Pre-Primary for AT&T TENNESSEE PAC submitted on 07/27/2006
Beginning Balance
$30,880.50
Receipts
Monetary Contributions, Unitemized
$4,034.50
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRUSHY MTN. PRISON EMPLOYEE'S UNION
PO BOX 97 PETROS , TN 37845 |
P | 09/06/2012 | $2,000.00 |
|
BRUSHY MTN. PRISON EMPLOYEE'S UNION
PO BOX 97 PETROS , TN 37845 |
P | 08/15/2012 | $3,000.00 |
|
FITZ PAC
135 SOUTH ALPINE ST. RIPLEY , TN 38063 |
P | 09/06/2012 | $1,000.00 |
|
GOODMAN
, DALE
P.O. BOX 829 WARTBURG , TN 37887 |
09/14/2012 | $250.00 | |
|
HEIDEL
, T Q
271 HEIDEL ROAD WARTBURG , TN 37887 EDUCATOR HEAD START |
08/14/12 | $250.00 | |
|
HEIDEL
, T Q
271 HEIDEL ROAD WARTBURG , TN 37887 EDUCATOR HEAD START |
08/25/2012 | $250.00 | |
|
LEDBETTER
, CARL
115 HILLVIEW DRIVE LIVINGSTON , TN 38570 MEMBER SERVICES UPPER CUMBERLAND ELECTRIC MEMBERSHIP COR |
09/15/2012 | $300.00 | |
|
MILLER
, DELOY
P.O. BOX 130 HUNTSVILLE , TN 37756 ENTRAUPUER SELF EMPLOYED |
09/13/2012 | $500.00 | |
|
MONTEAGLE OIL & GAS LLC
P.O. BOX 2406 ABINGDON , VA 24212 |
09/12/2012 | $250.00 | |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | 08/29/2012 | $5,000.00 |
|
SCARBROUGH
, PAUL
230 PINEY CHURCH ROAD OAKDALE , TN 37829-3018 EDUCATOR RETIRED |
09/29/2012 | $200.00 | |
|
TELECOM MANAGEMENT SERVICES, INC.
P.O. BOX 649 MAYFIELD , KY 42066 |
P | 08/27/2012 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | 08/30/2012 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 07/25/2012 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 08/16/2012 | $4,000.00 |
|
THAKUR
, MANISHA
1815 ABBEY WOOD LANE KNOXVILLE , TN 37922-8577 MEDICAL DOCTOR SELF-EMPLOYED |
09/24/2012 | $500.00 | |
|
TURNBULL
, JOHN
1010 EAST MAIN STREET LIVINGSTON , TN 38570 RETIRED RETIRED |
09/11/2012 | $500.00 | |
|
WASHBURN
, JIM
736 CONTRABAND LANE COOKEVILLE , TN 38501 GEOLOGIST SELF-EMPLOYED |
09/13/2012 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,234.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,234.50
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 | 09/30/2012 | $302.90 | ||||
|
JACKSON COUNTY SENTINEL
P.O. BOX 37 GAINESBORO , TN 38562 |
ADVERTISING | 09/30/2012 | $700.50 | ||||
|
LIVINGSTON ENTERPRISE
P.O. BOX 129 LIVINGSTON , TN 38570 |
ADVERTISING | 09/30/2012 | $700.50 | ||||
|
MORGAN COUNTY NEWS
P.O. BOX 346 WARTBURG , TN 37887 |
ADVERTISING | 09/24/2012 | $449.20 | ||||
|
NAPIER
, DONALD E.
P.O. BOX 792 CROSSVILLE , TN 38557 |
PRINTING AND POSTAGE | 09/24/2012 | $2,000.00 | ||||
|
NAPIER
, DONALD E.
P.O. BOX 792 CROSSVILLE , TN 38557 |
PRINTING AND POSTAGE | 09/18/2012 | $4,000.00 | ||||
|
NAPIER
, DONALD E.
P.O. BOX 792 CROSSVILLE , TN 38557 |
PRINTING AND POSTAGE | 09/11/2012 | $5,000.00 | ||||
|
NAPIER
, DONALD E.
P.O. BOX 792 CROSSVILLE , TN 38557 |
PRINTING AND POSTAGE | 09/06/2012 | $3,500.00 | ||||
|
NAPIER
, DONALD E.
P.O. BOX 792 CROSSVILLE , TN 38557 |
PRINTING AND POSTAGE | 08/21/2012 | $800.00 | ||||
|
NAPIER
, DONALD E.
P.O. BOX 792 CROSSVILLE , TN 38557 |
PRINTING | 08/21/2012 | $365.92 | ||||
|
NAPIER
, DONALD E.
P.O. BOX 792 CROSSVILLE , TN 38557 |
ADVERTISING | 09/19/2012 | $2,000.00 | ||||
|
NAPIER
, DONALD E.
P.O. BOX 792 CROSSVILLE , TN 38557 |
ADVERTISING | 08/21/2012 | $4,231.00 | ||||
|
OVERTON COUNTY NEWS
415 WEST MAIN STREET LIVINGSTON , TN 38570 |
ADVERTISING | 09/30/2012 | $450.00 | ||||
|
RCS
947 MAIN STREET WARTBURG , TN 37887 |
PRINTING | 09/26/2012 | $1,500.00 | ||||
|
WCLC
HIGHWAY 52 JAMESTOWN , TN 38556 |
ADVERTISING | 09/24/2012 | $300.00 | ||||
|
WDEB
403 LIVINGSTON AVENUE JAMESTOWN , TN 38556 |
ADVERTISING | 09/24/2012 | $700.00 | ||||
|
WECO
P.O. BOX 100 WARTBURG , TN 37887 |
ADVERTISING | 09/24/2012 | $1,000.00 | ||||
|
WIHG
37 SOUTH DRIVE CROSSVILLE , TN 38555 |
ADVERTISING | 09/26/2012 | $500.00 | ||||
|
WLIV
1130 WEST MAIN LIVINGSTON , TN 38570 |
ADVERTISING | 09/24/2012 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,200.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,200.00
Ending Balance
ENDING BALANCE
$29,915.00
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | VOTER FILE ACCESS | 07/25/2012 | $250.00 |
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