2014 Pre-Primary for MARK PODY submitted on 07/31/2014
Beginning Balance
$50,112.35
Receipts
Monetary Contributions, Unitemized
$424.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | General | 08/08/2012 | $250.00 | $250.00 |
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | General | 09/24/2012 | $500.00 | $1,000.00 |
|
BAUTISTA
, DAVID
625 CRESCENT DR ELIZABETHTON , TN 37643 ATTORNEY RETIRED |
General | 07/25/2012 | $200.00 | $200.00 | |
|
BRIDGES
, CHARLES
172 BRIDGES LANE ELIZABETHTON , TN 37643 RESTAURANT SELF EMPLOYED |
General | 08/15/2012 | $500.00 | $500.00 | |
|
BROOME
, GRACE
PO BOX 1048 ELIZABETHTON , TN 37644 APPRAISER SELF |
General | 08/15/2012 | $100.00 | $100.00 | |
|
CARDEN
, HARLEY
477 BLUE SPRINGS RD ELIZABETHTON , TN 37643 RETIRED RETIRED |
General | 09/06/2012 | $50.00 | $50.00 | |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | General | 08/08/2012 | $500.00 | $1,000.00 |
|
CHANDLER
, BILLY
808 QUAIL RIDGE CT ELIZABETHTON , TN 37643-9175 CONSTRUCTION SUMMERS TAYLOR |
General | 07/25/2012 | $500.00 | $500.00 | |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | General | 08/30/2012 | $500.00 | $1,000.00 |
|
COMMUNICATIONS WORKERS OF AMERICA - TN PAC
1415 ELM STREET KNOXVILLE , TN 37921 |
P | General | 09/24/2012 | $250.00 | $250.00 |
|
DAVIS
, GARY
124 HILBERT CR JONESBOROUGH , TN 37659 PLUMBING DAVIS PLUMBING |
General | 08/18/2012 | $300.00 | $300.00 | |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | General | 07/25/2012 | $250.00 | $750.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | General | 09/28/2012 | $500.00 | $500.00 |
|
FREEMAN
, MICHAEL
PO BOX 158 WATAUGA , TN 37694 BEST EFFORT BEST EFFORT |
General | 07/25/2012 | $150.00 | $150.00 | |
|
FRIENDS OF MOUNTAIN STATES
801-F SUNSET DR., SUITE 2 JOHNSON CITY , TN 37604 |
P | General | 08/15/2012 | $250.00 | $250.00 |
|
GILBERT, SR
, DUANE
911 SYCAMORE SHOALS DR ELIZABETHTON , TN 37643 RETIRED RETIRED |
General | 08/15/2012 | $50.00 | $50.00 | |
|
GLOVER
, KATHLEEN
1200 BROAD ST ELIZABETHTON , TN 37643 SELF-EMPLOYED SELF-EMPLOYED |
General | 09/06/2012 | $250.00 | $250.00 | |
|
GLOVER
, MOLLY
653 GOLF COURSE DR ELIZABETHTON , TN 37643 RETIRED RETIRED |
General | 09/06/2012 | $250.00 | $250.00 | |
|
HERMEY
, JAMES L.
327 FALLS RD HAMPTON , TN 37658 RETIRED RETIRED |
General | 08/15/2012 | $200.00 | $200.00 | |
|
HICKS
, JOESEPH
424 WHITE TOP RD BLUFF CITY , TN 37618 RETIRED RETIRED |
General | 08/15/2012 | $150.00 | $150.00 | |
|
HOLDER
, DANIEL
130 BERYL BLEVINS ROAD ELIZABETHTON , TN 37643 OWNS ELECTRIC COMPANY SELF EMPLOYED |
General | 08/08/2012 | $300.00 | $300.00 | |
|
HOLMES
, JAMES
601 EAST ELK AVENUE ELIZABETHTON , TN 37643 BANKER CARTER COUNTY BANK |
General | 07/25/2012 | $200.00 | $200.00 | |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | General | 09/24/2012 | $500.00 | $500.00 |
|
HONEYCUTT
, C. E.
805 N PINE ST ELIZABETHTON , TN 37643 RETIRED RETIRED |
General | 08/15/2012 | $200.00 | $200.00 | |
|
KELLY
, JEFFERY C.
138 ALF TAYLOR RD JOHNSON CITY , TN 37601 PUBLIC DEFENDER STATE OF TENNESSEE |
General | 07/25/2012 | $250.00 | $250.00 | |
|
LAPORTE
, SAM J
ONE CITIZEN PLZ ELIZABETHTON , TN 37643 ATTORNEY LAPORTE AND NORRIS |
General | 07/25/2012 | $1,000.00 | $1,000.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 08/31/2012 | $2,000.00 | $2,250.00 |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | General | 09/24/2012 | $500.00 | $750.00 |
|
MAGILL
, BECKY
114 WEDGEWOOD CIR ELIZABETHTON , TN 37643-3853 TEACHER RETIRED |
General | 08/28/2012 | $500.00 | $500.00 | |
|
MATHES
, CHRIS
2545 ELIZABETHTON HWY JOHNSON CITY , TN 37601 SHERIFF CARTER COUNTY |
General | 08/15/2012 | $75.00 | $75.00 | |
|
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150 WEST MEMPHIS , AR 72303 |
P | General | 09/24/2012 | $300.00 | $550.00 |
|
MILLS
, DAVID
502 E. ELK AVE ELIZABETHTON , TN 37643 O.D. SELF |
General | 07/25/2012 | $150.00 | $750.00 | |
|
MILLS
, DAVID
502 E. ELK AVE ELIZABETHTON , TN 37643 O.D. SELF |
General | 07/25/2012 | $300.00 | $750.00 | |
|
MILLS
, DAVID
502 E. ELK AVE ELIZABETHTON , TN 37643 O.D. SELF |
General | 07/25/2012 | $100.00 | $750.00 | |
|
ONE STOP DISCOUNT WINES & LIQUORS
1914 S ROAN ST JOHNSON CITY , TN 37601 |
General | 07/25/2012 | $500.00 | $1,000.00 | |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | General | 09/06/2012 | $3,000.00 | $3,000.00 |
|
ROBINSON
, JC
138 ROBINSON LANE ELIZABETHTON , TN 37643 RETIRED NONE |
General | 08/08/2012 | $200.00 | $200.00 | |
|
SMITH
, DANNY
539 DIVISION ST ELIZABETHTON , TN 37643 PHYSICAL THERAPY SELF |
General | 07/25/2012 | $250.00 | $250.00 | |
|
SUMMERS
, GRANT
1106 KING RICHARD BLVD JOHNSON CITY , TN 37604-3720 SR. VICE PRESIDENT SUMMERS-TAYLOR |
General | 08/15/2012 | $500.00 | $500.00 | |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | General | 08/17/2012 | $500.00 | $2,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 08/27/2012 | $4,000.00 | $5,000.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | General | 08/10/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | General | 08/08/2012 | $250.00 | $500.00 |
|
TENNESSEE STATE PIPE TRADES ASSOCIATION PAC
3009 RIVERSIDE DRIVE CHATTANOOGA , TN 37406 |
P | General | 09/11/2012 | $3,500.00 | $3,500.00 |
|
TENNESSEE TITLE PLEDGE PAC
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | General | 08/08/2012 | $1,000.00 | $1,500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | General | 08/08/2012 | $1,000.00 | $1,000.00 |
|
TESTER
, RICHARD
323 PINE HILL RD ELIZABETHTON , TN 37643 OWNER SECURE TEST |
General | 08/15/2012 | $100.00 | $100.00 | |
|
TIPTON
, TED
2322 HIGHWAY 321 HAMPTON , TN 37658 restaurant owner self |
General | 08/15/2012 | $500.00 | $500.00 | |
|
WANDELL
, KEN
1982 W ELK AVE ELIZABETHTON , TN 37643 INSURANCE AGENT STATE FARM |
General | 08/27/2012 | $100.00 | $100.00 | |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | General | 08/08/2012 | $250.00 | $250.00 |
|
WILSON
, HELEN
209 S RIVERSIDE DR ELIZABETHTON , TN 37643 RETIRED RETIRED |
General | 07/25/2012 | $50.00 | $50.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 09/08/2012 | $2,000.00 | $4,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$50,330.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$50,330.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN MATERIALS | $83.43 |
| CAMPAIGN MATERIALS | $65.82 |
| CAMPAIGN MATERIALS | $10.98 |
| CAMPAIGN MATERIALS | $12.07 |
| CAR EXPENSE | $34.71 |
| CAR EXPENSE | $5.00 |
| CAR EXPENSE | $38.46 |
| CATERING FUNDRAISER | $81.31 |
| CATERING FUNDRAISER | $98.13 |
| CATERING FUNDRAISER | $100.00 |
| CATERING FUNDRAISER | $100.00 |
| CATERING FUNDRAISER | $100.00 |
| CATERING FUNDRAISER | $100.00 |
| CATERING FUNDRAISER | $100.00 |
| DUES / SUBSCRIPTIONS | $60.00 |
| FOOD / BEVERAGE | $19.69 |
| FOOD / BEVERAGE | $28.00 |
| FOOD / BEVERAGE | $67.83 |
| FOOD / BEVERAGE | $40.79 |
| FOOD FOR CAMPAIGN WORKERS | $91.48 |
| FOOD FOR CAMPAIGN WORKERS | $40.78 |
| FOOD FOR CAMPAIGN WORKERS | $48.62 |
| GAS | $48.38 |
| GAS | $50.36 |
| GAS | $41.85 |
| GAS | $51.18 |
| GAS | $57.75 |
| GAS | $41.43 |
| GAS | $59.08 |
| GAS | $51.41 |
| GAS | $55.44 |
| GAS | $43.41 |
| GAS | $51.71 |
| GAS | $38.82 |
| GAS | $55.56 |
| GAS | $40.03 |
| GAS | $34.71 |
| GAS | $40.53 |
| GAS | $60.60 |
| POSTAGE | $51.95 |
| POSTAGE | $40.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALDER
, MIKE
1809 LAKE AVE KNOXVILLE , TN 37916 |
PROFESSIONAL SERVICES | 09/25/2012 | $1,000.00 | |
|
BPOE 1985
PO BOX 438 ERWIN , TN 37650 |
DONATIONS | 08/07/2012 | $250.00 | |
|
CARTER COUNTY ELECTION COMMISSION
ELK AVE COURTHOUSE ELIZABETHTON , TN 37643 |
ELECTION COMMISSION | 08/08/2012 | $38.50 | |
|
CITY MARKET
449 EAST E ST ELIZABETHTON , TN 37643 |
CATERING FUNDRAISER | 08/13/2012 | $54.88 | |
|
DUGGER
, AMANDA
131 BETTERLEY ELIZABETHTON , TN 37643 |
CAMPAIGN WORKERS | 07/24/2012 | $150.00 | |
|
ELIZABETHTON STAR
300 SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 09/28/2012 | $237.40 | |
|
ELIZABETHTON STAR
300 SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 09/24/2012 | $1,300.00 | |
|
ELIZABETHTON STAR
300 SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 08/18/2012 | $733.20 | |
|
ELIZ CARTER COUNTY CHAMBER OF COMMERCE
500 VETERANS MEMORIAL PKWY ELIZABETHTON , TN 37643 |
DONATIONS | 09/28/2012 | $200.00 | |
|
FOOD CITY
ELK AVE ELIZABETHTON , TN 37643 |
CATERING FUNDRAISER | 08/30/2012 | $137.19 | |
|
GRAPHIC CREATIONS, INC
1809 LAKE AVE KNOXVILLE , TN 37916 |
PRINTING | 09/26/2012 | $2,086.13 | |
|
GRAPHIC CREATIONS, INC
1809 LAKE AVE KNOXVILLE , TN 37916 |
PRINTING | 09/11/2012 | $279.67 | |
|
GRAPHIC CREATIONS, INC
1809 LAKE AVE KNOXVILLE , TN 37916 |
PRINTING | 07/25/2012 | $133.89 | |
|
GUEST HOUSE INN & SUITES
2420 MUSIC CITY DRIVE NASHVILLE , TN 37214-1001 |
TRAVEL CAMPAIGN VOLUNTEERS | 07/31/2012 | $115.64 | |
|
LADY CYCLONE CENTER COURT CLUB
901 JASON WITTEN WAY ELIZABETHTON , TN 37643 |
DONATIONS | 09/10/2012 | $100.00 | |
|
LAMAR TRI-CITIES
PO BOX BLOUNTVILLE , TN 37617-1156 |
SIGNS | 08/17/2012 | $420.00 | |
|
LAMAR TRI-CITIES
PO BOX BLOUNTVILLE , TN 37617-1156 |
ADVERTISING | 07/24/2012 | $5,790.00 | |
|
MILLER
, JEFF
160 CENTRAL DR ELIZABETHTON , TN 37643 |
FOOD / BEVERAGE | 09/04/2012 | $216.10 | |
|
MOUNTAIN STATES FOUNDATION
2335 KNOB CREEK RD JOHNSON CITY , TN 37604 |
DONATIONS | 09/05/2012 | $250.00 | |
|
NANNY'S COUNTRY KITCHEN
112 E ELK AVE ELIZABETHTON , TN 37643 |
CATERING FUNDRAISER | 08/13/2012 | $25.00 | |
|
OUT 'N' ABOUT MAGAZINE
106 JEROME ST JOHNSON CITY , TN 37601 |
ADVERTISING | 08/15/2012 | $550.00 | |
|
PEP SCREEN
1306 WEST G STREET ELIZABETHTON , TN 37643 |
SIGNS | 08/02/2012 | $417.05 | |
|
PEP SCREEN
1306 WEST G STREET ELIZABETHTON , TN 37643 |
CAMPAIGN MATERIALS | 09/19/2012 | $823.13 | |
|
PEP SCREEN
1306 WEST G STREET ELIZABETHTON , TN 37643 |
CAMPAIGN MATERIALS | 08/10/2012 | $645.33 | |
|
PEP SCREEN
1306 WEST G STREET ELIZABETHTON , TN 37643 |
CAMPAIGN SHIRTS & CAPS | 07/25/2012 | $144.87 | |
|
RED LEGACY
PO BOX 125 JOHNSON CITY , TN 37605 |
DONATIONS | 08/06/2012 | $200.00 | |
|
ROMNEY VICTORY INC
PO BOX 149757 BOSTON , MA 02114-9757 |
CONTRIBUTION | 09/11/2012 | $1,000.00 | |
|
SPRINT
P.O. BOX 8077 LONDON , KY 40742 |
PHONE EXPENSE | 08/30/2012 | $147.47 | |
|
SPRINT
P.O. BOX 8077 LONDON , KY 40742 |
PHONE EXPENSE | 07/31/2012 | $147.47 | |
|
THE ERWIN RECORD
PO DRAWER 700 ERWIN , TN 37650-0700 |
ADVERTISING | 09/15/2012 | $1,000.00 | |
|
THE ERWIN RECORD
PO DRAWER 700 ERWIN , TN 37650-0700 |
DUES / SUBSCRIPTIONS | 09/15/2012 | $42.00 | |
|
UNAKA HIGH SCHOOL
HIGHWAY 91 ELIZABETHTON , TN 37643 |
DONATIONS | 08/15/2012 | $100.00 | |
|
UNICOI COUNTY ELECTION COMMISSION
PO BOX 76 ERWIN , TN 37650 |
ELECTION COMMISSION | 08/30/2012 | $38.50 | |
|
UNITED WAY OF CARTER COUNTY
PO BOX 1715 ELIZABETHTON , TN 37644 |
DONATIONS | 09/06/2012 | $500.00 | |
|
WASHINGTON POLITICAL GROUP
1400 BUFORD HWY STE G-7 SUGAR HILL , GA 30518 |
PROFESSIONAL SERVICES | 09/26/2012 | $1,100.00 | |
|
WASHINGTON POLITICAL GROUP
1400 BUFORD HWY STE G-7 SUGAR HILL , GA 30518 |
PROFESSIONAL SERVICES | 08/15/2012 | $1,084.13 | |
|
WBEJ RADIO
626 ELK AVENUE ELIZABETHTON , TN 37643 |
ADVERTISING | 09/07/2012 | $120.00 | |
|
WBEJ RADIO
626 ELK AVENUE ELIZABETHTON , TN 37643 |
ADVERTISING | 08/03/2012 | $210.00 | |
|
WEMB INC
PO BOX 280 ERWIN , TN 37650 |
ADVERTISING | 08/28/2012 | $300.00 | |
|
WEMB INC
PO BOX 280 ERWIN , TN 37650 |
ADVERTISING | 08/07/12 | $1,380.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,305.78
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,305.78
Ending Balance
ENDING BALANCE
$49,024.22
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