Annual Mid Year Supplemental (2019) for LAW PAC submitted on 07/11/2019
Beginning Balance
$74,667.32
Receipts
Monetary Contributions, Unitemized
$8,175.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CARVER
, JACKIE
629 OWL HOLLOW RD. BELVIDERE , TN 37306 BEST EFFORT MADE BEST EFFORT MADE |
10/10/2012 | $25.00 | |
|
CUNNINGHAM
, JAMES
105 FAIRWAY TERRACE WINCHESTER , TN 37398 RETIRED RETIRED |
10/10/2012 | $75.00 | |
|
DAVID
, KENT
505 SKYHAWK PL FRANKLIN , TN 37064 RETIRED |
10/10/2012 | $1,000.00 | |
|
HAMMER
, EARL
PO BOX 704 WINCHESTER , TN 37398 RETAIL MERCHANT SELF EMPLOYED |
10/10/2012 | $100.00 | |
|
HART
, GLORIA
275 WATERS EDGE ESTILL SPRINGS , TN 37330 RETIRED |
10/10/2012 | $100.00 | |
|
HOOD
, PAMELA
201 HOOD LANE WINCHESTER , TN 37398 SPERVISIOR DCS |
10/10/2012 | $100.00 | |
|
KALT
, ROBERTA
393 WATERS EDGE ESTILL SPRINGS , TN 37330 RETIRED |
10/10/2012 | $250.00 | |
|
KING
, CHARLES
166 MURRAY LAKE DRIVE WINCHESTER , TN 37398 RETIRED RETIRED |
10/10/2012 | $150.00 | |
|
MAJORITY TENNESSEE
1661 AARON BRENNER DR. #300 MEMPHIS , TN 38120 |
P | 10/10/2012 | $1,000.00 |
|
MEDLEY
, CAROLYN
566 COUNTRY CLUB LANE WINCHESTER , TN 37398 CAMP DIRECTOR CRYSTAL SPRINGS CAMP |
10/10/2012 | $100.00 | |
|
PETTY
, JOHN
3401 LEDFORD MILL ROAD WARTRACE , TN 37183 DENTIST SELF EMPLOYED |
10/10/2012 | $100.00 | |
|
RAMSEY
, ROBERT (BOB)
2120 MIDDLEWOOD DRIVE MARYVILLE , TN 37803 |
C | 10/10/2012 | $250.00 |
|
SPENCER
, BRUCE
475 LAKEVIEW DR WINCHESTER , TN 37398 REALTOR CENTURY 21 |
10/10/2012 | $200.00 | |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
4423 LEALAND LANE NASHVILLE , TN 37204 |
P | 10/10/2012 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 10/10/2012 | $250.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | 10/10/2012 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,175.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,175.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COWAN COMMENTS
P.O. BOX 544 COWAN , TN 37318 |
ADVERTISING | 10/18/2012 | $100.00 | ||||
|
CURLS CORNER
1901 COWAN HWY WINCHESTER , TN 37398 |
GAS | 10/11/2012 | $56.34 | ||||
|
DANIELL THE PRINTER
707 S. COLLEGE STREET WINCHESTER , TN 37398 |
PRINTING | 10/04/2012 | $322.29 | ||||
|
DON JOHNSON
370 OAKLEY DRIVE #614 NASHVILLE , TN 37211 |
COMPUTER - WEB DESIGN | 10/18/2012 | $350.00 | ||||
|
EXCHANGE
111 WEST LINCOLN TULLAHOMA , TN 37388 |
ADVERTISING | 10/04/2012 | $231.00 | ||||
|
FRANKLIN COUNTY UNITED BANK
2030 DECHERD BOULEVARD DECHERD , TN 37324 |
BANK FEES | 10/25/2012 | $15.00 | ||||
|
MR POSTMAN, INC
209 S JEFFERSON ST WINCHESTER , TN 37398 |
POSTAGE | 10/25/2012 | $33.28 | ||||
|
MURPHY 8521
2601 DECHERD BLVD WINCHESTER , TN 37398 |
GAS | 10/24/2012 | $53.50 | ||||
|
STRATEGIC MEDIA SERVICES, INC.
3299 K ST NW #200 WASHINGTON , DC 20007 |
ADVERTISING | 10/24/2012 | $2,905.00 | ||||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | ADVERTISING | 10/25/2012 | $4,650.94 | |||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | ADVERTISING | 10/18/2012 | $6,211.90 | |||
|
WCDT
1201 S COLLEGE WINCHESTER , TN 37398 |
ADVERTISING | 10/25/2012 | $60.00 | ||||
|
WCDT
1201 S COLLEGE WINCHESTER , TN 37398 |
ADVERTISING | 10/18/2012 | $60.00 | ||||
|
WCDT
1201 S COLLEGE WINCHESTER , TN 37398 |
ADVERTISING | 10/11/2012 | $60.00 | ||||
|
WISEMAN MEDIA WZYX RADIO
P. O. BOX 398 COWAN , TN 37318 |
ADVERTISING | 10/26/2012 | $75.00 | ||||
|
WISEMAN MEDIA WZYX RADIO
P. O. BOX 398 COWAN , TN 37318 |
ADVERTISING | 10/22/2012 | $75.00 | ||||
|
WISEMAN MEDIA WZYX RADIO
P. O. BOX 398 COWAN , TN 37318 |
ADVERTISING | 10/15/2012 | $75.00 | ||||
|
WISEMAN MEDIA WZYX RADIO
P. O. BOX 398 COWAN , TN 37318 |
ADVERTISING | 10/08/2012 | $75.00 | ||||
|
WISEMAN MEDIA WZYX RADIO
P. O. BOX 398 COWAN , TN 37318 |
ADVERTISING | 10/01/2012 | $75.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$83,842.32
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 | Details | Date | Amount |
|---|---|---|---|---|
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | Polling | 10/26/2012 | $3,300.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | Staff | 10/27/2012 | $2,000.00 |
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