | 04/21/2012 | $1,424.00 | ||||
|
OFFICEMAX
3161 LEBANON PIKE NASHVILE , TN 37214 |
OFFICE SUPPLIES | 06/19/2012 | $6.10 | ||||
|
OFFICEMAX
3161 LEBANON PIKE NASHVILE , TN 37214 |
DOOR KNOCKING SUPPLIES | 04/28/2012 | $66.86 | ||||
|
OFFICEMAX
3161 LEBANON PIKE NASHVILE , TN 37214 |
DOOR KNOCKING SUPPLIES | 04/10/2012 | $51.56 | ||||
|
OFFICEMAX
3161 LEBANON PIKE NASHVILE , TN 37214 |
DOOR KNOCKING SUPPLIES | 05/11/2012 | $62.54 | ||||
|
RATLIFF
, IAN
3007 JENRY DRIVE NASHVILLE , TN 37214 |
INTERN PAYMENT | 06/22/2012 | $45.00 | ||||
|
RATLIFF
, PARKER
3007 JENRY DRIVE NASHVILLE , TN 37214 |
INTERN PAYMENT | 06/22/2012 | $30.00 | ||||
|
SIGN ART ETC
3861 STATE ROAD 26 EAST, SUITE C LAFAYETTE , IN 47905-7200 |
PROMOTIONAL BANNERS | 05/11/2012 | $230.25 | ||||
|
STILL
, HANNAH
117 30TH AVE NORTH #305 NASHVILLE , TN 37203 |
INTERN PAYMENT | 06/29/2012 | $170.00 | ||||
|
THE FACTORY PHOTOGRAPHY
509 OLD HICKORY BLVD OLD HICKORY , TN 37138 |
CANDIDATE PHOTOS | 06/14/2012 | $300.00 | ||||
|
THE NEWS
2323 CRESTMOOR ROAD NASHVILLE , TN 37215 |
ADVERTISING | 04/17/2012 | $6,135.00 | ||||
|
US POST OFFICE
525 ROYAL PKWY #9715 NASHVILLE , TN 37229 |
DIRECT MAIL POSTAGE | 06/30/2012 | $3,935.18 | ||||
|
US POST OFFICE
525 ROYAL PKWY #9715 NASHVILLE , TN 37229 |
DIRECT MAIL POSTAGE | 06/19/2012 | $3,935.18 | ||||
|
US POST OFFICE
525 ROYAL PKWY #9715 NASHVILLE , TN 37229 |
DIRECT MAIL POSTAGE | 06/12/2012 | $3,935.18 | ||||
|
WESTVIEW NEWSPAPER LLC
814 CHURCH STREET, SUITE 200 NASHVILLE , TN 37203 |
ADVERTISING | 05/04/2012 | $3,900.00 | ||||
|
WILSON BANK AND TRUST
4736 ANDREW JACKSON PKWY HERMITAGE , TN 37076 |
BANK FEES | 06/29/2012 | $7.50 | ||||
|
WILSON BANK AND TRUST
4736 ANDREW JACKSON PKWY HERMITAGE , TN 37076 |
BANK FEES | 05/31/2012 | $7.50 | ||||
|
WILSON BANK AND TRUST
4736 ANDREW JACKSON PKWY HERMITAGE , TN 37076 |
BANK FEES | 04/27/2012 | $7.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,500.00
Ending Balance
ENDING BALANCE
$222,363.61
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $95,000.00 | $0.00 | $95,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
HASKINS
, TOOTIE
3415 WEST END AVENUE, #401 NASHVILLE , TN 37203 RETIRED |
Event Refreshments | 06/29/2012 | $225.80 |
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