Pre-General for HARVESTING DEMOCRACY submitted on 10/29/2024
Beginning Balance
$5,111.81
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AUGENSTEIN
, CRAIG
1207 DIVISION ST JOHNSON CITY , TN 37601 Account Executive Lamar Advertising |
11/06/2012 | $150.00 | |
|
BIRDWELL
, DANIEL L
495 WINDROWE DR COOKEVILLE , TN 38506 ARTIST LAMAR ADVERTISING |
11/06/2012 | $85.00 | |
|
CANNON
, MARK
1311 WOODSIDE DRIVE JOHNSON CITY , TN 37604 Account Executive Lamar Advertising |
11/06/2012 | $150.00 | |
|
CBS OUTDOOR
185 US HIGHWAY 46 FAIRFIELD , NJ 07004 |
11/20/2012 | $3,500.00 | |
|
CHRISTIAN
, KEITH
279 HIDDEN ACRES CT KINGSPORT , TN 37660 Real Estate Assistant Lamar Advertising |
11/06/2012 | $175.00 | |
|
CLAYTON
, STACY
40 HUNTERS GLEN LANE HENDERSON , TN 38340 ACCOUNT EXECUTIVE LAMAR ADVERTISING |
11/06/2012 | $250.00 | |
|
CLEAR CHANNEL OUTDOOR INC
P O BOX 659512 SAN ANTONIO , TX 782659512 |
11/14/2012 | $5,000.00 | |
|
COLLINS, JR
, JIMMY N
790 NEEDMORE RD BEECH BLUFF , TN 38313 SALES MANAGER LAMAR ADVERTISING |
11/06/2012 | $250.00 | |
|
CUPPLES
, BILL
72 WOODGROVE DR JACKSON , TN 38305 ACCOUNT EXECUTIVE LAMAR ADVERTISING |
11/06/2012 | $250.00 | |
|
FOX
, TERI M
808 RANGEWOOD RD PINEY FLATS , TN 37686 ACCOUNT EXECUTIVE LAMAR ADVERTISING |
11/06/2012 | $175.00 | |
|
GASBARRI
, ASHLEY
151 GROVE PARK DRIVE BRISTOL , TN 37620 LEASE ASSISTANT LAMAR ADVERTISING |
11/06/2012 | $150.00 | |
|
GRAVES
, RONALD E
1105 MOUNT VERNON RD COOKEVILLE , TN 38501 GENERAL MANAGER LAMAR ADVERTISING |
11/06/2012 | $240.00 | |
|
JETER
, TRACY
52 DONNET CV JACKSON , TN 38301 ACCOUNT EXECUTIVE LAMAR ADVERTISING |
11/06/2012 | $250.00 | |
|
KILGORE
, WILLIAM S
914 HIGHWAY 81 N JONESBOROUGH , TN 376594538 ACCOUNT EXECUTIVE LAMAR ADVERTISING |
11/06/2012 | $150.00 | |
|
LAMAR TENNESSEE LLC
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
01/10/2013 | $975.00 | |
|
LAMAR TENNESSEE LLC
3009 INDUSTRIAL PKWY W KNOXVILLE , TN 37921 |
01/10/2013 | $395.00 | |
|
LAMAR TENNESSEE LLC
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
12/21/2012 | $975.00 | |
|
LAMAR TENNESSEE LLC
3009 INDUSTRIAL PKWY W KNOXVILLE , TN 37921 |
12/21/2012 | $395.00 | |
|
LAMAR TENNESSEE LLC
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
12/04/2012 | $975.00 | |
|
LAMAR TENNESSEE LLC
3009 INDUSTRIAL PKWY W KNOXVILLE , TN 37921 |
11/20/2012 | $395.00 | |
|
MILLER
, MARK
401 RIDGEPOINT CT PINEY FLATS , TN 37686 SALES MANAGER LAMAR ADVERTISING |
11/06/2012 | $225.00 | |
|
NORTON
, CHRISTY
2821 STONEHENGE COURT COOKEVILLE , TN 38506 ACCOUNT EXECUTIVE LAMAR ADVERTISING |
11/06/2012 | $85.00 | |
|
SCHALE
, VINCE
309 KINNARD RD COOKEVILLE , TN 38501 OPERATIONS MANAGER LAMAR ADVERTISING |
11/06/2012 | $85.00 | |
|
SCHEERER
, BUDDY
15151 WILDERNESS RD BRISTOL , VA 24202 GENERAL MANAGER LAMAR ADVERTISING |
11/06/2012 | $300.00 | |
|
SKEEN
, P WAYNE
6392 WEST CARTERS VALLEY ROAD CHURCH HILL , TN 37642 ACCOUNT EXECUTIVE LAMAR ADVERTISING |
11/06/2012 | $150.00 | |
|
SMALLWOOD
, HELEN
330 BUFFALO VALLEY RD COOKEVILLE , TN 38501 OFFICE MANAGER LAMAR ADVERTISING |
11/06/2012 | $85.00 | |
|
SMITH
, BRAD K
7692 NASHVILLE HWY BAXTER , TN 38544 SALES MANAGER LAMAR ADVERTISING |
11/06/2012 | $85.00 | |
|
STANFILL
, WAYNE
2846 TRELAWNY DR CLARKSVILLE , TN 37043 General Manager Lamar Advertising |
01/10/2013 | $750.00 | |
|
STAPLETON
, JAMES
167 MILK PLANT RD SPARTA , TN 38583 ACCOUNT EXECUTIVE LAMAR ADVERTISING |
11/06/2012 | $85.00 | |
|
WALLING, JR
, FRANK C
344 BROWN CIRCLE BLOUNTVILLE , TN 37617 Office Manager Lamar Advertising |
11/06/2012 | $225.00 | |
|
WELLS
, TERESA
267 THREE THYME DR DUFFIELD , VA 24244 ACCOUNT EXECUTIVE LAMAR ADVERTISING |
11/06/2012 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$228.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$228.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
HASLAM
, BILL
1910 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
C | CONTRIBUTION | 01/02/2013 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,310.43
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,310.43
Ending Balance
ENDING BALANCE
$3,029.38
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