2012 Pre-General for STEVE MCDANIEL submitted on 10/29/2012
Beginning Balance
$32,896.28
Receipts
Monetary Contributions, Unitemized
$0.00
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 | $500.00 | $500.00 |
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000 NASHVILLE , TN 37201 |
P | General | 10/16/2012 | $500.00 | $500.00 |
|
BRANCH BANKING AND TRUST COMPANY TENNESSEE PAC
P.O. BOX 1290 WINSTON SALEM , NC 27102 |
P | General | 10/22/2012 | $1,000.00 | $1,000.00 |
|
NPC TENNESSEE PAC
172 PEPPERTREE DRIVE KINGSPORT , TN 37664 |
P | General | 10/01/2012 | $350.00 | $350.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | General | 10/11/2012 | $500.00 | $500.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | General | 10/22/2012 | $300.00 | $300.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | General | 10/03/2012 | $1,000.00 | $1,000.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | General | 10/02/2012 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,350.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 10/18/2012 | $175.35 | |
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 10/10/2012 | $163.26 | |
|
CHESTER COUNTY REPUBLICAN PARTY
901 JOHN BROWN RD HENDERSON , TN 38340 |
CONTRIBUTION | 10/15/2012 | $100.00 | |
|
DOSS
, BARRY
2784 HWY 43 NORTH LAWRENCEBURG , TN 38464 |
C | CONTRIBUTION | 10/12/2012 | $500.00 |
|
ELECTRONIC EXPRESS
2714 WEST END AVENUE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 10/08/2012 | $382.89 | |
|
FIRST FARMERS CO OP
16219 HWY 22 N LEXINGTON , TN 38351 |
SIGNS | 10/04/2012 | $354.64 | |
|
G NEIL
PO BOX 451179 SUNRISE , FL 33345 |
OFFICE SUPPLIES | 10/15/2012 | $464.85 | |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 10/22/2012 | $500.00 |
|
LEXINGTON CHRISTIAN ACADEMY
PO BOX 709 LEXINGTON , TN 38351 |
CONTRIBUTION | 10/22/2012 | $100.00 | |
|
MAXINE'S FLORIST
45 FIRST ST. LEXINGTON , TN 38351 |
FLOWERS | 10/22/2012 | $164.63 | |
|
MINOR'S FOOD MART
15360 HWY 22 N. LEXINGTON , TN 38351 |
AUTO EXSPENSE | 10/04/2012 | $86.06 | |
|
PARKER
, ATHEM
201 LANDS END LANE WILDERSVILLE , TN 38388 |
SIGNS | 10/04/2012 | $200.00 | |
|
PARKERS CROSSROADS BATTLEFIELD ASSOC.
P. O. BOX 255 WILDERSVILLE , TN 38388 |
ADVERTISING | 10/15/2012 | $100.00 | |
|
RIGHT TO LIFE EDUCATION FUND
PO BOX 110765 NASHVILLE , TN 37222 |
CONTRIBUTION | 10/15/2012 | $50.00 | |
|
SCOTTS HILL SENIOR CITIZENS
96 HWY 114 SOUTH SCOTTS HILL , TN 38374 |
CONTRIBUTION | 10/12/2012 | $150.00 | |
|
WILLIAMSON
, CHARLES
132 SHUTE CIRCLE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 10/22/2012 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,991.68
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,991.68
Ending Balance
ENDING BALANCE
$33,254.60
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