2012 Annual Year End Supplemental (2014) for MIKE MCDONALD submitted on 01/19/2015
Beginning Balance
$7,038.80
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANHEUSER BUSCH
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | General | 10/20/2012 | $500.00 | $500.00 |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | General | 10/12/2012 | $1,000.00 | $1,000.00 |
|
ASSN GENERAL CONTRACTORS - TN PAC
2612 WESTWOOD DRIVE NASHVILLE , TN 37204 |
P | General | 10/26/2012 | $2,500.00 | $2,500.00 |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | General | 10/19/2012 | $250.00 | $250.00 |
|
CRACKER BARREL OLD COUNTRY STORE, INC. PAC
307 HARTMANN DRIVE, P. O. BOX 787 LEBANON , TN 37088 |
P | General | 10/27/2012 | $250.00 | $250.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | General | 10/24/2012 | $300.00 | $300.00 |
|
FLOYD
, JIM
411 FREEDOM TRAIL SPARTA , TN 38583 GROCHER SELF |
General | 10/11/2012 | $300.00 | $300.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | General | 10/24/2012 | $750.00 | $750.00 |
|
IRON WORKERS LOCAL UNION 704
2715 BELLE ARBOR AVENUE CHATTANOOGA , TN 37406 |
P | General | 10/06/2012 | $1,500.00 | $1,500.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 10/12/2012 | $1,000.00 | $1,000.00 |
|
LIBERTY MUTUAL INSURANCE CO. PAC
175 BERKELEY ST. BOSTON , MA 02117 |
P | General | 10/25/2012 | $500.00 | $500.00 |
|
MULLINS VISION ASSOCIATES, PLLC
585 TENTH STREET COOKEVILLE , TN 38501 |
General | 10/20/2012 | $400.00 | $400.00 | |
|
PROPERTY CASUALTY INSURERS PAC
2600 S. RIVER RD. DES PLAINES , IL 60018 |
P | General | 10/23/2012 | $300.00 | $300.00 |
|
TASCA PAC
1400 VILLAGE SQUARE BLVD., 3-175 TALLAHASSEE , FL 32312 |
P | General | 10/15/2012 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 10/04/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE INSURANCE PAC
504 AUTUMN SPRINGS COURT, SUITE A-2 FRANKLIN , TN 37067 |
P | General | 10/19/2012 | $250.00 | $250.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | General | 10/04/2012 | $250.00 | $250.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | General | 10/23/2012 | $200.00 | $200.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 10/23/2012 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/05/2012 | $500.00 | $500.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | General | 10/10/2012 | $200.00 | $200.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALPINE ADVERTISING
PO BOX 1556 ONEONTA , AL 35121 |
ADVERTISING | 10/12/2012 | $1,129.00 | |
|
BLTV
311 CHANCERY ST MCMINNVILLE , TN 37110 |
ADVERTISING | 10/23/2012 | $1,545.00 | |
|
COMCAST SPOTLIGHT
696 MELROSE AVE. NASHVILLE , TN 37211 |
ADVERTISING | 10/26/2012 | $6,000.00 | |
|
COOKEVILLE COMMUNICATIONS
698 S WILLOW AVE COOKEVILLE , TN 38501 |
ADVERTISING | 10/24/2012 | $1,932.00 | |
|
COOKEVILLE COMMUNICATIONS
698 S WILLOW AVE COOKEVILLE , TN 38501 |
ADVERTISING | 10/16/2012 | $1,310.00 | |
|
EXPOSITOR
34 W. BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 10/06/2012 | $814.50 | |
|
GRUNDY COUNTY HERALD
60 OAK STREET TRACY CITY , TN 37387 |
ADVERTISING | 10/18/2012 | $340.00 | |
|
GRUNDY COUNTY TV
383 FORREST PARK RD. MONTEAGLE , TN 37356 |
ADVERTISING | 10/24/2012 | $490.00 | |
|
GRUNDY COUNTY TV
383 FORREST PARK RD. MONTEAGLE , TN 37356 |
ADVERTISING | 10/18/2012 | $1,500.00 | |
|
PEG BROADCASTING
230 COLVILLE ST. MCMINNVILLE , TN 37110 |
ADVERTISING | 10/25/2012 | $1,742.00 | |
|
PEG BROADCASTING
230 COLVILLE ST. MCMINNVILLE , TN 37110 |
ADVERTISING | 10/17/2012 | $1,736.00 | |
|
SAM'S WHOLESALE
1177 SAMS STREET COOKEVILLE , TN 38506 |
FOOD / BEVERAGE | 10/16/2012 | $295.89 | |
|
SOUTHERN STANDARD
P. O. BOX 150 MCMINNVILLE , TN 37111 |
ADVERTISING | 10/06/2012 | $927.48 | |
|
SPARTA ROTARY CLUB
4525 SMITHVILLE HWY. SPARTA , TN 38583 |
DONATION | 10/20/2012 | $500.00 | |
|
STONE COM
259 S WILLOW AVE COOKEVILLE , TN 38501 |
ADVERTISING | 10/24/2012 | $3,032.00 | |
|
STONE COM
259 S WILLOW AVE COOKEVILLE , TN 38501 |
ADVERTISING | 10/16/12 | $940.00 | |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | PROFESSIONAL SERVICES | 10/24/2012 | $21,600.00 |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | PROFESSIONAL SERVICES | 10/07/2012 | $14,400.00 |
|
WHITE COUNTY DEMOCRATIC PARTY
279 OAKWOOD STREET SPARTA , TN 38583 |
P | DONATION | 10/11/2012 | $350.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,850.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,850.00
Ending Balance
ENDING BALANCE
$1,188.80
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 | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | General | Postage | 10/17/2012 | $2,206.35 | $14,372.81 |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | General | Printing | 10/22/2012 | $4,982.07 | $14,372.81 |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | General | Postage | 10/16/2012 | $2,202.32 | $14,372.81 |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | General | Printing | 10/16/2012 | $4,982.07 | $14,372.81 |
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