Pre-General for HCA TRISTAR FUND submitted on 10/30/2018
Beginning Balance
$117,904.37
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DALTON
, JAMES
858 ALLARDT HWY JAMESTOWN , TN 38556 RETIRED |
10/15/2012 | $200.00 | |
|
DUNCAN
, BOBBIE
3641 KNOXVILLE HWY WARTBURG , TN 37887 RETIRED |
10/14/2012 | $150.00 | |
|
EVANS
, IMOGENE
160 SCHOOL HOUSE HILL PETROS , TN 37845 RETIRED |
10/14/2012 | $200.00 | |
|
KING
, FERN
618 STEPHENS LOOP JAMESTOWN , TN 38556 RETIRED |
10/15/2012 | $200.00 | |
|
LOOPER
, LARRY
1512 DRY HOLLOW ROAD MONTEREY , TN 38574 RETIRED TEACHER RETIRED |
10/12/2012 | $200.00 | |
|
MASON
, LARRY
8401 HIGHWAY 111 BYRDSTOWN , TN 38549 MEDICAL DOCTOR SELF |
10/10/2012 | $1,000.00 | |
|
MCDONALD
, SUE
210 EAST 7TH STREET LIVINGSTON , TN 38570 BANKING UNION BANK |
10/15/2012 | $200.00 | |
|
MITCHELL
, RICHARD
900 ROLLING MEADOWS LANE RICKMAN , TN 38580 FARMER SELF |
10/05/2012 | $200.00 | |
|
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD. FAIRFAX , VA 22030 |
P | 10/09/2012 | $700.00 |
|
SMITH
, RICHARD
P.O. BOX 98 JAMESTOWN , TN 38556 MEDICAL DOCTOR SELF |
10/11/2012 | $1,000.00 | |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
4423 LEALAND LANE NASHVILLE , TN 37204 |
P | 10/22/2012 | $500.00 |
|
TENNESSEE LIFEPOINT HOSPITALS PAC
103 POWELL COURT BRENTWOOD , TN 37027 |
P | 10/08/2012 | $750.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | 10/03/2012 | $1,000.00 |
|
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD NOLENSVILLE , TN 37135 |
P | 10/09/2012 | $1,000.00 |
|
WILLIAMS
, TUBBY
P.O. BOX 31 LANSING , TN 37770 CONSTRUCTION TUBBY'S CONSTRUCTION & EXCAVATION |
10/19/2012 | $500.00 |
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 | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COPELAND
, BUFFY
COURTHOUSE SQUARE WARTBURG , TN 37887 |
SENIOR DAY - MORGAN COUNTY | 10/24/2012 | $80.00 | ||||
|
FENTRESS COURIER
114 WHITE OAK RD. JAMESTOWN , TN 38556 |
ADVERTISING | 10/27/2012 | $300.00 | ||||
|
JACKSON COUNTY SENTINEL
P.O. BOX 37 GAINESBORO , TN 38562 |
ADVERTISING | 10/27/2012 | $300.00 | ||||
|
LIVINGSTON ENTERPRISE
P.O. BOX 129 LIVINGSTON , TN 38570 |
ADVERTISING | 10/27/2012 | $300.00 | ||||
|
MORGAN COUNTY NEWS
P.O. BOX 346 WARTBURG , TN 37887 |
ADVERTISING | 10/27/2012 | $300.00 | ||||
|
NAPIER
, DONALD E.
P.O. BOX 792 CROSSVILLE , TN 38557 |
PRINTING AND POSTAGE | 10/17/2012 | $3,000.00 | ||||
|
NAPIER
, DONALD E.
P.O. BOX 792 CROSSVILLE , TN 38557 |
PRINTING AND POSTAGE | 10/16/2012 | $2,700.00 | ||||
|
NAPIER
, DONALD E.
P.O. BOX 792 CROSSVILLE , TN 38557 |
PRINTING AND POSTAGE | 10/09/2012 | $3,500.00 | ||||
|
NAPIER
, DONALD E.
P.O. BOX 792 CROSSVILLE , TN 38557 |
PRINTING AND POSTAGE | 10/01/2012 | $3,000.00 | ||||
|
NAPIER
, DONALD E.
P.O. BOX 792 CROSSVILLE , TN 38557 |
PRINTING | 10/27/2012 | $500.00 | ||||
|
OVERTON COUNTY NEWS
415 WEST MAIN STREET LIVINGSTON , TN 38570 |
ADVERTISING | 10/27/2012 | $300.00 | ||||
|
PROMOTIONS PLUS
71 4TH STREET CROSSVILLE , TN 38555 |
ADVERTISING SPECIALITIES | 10/27/2012 | $1,000.00 | ||||
|
RCS
947 MAIN STREET WARTBURG , TN 37887 |
PRINTING | 10/16/2012 | $2,000.00 | ||||
|
RCS
947 MAIN STREET WARTBURG , TN 37887 |
PRINTING | 10/10/2012 | $2,000.00 | ||||
|
WCLC
HIGHWAY 52 JAMESTOWN , TN 38556 |
ADVERTISING | 10/27/2012 | $200.00 | ||||
|
WDEB
P.O. BOX 69 JAMESTOWN , TN 38556 |
ADVERTISING | 10/27/2012 | $300.00 | ||||
|
WECO
P.O. BOX 100 WARTBURG , TN 37887 |
ADVERTISING | 10/25/2012 | $1,000.00 | ||||
|
WECO
P.O. BOX 100 WARTBURG , TN 37887 |
ADVERTISING | 10/16/2012 | $1,000.00 | ||||
|
WGSQ
P.O. BOX 3841 COOKEVILLE , TN 38502-3841 |
ADVERTISING | 10/27/2012 | $816.00 | ||||
|
WIHG
37 SOUTH DRIVE CROSSVILLE , TN 38555 |
ADVERTISING | 10/19/2012 | $894.00 | ||||
|
WLIV
1130 WEST MAIN LIVINGSTON , TN 38570 |
ADVERTISING | 10/27/2012 | $300.00 |
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
$117,904.37
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