Pre-Primary for SPECTRA ENERGY CORP POLITICAL ACTION COMMITTEE submitted on 08/04/2014
Beginning Balance
$136,228.75
Receipts
Monetary Contributions, Unitemized
$10,141.65
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DICE
, CLYDE
247 HIGH POINTE VILLAGE WAY KINGSTON , TN 37763 RETIRED |
07/13/2012 | $100.00 | |
|
ELLIS
, HANNAH
319 VIRGINIA AVE NW HARRIMAN , TN 37748 HOMEMAKER |
07/08/2012 | $100.00 | |
|
ELLIS
, RANDY
319 VIRGINIA AVE NW HARRIMAN , TN 37748 CLIENT RELATIONS SPECIALIST EDFINANCIAL SERVICES |
07/20/2012 | $200.00 | |
|
HICKS (JERRY EXTERMINATING)
, JERRY
526 DEVONIA ST HARRIMAN , TN 37748 SELF JERRYS EXTERMINATING |
07/20/2012 | $1,000.00 | |
|
KERLEY
, MARY
3025 SE 171 ST HAWTHORNE , FL 32640 SMALL BUSINESS OWNER ROBRICK NURSERY |
07/13/2012 | $350.00 | |
|
KREIS
, MISTY
WEST OUTTER RD OAK RIDGE , TN 37830 PHARMACIST CVS |
07/08/2012 | $100.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 07/17/2012 | $500.00 |
|
MATTHEWS
, BRIAN
196 EAGLE POINTE DR ROCKWOOD , TN 37854 STUDENT |
07/23/2012 | $100.00 | |
|
MID-SOUTH CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE NASHVILLE , TN 37214 |
P | 07/08/2012 | $500.00 |
|
NICHOLS
, TERESA
REQUESTED KINGSTON , TN 37763 BEST EFFORT ORNL |
07/11/2012 | $100.00 | |
|
OTT
, MARIAN
110 13ST AVE N APT 1001 NASHVILLE , TN 37201 VOLUNTEER VOLUNTEER |
07/10/2012 | $100.00 | |
|
PATTON
, JOHN
738 LAUREL BLUFF RD KINGSTON , TN 37763 BEST EFFORT BEST EFFORT |
07/07/2012 | $100.00 | |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | 07/23/2012 | $300.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | 07/12/2012 | $1,000.00 |
|
WILSON
, DOUG
BEST EFFORT TEN MILE , TN 37880 PHARMACIST RITE-AID |
07/17/2012 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,983.46
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,983.46
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $20.15 |
| FOOD FOR VOLUNTEERS | $15.76 |
| PHONE CARD | $50.00 |
| PRINTING | $23.18 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
REPUBLICAN STRATEGIES
238 ABBY LANE DAYTON , TN 37321 |
ADVERTISING | 07/21/2012 | $2,000.00 | ||||
|
REPUBLICAN STRATEGIES
238 ABBY LANE DAYTON , TN 37321 |
ADVERTISING | 07/18/2012 | $2,000.00 | ||||
|
REPUBLICAN STRATEGIES
238 ABBY LANE DAYTON , TN 37321 |
ADVERTISING | 07/12/2012 | $2,000.00 | ||||
|
REPUBLICAN STRATEGIES
238 ABBY LANE DAYTON , TN 37321 |
CAMPAIGN SUPPLIES | 07/10/2012 | $250.00 | ||||
|
REPUBLICAN STRATEGIES
238 ABBY LANE DAYTON , TN 37321 |
PROFESSIONAL SERVICES | 07/05/2012 | $500.00 | ||||
|
REPUBLICAN STRATEGIES
238 ABBY LANE DAYTON , TN 37321 |
ADVERTISING | 07/02/2012 | $3,496.88 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$39,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$39,500.00
Ending Balance
ENDING BALANCE
$115,712.21
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $25,000.00 | $0.00 | $25,000.00 |
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