Pre-Primary for LAW PAC submitted on 07/30/2008
Beginning Balance
$15,151.51
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
JUDDPAC
615 WESTSIDE DRIVE TULLAHOMA , TN 37388 |
P | 11/28/2012 | $1,000.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | 01/11/2013 | $250.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 12/11/2012 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$350.00
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | 01/15/2013 | [ $250.00 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$350.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $20.14 |
| FOOD / BEVERAGE | $12.69 |
| GAS | $69.67 |
| GAS | $53.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CALDWELL
, JENNIFER
1317 WIND CREST DR MORRISTOWN , TN 37814 |
PROFESSIONAL SERVICES | 11/10/2012 | $50.00 | ||||
|
HAMBLEN COUNTY REPUBLICAN WOMEN
1490 MAPLE LEAF DRIVE MORRISTOWN , TN 37814 |
DONATIONS | 12/17/2012 | $500.00 | ||||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | DONATIONS | 12/17/2012 | $30.00 | |||
|
LAKEWAY PUBLISHERS, INC
P.O. BOX 625 MORRISTOWN , TN 37815 |
ADVERTISING | 11/08/2012 | $312.90 | ||||
|
STATE OF TN
WAR MEMORIAL BUILDING NASHVILLE , TN 37243 |
ADVERTISING | 11/29/2012 | $60.00 | ||||
|
TMOBILE (CORPORATE ADDRESS)
12920 SE 38TH STREET BELLEVUE , WA 98006 |
TELEPHONE | 11/14/2012 | $62.72 | ||||
|
WALMART
475 S DAVY CROCKETT PKW MORRISTOWN , TN 37813 |
TELEPHONE | 11/12/2012 | $328.15 | ||||
|
WALMART
475 S DAVY CROCKETT PKW MORRISTOWN , TN 37813 |
FOOD / BEVERAGE | 11/6/12 | $107.57 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $1,100.00 | |
| Self-Endorsed | $200.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,350.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,350.00
Ending Balance
ENDING BALANCE
$7,151.51
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,100.00 | $1,100.00 | $0.00 |
| Self-Endorsed | $200.00 | $200.00 | $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