2018 1st Quarter for STEVE MCDANIEL submitted on 04/10/2018
Beginning Balance
$60,253.13
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
3M COMPANY PAC
3M CENTER, BLDG. 224-65-03 ST. PAUL , MN 55144 |
P | General | 10/18/2012 | $500.00 | $500.00 |
|
AMERICAN INSURANCE ASSN. SE INSURANCE PAC - TN
3330 COBB PARKWAY, SUITE 17 ACWORTH , GA 30101 |
P | General | 10/15/2012 | $1,000.00 | $1,000.00 |
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY STE 160 DALLAS , TX 75240 |
P | General | 10/05/2012 | $1,500.00 | $1,500.00 |
|
FOREST MANAGERS & CONSULTANTS
1229 HIGHWAY 72 EAST TUSCUMBIA , AL 35674 |
General | 10/09/2012 | $500.00 | $500.00 | |
|
HANKINS FOREST PRODUCTS
P.O. BOX 517 RIPLEY , MS 38663 |
General | 10/09/2012 | $500.00 | $500.00 | |
|
HEWLETT-PACKARD COMPANY
3000 HANOVER STREET PALO ALTO , CA 94304 |
P | General | 10/09/2012 | $500.00 | $500.00 |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | General | 10/08/2012 | $1,000.00 | $1,000.00 |
|
INTERNATIONAL PAPER PAC (IP PAC)
1101 PENNSYLVANIA AVE., N.W., #200 WASHINGTON , DC 20004 |
P | General | 10/04/2012 | $1,000.00 | $1,000.00 |
|
MARATHON PETROLEUM CORPORATION
539 SOUTH MAIN STREET FINDLAY , OH 45840 |
P | General | 10/09/2012 | $1,000.00 | $1,000.00 |
|
MEDCO HEALTH SOLUTIONS INC. & EXPRESS SCRIPTS INC.
2350 KERNER BLVD., SUITE 250 SAN RAFAEL , CA 91901 |
P | General | 10/23/2012 | $1,000.00 | $1,000.00 |
|
MEDNAX, INC. FEDERAL PAC
1301 CONCORD TERRACE SUNRISE , FL 33323 |
P | General | 10/09/2012 | $2,000.00 | $2,000.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | General | 10/11/2012 | $3,000.00 | $3,000.00 |
|
WAL-MART STORES INC. PAC FOR RESPONSIBLE GOVERNMENT
702 SW 8TH STREET BENTONVILLE , AR 72716 |
P | General | 10/03/2012 | $1,000.00 | $1,000.00 |
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 |
|---|---|
| ADVERTISING | $50.00 |
| DONATIONS | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CORPORATE SPECIALTY GROUP
619 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
EVENT EXPENSES | 10/16/2012 | $1,190.83 | |
|
H.U.G.G.S.
3250 DICKERSON PIKE, SUITE 211 NASHVILLE , TN 37207 |
DONATIONS | 10/10/2012 | $1,000.00 | |
|
MAILCHIMP
512 MEANS ST., SUITE 404 ATLANTA , GA 30318 |
ONLINE SERVICES | 10/04/2012 | $240.00 | |
|
SHADY VALLEY SCHOOL
HWY. 133 SHADY VALLEY , TN 37688 |
DONATIONS | 10/12/2012 | $500.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | GIFTS | 10/10/2012 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,993.47
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,993.47
Ending Balance
ENDING BALANCE
$53,259.66
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