Pre-General for TENNESSEE JOBS NOW submitted on 10/30/2018
Beginning Balance
$5,341.09
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
1 COCA-COLA PLAZA ATLANTA , GA 30313 |
P | 10/22/2012 | $500.00 |
|
FORTNER
, JERRY
860 GOLF TRACE DRIVE GREENEVILLE , TN 37743 DEVELOPER SELF EMPLOYED |
10/16/2012 | $500.00 | |
|
HAYES & ASSOC.
P.O. 526 JEFFERSON CITY , TN 37760 |
10/24/2012 | $500.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 10/01/2012 | $500.00 |
|
MUMPAC
PO BOX 331983 NASHVILLE , TN 37203 |
P | 10/03/2012 | $500.00 |
|
NANCE
, FRANK
2560 BUCKEYE DR COSBY , TN 37722 TRUCK DRIVER SELF EMPLOYED |
10/20/2012 | $50.00 | |
|
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD. FAIRFAX , VA 22030 |
P | 10/09/2012 | $500.00 |
|
RICH
, BARRETT
P.O. BOX 505 SOMERVILLE , TN 38068 |
C | 10/05/2012 | $250.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 10/01/2012 | $250.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | 10/11/2012 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 10/01/2012 | $500.00 |
|
TN-K PAC
P. O. BOX 4801 CLEVELAND , TN 37320 |
P | 10/15/2012 | $250.00 |
|
WILLIAMS
, RYAN
P. O. BOX 571 COOKEVILLE , TN 38503 |
C | 10/12/2012 | $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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COCKE COUNTY PARTNERSHIP
3001 HWY 321 NEWPORT , TN 37821 |
BOOTH RENTAL | 10/18/2012 | $75.00 | ||||
|
DOLLAR GENERAL
3297 COSBY HWY COSBY , TN 37722 |
FOOD / BEVERAGE | 10/22/2012 | $28.54 | ||||
|
EAST TENNESSEE COFFEE COMPANY
640 EAST BROADWAY BOULEVARD NEWPORT , TN 37821 |
FOOD / BEVERAGE | 10/11/2012 | $30.02 | ||||
|
EXXON MOBIL
622 EAST BROADWAY NEWPORT , TN 37821 |
GAS | 10/25/2012 | $40.00 | ||||
|
FRAZIER
, CRYSTAL
2453 HOWARD RD. BYBEE , TN 37713 |
PROFESSIONAL SERVICES | 10/10/2012 | $150.00 | ||||
|
RIGHTWAY MARKETING
354 SHADOWTOWN RD # 205 BLOUNTVILLE , TN 37617 |
RESEARCH / POLLING | 10/17/2012 | $400.00 | ||||
|
WNPC
377 GRAHAM STREET NEWPORT , TN 37821 |
ADVERTISING | 10/15/2012 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$562.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$562.50
Ending Balance
ENDING BALANCE
$4,778.59
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