Amended 2024 Pre-Primary for MICHELE CARRINGER submitted on 10/01/2024
Beginning Balance
$162,775.02
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 08/31/2012 | $500.00 | $500.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 09/06/12 | $250.00 | $250.00 |
|
BROOKS
, HARRY
6600 WASHINGTON PIKE KNOXVILLE , TN 37918 |
C | General | 09/11/12 | $200.00 | $200.00 |
|
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
1 COCA-COLA PLAZA ATLANTA , GA 30313 |
P | General | 09/06/12 | $300.00 | $300.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 09/06/12 | $300.00 | $300.00 |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | General | 09/17/12 | $1,000.00 | $1,000.00 |
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | General | 09/11/12 | $250.00 | $250.00 |
|
HARWELL
, BETH HALTEMAN
4525 HARDING PIKE, SUITE 251 NASHVILLE , TN 37205 |
C | General | 8/7/12 | $1,400.00 | $1,400.00 |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | General | 09/11/12 | $250.00 | $250.00 |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | General | 8/28/12 | $500.00 | $500.00 |
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | General | 09/04/2012 | $200.00 | $200.00 |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | General | 09/11/12 | $250.00 | $250.00 |
|
MCMANUS
, STEPHEN
9406 RIVEREDGE DRIVE CORDOVA , TN 38018 |
C | General | 09/11/12 | $150.00 | $150.00 |
|
NRW PAC
4000 WEST END AVE #305 NASHVILLE , TN 37205 |
P | General | 8/20/12 | $1,000.00 | $1,000.00 |
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | General | 09/11/12 | $250.00 | $250.00 |
|
SEVIER COUNTY GOOD GOVERNMENT PAC
6415 DEANE HILL DRIVE KNOXVILLE , TN 37919 |
P | General | 09/07/2012 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 8/7/12 | $1,000.00 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 09/06/12 | $1,000.00 | $1,000.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | General | 09/05/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 09/28/2012 | $500.00 | $500.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | General | 09/06/2012 | $2,000.00 | $2,000.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | General | 09/06/12 | $1,000.00 | $1,000.00 |
|
TERRY, TERRY, & STAPLETON, LAW OFFICES
918 WEST FIRST NORTH STREET MORRISTOWN , TN 37815 |
General | 7/30/12 | $500.00 | $500.00 | |
|
TMX PAC
2481 COBB PARKWAY SMYRNA , GA 30080 |
P | General | 09/17/12 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,250.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 07/31/12 | $11,000.00 |
| Self-Endorsed | General | 07/26/12 | $4,100.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $18.70 |
| BANK FEES | $15.00 |
| MARKETING | $42.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ASCERTAINMENT MARKETTING, INC
849 GARRISON RIDGE BLVD KNOXVILLE , TN 37922 |
MARKETING | 7/27/12 | $10,400.00 | |
|
ASCERTAINMENT MARKETTING, INC
849 GARRISON RIDGE BLVD KNOXVILLE , TN 37922 |
MARKETING | 7/24/12 | $3,750.00 | |
|
FOP LODGE 36
PO BOX 1634 POWELL , TN 37849 |
DONATIONS | 08/09/12 | $150.00 | |
|
JEFFERSON COUNTY POST
PO BOX 1459 DANDRIDGE , TN 37725 |
ADVERTISING | 09/04/12 | $105.00 | |
|
JEFFERSON COUNTY POST
PO BOX 1459 DANDRIDGE , TN 37725 |
ADVERTISING | 08/07/12 | $581.42 | |
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
MARKETING | 07/27/12 | $4,072.00 | |
|
OUTDOOR DISPLAYS
PO BOX 238 POWELL , TN 37840 |
ADVERTISING | 09/20/2012 | $2,545.43 | |
|
OUTDOOR DISPLAYS
PO BOX 238 POWELL , TN 37840 |
MARKETING | 09/10/12 | $3,500.00 | |
|
OUTDOOR DISPLAYS
PO BOX 238 POWELL , TN 37840 |
ADVERTISING | 08/16/12 | $1,000.00 | |
|
OUTDOOR DISPLAYS
PO BOX 238 POWELL , TN 37840 |
ADVERTISING | 08/29/12 | $2,500.00 | |
|
OUTDOOR DISPLAYS
PO BOX 238 POWELL , TN 37840 |
ADVERTISING | 08/31/12 | $1,000.00 | |
|
RIVER PLANTATION CONFERENCE CENTER
1004 PARKWAY SEVIERVILLE , TN 37862 |
FOOD / BEVERAGE | 09/19/2012 | $1,053.03 | |
|
THE MOUNTAIN PRESS
119 RIVERBEND DR SEVIERVILLE , TN 37876 |
ADVERTISING | 07/25/12 | $968.00 | |
|
THE MOUNTAIN PRESS
119 RIVERBEND DR SEVIERVILLE , TN 37876 |
ADVERTISING | 07/31/12 | $320.00 | |
|
THE MOUNTAIN PRESS
119 RIVERBEND DR SEVIERVILLE , TN 37876 |
ADVERTISING | 08/16/12 | $351.00 | |
|
THE STANDARD BANNER
122 W. ANDREW JOHNSON HWY JEFFERSON CITY , TN 37760 |
ADVERTISING | 08/28/12 | $222.30 | |
|
THE STANDARD BANNER
122 W. ANDREW JOHNSON HWY JEFFERSON CITY , TN 37760 |
ADVERTISING | 08/03/12 | $534.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,394.02
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,394.02
Ending Balance
ENDING BALANCE
$164,631.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $11,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $4,100.00 |
| Self-Endorsed | $22,100.00 | $0.00 | $22,100.00 |
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