Amended Pre-General for RED STATE PAC submitted on 11/06/2018
Beginning Balance
$115.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAKER
, KEITH
P.O. BOX 558 COLUMBIA , TN 38401 OWNER KEITH BAKER HOMES |
10/05/2012 | $250.00 | |
|
DICKERSON
, STAN
2508 SHANGRILA TRAIL COLUMBIA , TN 38401 DOCTOR - OPTOMETRIST DICKERSON EYE CARE CENTER |
10/26/2012 | $250.00 | |
|
FISHING UNIVERSITY
175 REED PATCH RD LAWRENCEBURG , TN 38464 |
10/05/2012 | $1,000.00 | |
|
HEFFINGTON
, DAVID
917 MYERS AVENUE COLUMBIA , TN 38401 COMMUNITY DEVELOPMENT HEALING HANDS INTERNATIONAL |
10/18/2012 | $50.00 | |
|
HEFFINGTON
, DAVID
917 MYERS AVENUE COLUMBIA , TN 38401 COMMUNITY DEVELOPMENT HEALING HANDS INTERNATIONAL |
10/05/2012 | $100.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 10/05/2012 | $200.00 |
|
MUMPAC
PO BOX 331983 NASHVILLE , TN 37203 |
P | 10/18/2012 | $500.00 |
|
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD. FAIRFAX , VA 22030 |
P | 10/18/2012 | $250.00 |
|
ROBINSON
, WILLIAM
3353 NEELEY HOLLOW RD. COLUMBIA , TN 38401 RETIRED |
10/18/2012 | $100.00 | |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | 10/18/2012 | $500.00 |
|
SPECTRA ENERGY CORP POLITICAL ACTION COMMITTEE
5400 WESTHEIMER COURT HOUSTON , TX 77056 |
P | 10/10/2012 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 10/26/2012 | $250.00 |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
9047 BRUNSWICK FARMS DR. ARLINGTON , TN 38002 |
P | 10/18/2012 | $300.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | 10/26/2012 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 10/18/2012 | $250.00 |
|
TN4UPAC
95 WHITE BRIDGE RD., STE. 207 NASHVILLE , TN 37205 |
P | 10/11/2012 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATION | $260.00 |
| FOOD / BEVERAGE | $170.23 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COLUMBIA BREAKFAST ROTARY
P.O. BOX 8 COLUMBIA , TN 38402 |
DUES / SUBSCRIPTIONS | 10/09/2012 | $175.00 | ||||
|
COLUMBIA DAILY HERALD
1115 SOUTH MAIN STREET COLUMBIA , TN 38401 |
NEWSPAPER AD | 10/01/2012 | $828.83 | ||||
|
COLUMBIA DAILY HERALD
1115 SOUTH MAIN STREET COLUMBIA , TN 38401 |
NEWSPAPER AD | 10/02/2012 | $404.18 | ||||
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 10/26/2012 | $43.50 | ||||
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 10/26/2012 | $69.00 | ||||
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 10/24/2012 | $75.00 | ||||
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 10/19/2012 | $75.00 | ||||
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 10/19/2012 | $64.00 | ||||
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 10/16/2012 | $56.60 | ||||
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 10/17/2012 | $37.02 | ||||
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 10/15/2012 | $33.01 | ||||
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 10/12/2012 | $32.02 | ||||
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 10/11/2012 | $75.00 | ||||
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 10/05/2012 | $75.00 | ||||
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 10/01/2012 | $73.70 | ||||
|
COLUMBIA NEON
102 NASHVILLE HWY COLUMBIA , TN 38401 |
BILLBOARD | 10/09/2012 | $525.00 | ||||
|
MAIL CALL
1116 WEST 7TH ST. COLUMBIA , TN 38401 |
POSTAGE | 10/09/2012 | $27.15 | ||||
|
QUAIL FOREVER
2464 SOWELL MILL PIKE COLUMBIA , TN 38401 |
TABLES FOR EVENT | 10/09/2012 | $596.00 | ||||
|
SPRING HILL FRESH.COM
2524 DEPOT STREET SPRING HILL , TN 37174 |
RENT OFFICE SPACE | 10/21/2012 | $100.00 | ||||
|
TERRA ECLIPSE
9043 SOQUEL DRIVE APTOS , CA 95003 |
WEB MAINT. | 10/09/2012 | $50.00 | ||||
|
TN REPUBLICAN PARTY
2424 21ST AVENUE, SUITE 200 NASHVILLE , TN 37212 |
MAIL OUT ADVERTISEMENT | 10/09/2012 | $11,851.00 | ||||
|
TRACTOR SUPPLY CO.
2211 CARMACK BLVD COLUMBIA , TN 38401 |
SUPPLIES FOR SIGNS | 10/01/2012 | $134.04 | ||||
|
WALMART
2200 BROOKMEAD DR. COLUMBIA , TN 38401 |
SUPPLIES | 10/01/2012 | $72.01 | ||||
|
WKRM
315 WEST 7TH STREET COLUMBIA , TN 38401 |
RADIO ADS | 10/09/2012 | $1,618.00 | ||||
|
WKRM
315 WEST 7TH STREET COLUMBIA , TN 38401 |
RADIO ADS | 10/03/2012 | $295.00 | ||||
|
WMCP RADIO STATION
886 MT. OLIVET RD. COLUMBIA , TN 38401 |
RADIO ADS | 10/10/2012 | $1,244.00 | ||||
|
WXRQ RADIO STATION
209 BOND ST. MT. PLEASANT , TN 38474 |
RADIO ADS | 10/21/2012 | $194.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$202.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$202.00
Ending Balance
ENDING BALANCE
$4,413.00
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
$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