1st Quarter for JUDDPAC submitted on 04/11/2016
Beginning Balance
$9,214.22
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALTRIA CLIENT SERVICES INC.
6601 WEST BROAD STREET RICHMOND , VA 23230 |
11/01/2012 | $1,000.00 | |
|
ASURION
PO BOX 110656 NASHVILLE , TN 37222 |
12/28/2012 | $1,000.00 | |
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 |
P | 01/04/2013 | $1,000.00 |
|
BEASLEY
, THOMAS
2982 HWY 96 BURNS , TN 37029 CHAIRMAN CCA |
11/05/2012 | $1,000.00 | |
|
BELZ
, RON
100 PEABODY PLACE MEMPHIS , TN 38103 Executive BICO Accociates |
01/04/2013 | $2,000.00 | |
|
CHECK INTO CASH OF TN, INC.
P.O. BOX 550 CLEVELAND , TN 37364-0550 |
01/04/2013 | $10,000.00 | |
|
CIGNA CORPORATION PAC
174 WATERFRONT STREET, SUITE 500 NATIONAL HARBOR , MD 20745 |
P | 11/06/2012 | $500.00 |
|
CODELL CONSTRUCTION CO
PO BOX 17 WINCHESTER , KY 40392 |
01/04/2013 | $1,000.00 | |
|
CORRECTIONS CORP. OF AMERICA
10 BURTON HILLS BLVD NASHVILLE , TN 37215 |
01/04/2013 | $2,000.00 | |
|
CRACKER BARREL OLD COUNTRY STORE, INC. PAC
307 HARTMANN DRIVE, P. O. BOX 787 LEBANON , TN 37088 |
P | 01/07/2013 | $1,000.00 |
|
DAIICHI SANKYO INC
PARSIPPANY , NJ 07054 |
11/09/2012 | $500.00 | |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | 01/03/2013 | $2,500.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 01/04/2013 | $2,000.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 12/31/2012 | $2,000.00 |
|
GARRETT
, JERRY
480 MONCRIEF AVE GOODLETTSVILLE , TN 37072 TITLE LOANS NEIGHBORHOOD TITLE LOANS I, LLC |
01/07/2013 | $2,000.00 | |
|
HMA TENNESSEE PAC
5811 PELICAN BAY BLVD., SUITE 500 NAPLES , FL 34108 |
P | 11/30/2012 | $2,000.00 |
|
HODGE
, ROBERT
313 TIMBERLANE ROAD BRISTOL , TN 37620 Best Effort Made Best Effort Made |
11/01/2012 | $100.00 | |
|
HUIZENGA
, JC
3755 36TH ST SE STE 100 GRAND RAPIDS , MI 49512 EXECUTIVE HUIZENGA GROUP |
01/03/2013 | $5,000.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 12/12/2012 | $2,000.00 |
|
INNOVATIVE HEALTH CARE
730 COOL SPRINGS BLVD SUITE 800 NASHVILLE , TN 37067 |
11/09/2012 | $1,000.00 | |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 01/04/2013 | $2,000.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 01/04/2013 | $2,000.00 |
|
PUBLIX TN, LLC
PO BOX 407 LAKELAND , FL 33802 |
12/18/2012 | $1,000.00 | |
|
RED, WHITE, AND FOOD VOTERS PAC
P. O. BOX 639 CHARLOTTE , TN 37036 |
P | 12/18/2012 | $1,000.00 |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | 01/03/2013 | $1,000.00 |
|
ROSE
, JOHN
1161 OLD LANCASTER ROAD HICKMAN , TN 38567 Investor Smith Fork Ventures |
11/03/2012 | $5,000.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 01/07/2013 | $10,000.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | 01/06/2013 | $2,500.00 |
|
TENNESSEE GROCERS & CONVENIENCE STORE PAC
1838 ELM HILL PIKE STE 136 NASHVILLE , TN 37210 |
P | 12/18/2012 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 12/11/2012 | $2,000.00 |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
P.O. BOX 160833 NASHVILLE , TN 37216 |
P | 12/27/2012 | $5,000.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | 01/04/2013 | $2,000.00 |
|
TURNER
, SCOTT
2317 GOLF CLUB LANE NASHVILLE , TN 37215 PRESIDENT AJAX TURNER |
12/12/2012 | $2,500.00 | |
|
VERIZON
PO BOX 2200 FOLSOM , CA 95763 |
11/14/2012 | $500.00 | |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | 12/18/2012 | $15,000.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | 01/07/2013 | $5,000.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 12/11/2012 | $1,000.00 |
|
WILSON
, JUSTIN
511 UNION ST. STE. 2100 NASHVILLE , TN 37219 Attorney Waller, Lansden, Dortch and Davis |
11/02/2012 | $5,000.00 | |
|
YARBROUGH
, JON
155 FRANKLIN RD SUITE 255 BRENTWOOD , TN 37027 PRESIDENT VGT INC. |
01/07/2013 | $5,000.00 | |
|
YOUNG
, BILL
2502 FOX RUN DR. SIGNAL MTN , TN 37377 SOLICITOR GENERAL STATE OF TENNESSEE |
11/20/2012 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL FEE | $30.17 |
| BANK FEES | $25.00 |
| FOOD / BEVERAGE | $70.98 |
| FOOD / BEVERAGE | $38.24 |
| FOOD AND BEVERAGE | $83.61 |
| FOOD AND BEVERAGE | $52.40 |
| GAS | $9.11 |
| GAS | $19.25 |
| GAS | $44.36 |
| GAS | $41.86 |
| GAS | $57.65 |
| GAS | $55.22 |
| GAS | $57.87 |
| GAS | $57.18 |
| GAS | $57.92 |
| GAS | $51.19 |
| MILEAGE | $34.78 |
| PAPER, ENVELOPES, NAMETAGS, PHOTO PAPER, INK | $90.00 |
| PARKING | $84.00 |
| TELEPHONE | $10.00 |
| VIDEO COPY | $25.00 |
| WEB HOSTING | $90.92 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BRICKTOPS
3000 WEST END AVENUE NASHVILLE , TN |
FOOD AND BEVERAGE | 11/16/2012 | $429.61 | ||||
|
KAYNE PRIME
1103 MCGAVOCK STREET NASHVILLE , TN 37203 |
FOOD AND BEVERAGE | 01/07/2013 | $3,126.73 | ||||
|
MARRIOTT VANDERBILT
2555 WEST END AVE NASHVILLE , TN 37203 |
HOTEL | 11/09/2012 | $882.91 | ||||
|
MERCHANTS RESTAURANT
401 BROADWAY NASHVILLE , TN 37203 |
FOOD AND BEVERAGE | 12/11/2012 | $267.32 | ||||
|
PEERLESS RESTAURANT
2531 N. ROAN ST JOHNSON CITY , TN 37601 |
FOOD AND BEVERAGE | 10/29/2012 | $159.55 | ||||
|
PF CHANGS NASHVILLE
WEST END AVENUE NASHVILLE , TN |
FOOD AND BEVERAGE | 11/08/2012 | $164.95 | ||||
|
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PKY NASHVILLE , TN 37243 |
ANNUAL FEE | 01/15/2013 | $100.00 | ||||
|
RIGHT WAY MARKETING
354 SHADOWTOWN RD, STE 205 BLOUNTVILLE , TN 37617 |
POLITICAL CALLS | 10/30/2012 | $5,720.00 | ||||
|
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 10/29/2012 | $57,000.00 | |||
|
SMITH
, THOMAS
40 EAST MILESTONE DRIVE UNIT C INLET BEACH , FL 32461 |
COMPENSATION | 01/09/2013 | $14,565.00 | ||||
|
SMITH
, THOMAS
40 EAST MILESTONE DRIVE UNIT C INLET BEACH , FL 32461 |
COMPENSATION | 11/14/2012 | $16,012.50 | ||||
|
THE SOUTHERN
150 3RD AVENUE SOUTH NASHVILLE , TN 37201 |
FOOD AND BEVERAGE | 01/07/2013 | $1,444.07 | ||||
|
UNITED STATES POST OFFICE
GLEN ECHO ROAD NASHVILLE , TN 37215 |
POSTAGE | 12/03/2012 | $135.00 | ||||
|
UNITED STATES POST OFFICE
GLEN ECHO ROAD NASHVILLE , TN 37215 |
POSTAGE | 11/30/2012 | $129.15 | ||||
|
VERIZON WIRELESS
1 VERIZON WAY BASKING RIDGE , NJ 07920 |
TELEPHONE | 01/15/2013 | $285.00 | ||||
|
WAX FAMILY PRINTING, LLC.
215 MTCS DR MURFREESBORO , TN 37129 |
PRINTING | 10/30/2012 | $691.43 | ||||
|
YOUNG
, JORDAN
852 BELTON DRIVE NASHVILLE , TN 37205 |
COMPENSATION | 12/04/2012 | $5,700.00 | ||||
|
YOUNG
, JORDAN
852 BELTON DRIVE NASHVILLE , TN 37205 |
COMPENSATION | 11/06/2012 | $7,500.00 | ||||
|
YOUNG
, JORDAN
852 BELTON DRIVE NASHVILLE , TN 37205 |
COMPENSATION | 10/31/2012 | $5,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,077.91
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
CONNECTION STRATEGY LLC
PO BOX 2192 ARLINGTON , VA 22202 |
POLITICAL CALLS | 11/21/2012 | [ $2,270.65 ] |
TOTAL DISBURSEMENTS
$2,077.91
Ending Balance
ENDING BALANCE
$7,136.31
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