Pre-Primary for SENATE REPUBLICAN CAUCUS submitted on 07/31/2014
Beginning Balance
$285,344.53
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALTRIA GROUP INC. PAC
101 CONSTITUTION AVE., NW, SUITE 400W WASHINGTON , DC 20001 |
P | 10/18/2012 | $5,000.00 |
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY STE 160 DALLAS , TX 75240 |
P | 12/14/2012 | $2,500.00 |
|
BEAVERS
, MAE
2020 HUNTERS PLACE MT. JULIET , TN 37122 |
C | 12/05/2012 | $20,000.00 |
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | 10/29/2012 | $15,000.00 |
|
DOBBINS
, WILLIAM
5716 QUEST RIDGE RD FRANKLIN , TN 37064 PRINCIPLE DOBBINS GOVT RELATIONS |
01/07/2013 | $250.00 | |
|
NOVARTIS PAC
701 PENNSYLVANIA AVE., NW, SUITE 725 WASHINGTON , DC 20004 |
P | 12/10/2012 | $750.00 |
|
OVERBEY
, DOUG
1105 N. HERITAGE DR. MARYVILLE , TN 37803 |
C | 10/28/2012 | $5,000.00 |
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | 10/29/2012 | $57,000.00 |
|
STEPHEN FINCHER FOR CONGRESS
PO BOX 11153 JACKSON , TN 38303 |
10/25/2012 | $10,000.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 01/07/2013 | $2,500.00 |
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | 10/31/2012 | $24,000.00 |
|
THE KROGER CO.
1014 VINE STREET CINCINNATI , OH 45202 |
P | 12/20/2012 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BARRETT JOHNS STRATEGIES, LLC
611 COMMERCE ST, SUITE 2927 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 01/02/2013 | $2,000.00 | ||||
|
BARRETT JOHNS STRATEGIES, LLC
611 COMMERCE ST, SUITE 2927 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 10/31/2012 | $2,000.00 | ||||
|
BARRETT JOHNS STRATEGIES, LLC
611 COMMERCE ST, SUITE 2927 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 11/26/2012 | $2,000.00 | ||||
|
CHURCH HILL FLOWER SHOP
114 MAIN ST E, CHURCH HILL , TN 37642 |
Memorial | 12/10/2012 | $82.81 | ||||
|
FEDEX KINKO'S
3708 HILLSBORO ROAD NASHVILLE , TN 37215 |
POSTAGE/SHIPPING | 11/07/2012 | $25.20 | ||||
|
FIRST BANK
POST OFFICE BOX 388 LEXINGTON , TN 38351 |
PROFESSIONAL SERVICES | 10/29/2012 | $15.00 | ||||
|
FLAT CREEK DIGITAL, LLC
POST OFFICE BOX 592 LAFAYETTE , CO 80026 |
WEBSITE LABOR/MONTHLY MAINTENANCE FEE | 12/12/2012 | $49.00 | ||||
|
FLAT CREEK DIGITAL, LLC
POST OFFICE BOX 592 LAFAYETTE , CO 80026 |
WEBSITE LABOR/MONTHLY MAINTENANCE FEE | 11/26/2012 | $49.00 | ||||
|
HOLSTON FLORIST SHOP
1096 GIBSON RD KINGSPORT , TN 37669 |
Memorial | 11/08/2012 | $73.31 | ||||
|
JARNIGAN
, STEPHANIE
1020 CHICAMAUGA AVE. NASHVILLE , TN 37206 |
BLOG SETUP & MAINTENANCE | 11/07/2012 | $1,000.00 | ||||
|
JARNIGAN
, STEPHANIE
1020 CHICAMAUGA AVE. NASHVILLE , TN 37206 |
BONUS | 10/31/2012 | $3,000.00 | ||||
|
LP FIELD
1 TITANS WAY NASHVILLE , TN 37212 |
RENTAL OF SPACE | 11/05/2012 | $1,000.00 | ||||
|
M. LEE SMITH PUBLISHERS LLC
5201 VIRGINIA WAY BRENTWOOD , TN 37024-5094 |
SUBSCRIPTION | 12/04/2012 | $402.00 | ||||
|
MAPCOMART
712 MAIN STREET NASHVILLE , TN 37206 |
GAS | 12/06/2012 | $292.41 | ||||
|
ONMESSAGE INC
2130 PRIEST BRIDGE DRIVE #11 CROFTON , MD 21114 |
PROFESSIONAL SERVICES | 11/01/2012 | $9,749.65 | ||||
|
ONMESSAGE INC
2130 PRIEST BRIDGE DRIVE #11 CROFTON , MD 21114 |
PROFESSIONAL SERVICES | 11/01/2012 | $9,749.65 | ||||
|
STRATEGIC MEDIA SERVICES, INC
3299 K STREET, NW #200 WASHINGTON , DC 20007 |
PROFESSIONAL SERVICES | 10/29/2012 | $75,175.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,049.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,049.00
Ending Balance
ENDING BALANCE
$289,795.53
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
ONMESSAGE INC
2130 PRIEST BRIDGE DRIVE #11 CROFTON , MD 21114 |
SURVEYS | 10/18/2012 | $43,497.90 | $0.00 | $43,497.90 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00