Amended 2014 Pre-Primary for GLEN CASADA submitted on 07/31/2014
Beginning Balance
$265,873.58
Receipts
Monetary Contributions, Unitemized
$300.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY STE 160 DALLAS , TX 75240 |
P | General | 10/05/2012 | $250.00 | $250.00 |
|
CORRECTIONS CORPORATION OF AMERICA
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | General | 10/02/2012 | $250.00 | $250.00 |
|
CRAIG
, LARRY
60 CRAIG ROAD FAYETTEVILLE , TN 37334 OWNER CRAIG PROPERTIES |
General | 10/09/2012 | $250.00 | $250.00 | |
|
DURHAM PAC
802 FOUNDERS POINTE BLVD. FRANKLIN , TN 37064 |
P | Primary | 10/27/2012 | $1,000.00 | $1,000.00 |
|
JOE PAC
P. O. BOX 192 LASCASSAS , TN 37085 |
P | General | 10/06/2012 | $1,000.00 | $1,000.00 |
|
LINCOLN COUNTY PAC
2270 LEWISBURG HWY. FAYETTEVILLE , TN 37334 |
P | General | 10/27/2012 | $1,500.00 | $2,400.00 |
|
LINCOLN COUNTY PAC
2270 LEWISBURG HWY. FAYETTEVILLE , TN 37334 |
P | General | 10/02/2012 | $900.00 | $2,400.00 |
|
MERCK SHARP & DOHME CORP.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | General | 10/04/2012 | $500.00 | $500.00 |
|
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD. FAIRFAX , VA 22030 |
P | General | 10/09/2012 | $250.00 | $250.00 |
|
NPC TENNESSEE PAC
172 PEPPERTREE DRIVE KINGSPORT , TN 37664 |
P | General | 10/10/2012 | $250.00 | $250.00 |
|
NRW PAC
4000 WEST END AVE #305 NASHVILLE , TN 37205 |
P | General | 10/18/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | General | 10/01/2012 | $250.00 | $250.00 |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
9047 BRUNSWICK FARMS DR. ARLINGTON , TN 38002 |
P | General | 10/10/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/01/2012 | $250.00 | $250.00 |
|
TN4UPAC
95 WHITE BRIDGE RD., STE. 207 NASHVILLE , TN 37205 |
P | General | 10/07/2012 | $500.00 | $500.00 |
|
TODD
, CURRY
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | General | 10/09/2012 | $200.00 | $200.00 |
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | General | 10/27/2012 | $1,000.00 | $1,000.00 |
|
WETHERINGTON
, WILLIAM
205 GOLF DR FAYETTEVILLE , TN 37334 PRESIDENT AMERICAN DEVELOPMENT CORP |
General | 10/09/2012 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$27,530.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$88.90
TOTAL RECEIPTS
$27,618.90
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $80.00 |
| FOOD / BEVERAGE | $71.32 |
| GAS | $365.92 |
| GAS | $730.68 |
| LODGING | $73.15 |
| LODGING | $96.93 |
| OFFICE SUPPLIES | $51.31 |
| POSTAGE | $5.15 |
| SIGN POSTS | $15.04 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHAD JONES
2007 ECHO LAKE DRIVE PULASKI , TN 38478 |
PROFESSIONAL SERVICES | 10/04/2012 | $420.00 | |
|
HOLIDAY INN EXPRESS
300 BATTLE CREEK RD. SOUTH PITTSBURG , TN 37380 |
LODGING | 10/12/2012 | $142.29 | |
|
RIGHT WAY MARKETING
354 SHADOWTOWN ROAD BLOUNTVILLE , TN 37617 |
RESEARCH / POLLING | 10/24/2012 | $450.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | ADVERTISING | 10/23/2012 | $6,152.00 |
|
THE EXCHANGE
404 MAIN AVENUE SOUTH FAYETTEVILLE , TN 37334 |
ADVERTISING | 10/24/2012 | $662.00 | |
|
WAXO RADIO
271 WEST COMMERCE STREET LEWISBURG , TN 37091 |
ADVERTISING | 10/08/2012 | $1,000.00 | |
|
WTNW
4896 MAIN ST. SUITE 204 JASPER , TN 37347 |
ADVERTISING | 10/04/2012 | $250.00 | |
|
WUUQ
2615 SOUTH BROAD ST CHATTANOOGA , TN 37408 |
ADVERTISING | 10/08/2012 | $1,000.00 | |
|
WYTM-FM
PO BOX 717 FAYETTEVILLE , TN 37334 |
ADVERTISING | 10/08/2012 | $750.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$75,393.99
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$75,393.99
Ending Balance
ENDING BALANCE
$218,098.49
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