Amended Pre-General for MPAC submitted on 01/21/2015
Beginning Balance
$161,699.24
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 01/04/2013 | $200.00 |
|
GLOBESENDER LLC
PO BOX 4385 JOHNSON CITY , TN 37602 |
10/28/2012 | $300.00 | |
|
HMA TENNESSEE PAC
5811 PELICAN BAY BLVD., SUITE 500 NAPLES , FL 34108 |
P | 11/14/2012 | $500.00 |
|
PUBLIX TENNESSEE, LLC
P.O. BOX 407 LAKELAND , FL 33802 |
P | 10/22/2012 | $250.00 |
|
RED, WHITE, AND FOOD VOTERS PAC
P. O. BOX 639 CHARLOTTE , TN 37036 |
P | 01/07/2013 | $500.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | 12/07/2012 | $250.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 12/11/2012 | $400.00 |
|
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)
$12,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BOOTH RENTAL | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
A & M FAMILY GROCERY
3066 COSBY HWY COSBY , TN 37722 |
GAS | 12/27/2012 | $57.01 | ||||
|
A & M FAMILY GROCERY
3066 COSBY HWY COSBY , TN 37722 |
FOOD / BEVERAGE | 11/06/2012 | $25.66 | ||||
|
DEMOS
300 COMMERCE ST NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 01/08/2013 | $46.00 | ||||
|
EAST TENNESSEE COFFEE COMPANY
640 EAST BROADWAY BOULEVARD NEWPORT , TN 37821 |
FOOD / BEVERAGE | 11/06/2012 | $650.00 | ||||
|
ENYRE CRUZ
6123 U S HIGHWAY 98 HATTIESBURG , MS 39402 |
TELEPHONE | 12/06/2012 | $339.00 | ||||
|
FACEBOOK
1050 PADEMILL RD. PALO ALTO , CA 94301 |
ADVERTISING | 01/10/2013 | $7.00 | ||||
|
FACEBOOK
1050 PADEMILL RD. PALO ALTO , CA 94301 |
ADVERTISING | 01/03/2013 | $7.00 | ||||
|
FACEBOOK
1050 PADEMILL RD. PALO ALTO , CA 94301 |
ADVERTISING | 12/17/2012 | $5.00 | ||||
|
FRAZIER
, CRYSTAL
2453 HOWARD RD. BYBEE , TN 37713 |
PROFESSIONAL SERVICES | 12/12/2012 | $26.00 | ||||
|
FRAZIER
, CRYSTAL
2453 HOWARD RD. BYBEE , TN 37713 |
PROFESSIONAL SERVICES | 11/05/2012 | $92.00 | ||||
|
GAS N GO
416 EASTERN PLAZA NEWPORT , TN 37821 |
GAS | 11/07/2012 | $27.02 | ||||
|
HERISH MART
1615 S. ROANE ST. HARRIMAN , TN 37748 |
FOOD / BEVERAGE | 12/28/2012 | $29.29 | ||||
|
JEFFERSON COUNTY POST
787 CHEROKEE DR DANDRIDGE , TN 37725 |
ADVERTISING | 12/07/2012 | $1,050.00 | ||||
|
KENJO
709 CAMPBELL STATION RD. FARRAGUT , TN 37922 |
GAS | 11/13/2012 | $46.96 | ||||
|
MARATHON PETRO
1301 WEST HWY 25 70 NEWPORT , TN 37821 |
GAS | 12/03/2012 | $57.97 | ||||
|
METROPOLITAN KNOXVILLE AIRPORT AUTHORITY
PO BOX 4385 KNOXVILLE , TN 37920 |
PARKING | 12/03/2012 | $40.00 | ||||
|
NEWPORT PLAINTALK
145 EAST BROADWAY NEWPORT , TN 37821 |
ADVERTISING | 01/15/2013 | $670.00 | ||||
|
NEWPORT PLAINTALK
145 EAST BROADWAY NEWPORT , TN 37821 |
ADVERTISING | 11/15/2012 | $2,154.79 | ||||
|
OPRY MILL
433 OPRY MILLS DRIVE NASHVILLE , TN 37214 |
GIFTS FOR CAMPAIGN WORKERS | 12/10/2012 | $42.95 | ||||
|
PAPA JOHNS
1047 COSBY HWY COSBY , TN 37722 |
FOOD / BEVERAGE | 11/07/2012 | $98.78 | ||||
|
PARC AT METRO CENTER
377 ATHENS WAY NASHVILLE , TN 37228 |
RENT | 01/07/2013 | $1,022.00 | ||||
|
STANDARD BANNER
122 WEST OLD ANDREW JOHNSON HWY JEFFERSON CITY , TN 37760 |
ADVERTISING | 11/01/2012 | $924.81 | ||||
|
TENNESSEE RIGHT TO LIFE
P.O. BOX 110765 NASHVILLE , TN 37222-0765 |
CONTRIBUTION | 10/30/2012 | $50.00 | ||||
|
WALMART
1075 COSBY HWY NEWPORT , TN 37821 |
OFFICE SUPPLIES | 12/18/2012 | $21.86 | ||||
|
WALMART
630 E. BROADWAY BLVD JEFFERSON CITY , TN 37760 |
GIFTS FOR CAMPAIGN WORKERS | 12/17/2012 | $16.18 | ||||
|
WALMART
1075 COSBY HWY NEWPORT , TN 37821 |
CANDY FOR HALLOWEEN FESTIVAL | 10/31/2012 | $168.14 | ||||
|
WEIGELS
657 HWY 92 DANDRIDGE , TN 37725 |
GAS | 01/08/2013 | $44.58 | ||||
|
WGRV
1004 ARNOLD RD. GREENEVILLE , TN 37744 |
ADVERTISING | 11/02/2012 | $660.00 | ||||
|
WJFC
PO BOX 430 JEFFERSON CITY , TN 37760 |
ADVERTISING | 11/14/2012 | $384.00 | ||||
|
WLIK
640 W HIGHWAY 25 70 NEWPORT , TN 37821 |
ADVERTISING | 11/02/2012 | $250.00 | ||||
|
WNPC
377 GRAHAM STREET NEWPORT , TN 37821 |
ADVERTISING | 11/05/2012 | $250.00 |
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
$174,199.24
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