Pre-Primary for HUMANA INC. PAC submitted on 08/20/2012
Beginning Balance
$67,708.49
Receipts
Monetary Contributions, Unitemized
$36,640.86
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BUTLER
, LEE
131 OAK DRIVE HUNTINGDON , TN 38344 VETERANARIAN HUNTINGDON ANIMAL CLINIC |
01/06/2013 | $1,000.00 | |
|
CAMPAIGN TO ELECT JUDGE JEFF BIVINS
604 WEST MAIN STREET FRANKLIN , TN 37064 |
10/29/2012 | $150.00 | |
|
CRAWFORD
, JEROME
PO BOX 457 MCKENZIE , TN 38201 CPA SELF |
01/06/2013 | $882.00 | |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | 01/07/2013 | $500.00 |
|
FORD
, JOHN H.
164 QUAIL HOLLOW DRIVE DYERSBURG , TN 38024 OWNER FORD CONSTRUCTION |
10/10/2012 | $500.00 | |
|
HENRY COUNTY REPUBICAN PARTY
80 COUNTRY CLUB LOOP PARIS , TN 38242 |
P | 01/03/2013 | $500.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | 01/04/2013 | $1,000.00 |
|
LATIMER III
, WILLIAM H.
1312 HONEYSUCKLE DR UNION CITY , TN 38261 FINANCIAL ADVISOR SELF |
11/1/2012 | $1,000.00 | |
|
LEE
, JOHN
5034 THOROUGHBRED LANE BRENTWOOD , TN 37027 COMMERCIAL WHOLESALER JOHN LEE CO. |
11/06/2012 | $750.00 | |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | 01/04/2013 | $250.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | 12/12/2012 | $250.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | 01/07/2013 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 12/12/2012 | $1,000.00 |
|
YAGER
, KEN
P. O. BOX 684 KINGSTON , TN 37763 |
C | 11/06/2012 | $1,400.00 |
|
YARBRO
, DAVA
797 PARKER ROAD DUKEDOM , TN 38236 FARMER SELF |
10/31/2012 | $500.00 | |
|
YARBRO
, MELANI
751 WALL ROAD MARTIN , TN 38237 FARMER SELF |
10/31/2012 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$49,532.56
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
HUNTINGDON ANIMAL CLINIC, INC.
280 VETERANS DRIVE HUNTINGDON , TN 38344 |
01/04/2013 | [ $1,000.00 ] |
Contribution Adjustments
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 11/05/2012 | $50,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$49,532.56
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $54.03 |
| DONATIONS | $80.00 |
| FOOD / BEVERAGE | $45.99 |
| OFFICE SUPPLIES | $58.17 |
| OFFICE SUPPLIES | $51.17 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ABBOTTS PRINT SHOP
130 ABBOTT LANE PARIS , TN 38242 |
ADVERTISING | 11/14/2012 | $109.25 | ||||
|
HOPPER GROUP LLC
203 N FENTRESS STREET PARIS , TN 38242 |
PROFESSIONAL SERVICES | 01/15/2013 | $5,000.00 | ||||
|
HOPPER GROUP LLC
203 N FENTRESS STREET PARIS , TN 38242 |
PROFESSIONAL SERVICES | 11/15/2012 | $1,273.72 | ||||
|
HOPPER GROUP LLC
203 N FENTRESS STREET PARIS , TN 38242 |
PROFESSIONAL SERVICES | 11/15/2012 | $791.63 | ||||
|
KAEGI RESOURCES
1015 STONEBRIDGE PK, FRANKLIN , TN 37069 |
PROFESSIONAL SERVICES | 12/11/13 | $8,558.85 | ||||
|
RUSH
, CAMERON
414 KNOX ST HUNTINGDON , TN 38344 |
CAMPAIGN WORKERS | 11/13/2012 | $275.62 | ||||
|
RUSH
, CAMERON
414 KNOX ST HUNTINGDON , TN 38344 |
CAMPAIGN WORKERS | 11/05/2012 | $568.04 | ||||
|
RUSH
, CAMERON
414 KNOX ST HUNTINGDON , TN 38344 |
CAMPAIGN WORKERS | 11/02/2012 | $1,500.00 | ||||
|
RUSH
, CAMERON
414 KNOX ST HUNTINGDON , TN 38344 |
CAMPAIGN WORKERS | 11/21/2012 | $4,000.00 | ||||
|
STEVENS
, JOHN
P.O. BOX 399 HUNTINGDON , TN 38344 |
C | BANK FEES | 11/13/2012 | $1,353.34 | |||
|
STEVENS
, JOHN
P.O. BOX 399 HUNTINGDON , TN 38344 |
C | GAS | 11/13/2012 | $190.37 | |||
|
STEVENS
, JOHN
P.O. BOX 399 HUNTINGDON , TN 38344 |
C | OFFICE SUPPLIES | 11/05/2012 | $423.15 | |||
|
STEVENS
, JOHN
P.O. BOX 399 HUNTINGDON , TN 38344 |
C | GAS | 11/01/2013 | $640.75 | |||
|
THUNDERBOLD BROADCASTING
1410 N. LINDELL STREET MARTIN , TN 38237 |
ADVERTISING | 11/02/2012 | $1,560.00 | ||||
|
TRANSFIRST LLC DISCOUNT
12202 AIRPORT WAY SUITE 100 BROOMFIELD , CO 80021 |
BANK FEES | 01/10/2013 | $15.00 | ||||
|
TRANSFIRST LLC DISCOUNT
12202 AIRPORT WAY SUITE 100 BROOMFIELD , CO 80021 |
BANK FEES | 12/10/2012 | $108.60 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $50,000.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,500.00
Ending Balance
ENDING BALANCE
$103,741.05
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $50,000.00 | $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