Amended Pre-Primary for SHELBY COUNTY DEMOCRATIC EXECUTIVE COMMITTEE submitted on 12/12/2012
Beginning Balance
$6,747.16
Receipts
Monetary Contributions, Unitemized
$1,230.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AYERS
, JAMES
PO. BOX 217 PARSONS , TN 38363 BANKING FIRSTBANK |
04/17/2013 | $15,000.00 | |
|
BLALOCK & SONS INC.
PO. BOX 4750 SEVIERVILLE , TN 37864 |
03/15/2013 | $5,000.00 | |
|
CCA OF TENNESSEE LLC INC.
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
06/21/2013 | $5,000.00 | |
|
CHECK INTO CASH INC.
PO. BOX 550 CLEVELAND , TN 37364 |
04/17/2013 | $10,000.00 | |
|
CORPORATE PAC
511 UNION STREET, SUITE 1400 NASHVILLE , TN 37219 |
P | 02/11/2013 | $3,000.00 |
|
DELTA DENTAL OF TENNESSEE PAC
240 VENTURE CIRCLE NASHVILLE , TN 37228 |
P | 06/20/2013 | $2,500.00 |
|
DETTWILLER
, FRED
301 GREAT CIRCLE RD. NASHVILLE , TN 37228 PRESIDENT DET DISTRIBUTING |
02/14/2013 | $15,000.00 | |
|
FAULK
, MIKE
112 EAST MAIN BLVD CHURCH HILL , TN 37642 |
C | 06/11/2013 | $250.00 |
|
HAILE
, FERRELL
1900 CAIRO ROAD GALLATIN , TN 37066 |
C | 06/12/2013 | $250.00 |
|
HALEY
, CARL T.
5205 STILLHOUSE HOLLOW RD FRANKLIN , TN 37064 OWNER GRAND AVE. TRANSPORTATION |
03/20/2013 | $15,000.00 | |
|
HASLAM II
, JAMES
1640 LYONS BEND ROAD KNOXVILLE , TN 37919 PRESIDENT PILOT CORP |
06/25/2013 | $15,000.00 | |
|
HASLAM III
, JAMES A.
PO. BOX 10146 KNOXVILLE , TN 37939 CEO PILOT TRAVEL CENTERS |
06/25/2013 | $15,000.00 | |
|
HYDE
, J. R.
17 WEST PONTOTOC MEMPHIS , TN 38103 PITTCO MANAGEMENT PRESIDENT |
04/17/2013 | $15,000.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 06/06/2013 | $2,500.00 |
|
JACOBS
, JOEY A.
9229 HUNTERBORO DR. BRENTWOOD , TN 37027 CEO ACADIA HEALTHCARE |
02/13/2013 | $15,000.00 | |
|
MADISON COUNTY REPUBLICAN PARTY
250 CARRIAGE HOUSE DR. JACKSON , TN 38305 |
06/18/2013 | $2,000.00 | |
|
MCCALL
, ALBERT
722 JACKSON AVE. CARTHAGE , TN 37030 OWNER DT MCCALL & SONS |
02/13/2013 | $15,000.00 | |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | 06/20/2013 | $500.00 |
|
MCDOW
, RONALD A.
4806 POST RD. NASHVILLE , TN 37205 PHYSICIAN SELF EMPLOYED |
03/08/2013 | $5,000.00 | |
|
MCKEE
, JACK
9530 GLYNN DOWNING DR OOLTEWAH , TN 37363 PARTNER MCKEE FOODS |
06/12/2013 | $5,000.00 | |
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | 06/21/2013 | $250.00 |
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | 06/04/2013 | $250.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | 03/29/2013 | $5,000.00 |
|
PFIZER INC.
235 EAST 42ND STREET NEW YORK , NY 10017 |
P | 04/05/2013 | $3,000.00 |
|
PODY
, MARK
113 S. CUMBERLAND ST. LEBANON , TN 37087 |
C | 06/21/2013 | $250.00 |
|
SHELBY CO. REPUBLICAN PARTY
1779 KIRBY PKWY MEMPHIS , TN 38138 |
02/11/2013 | $642.46 | |
|
SIMMONDS
, JOHN E.
136 BROMLEY PARK LANE FRANKLIN , TN 37069 EXECUTIVE CCA |
03/08/2013 | $5,000.00 | |
|
SUMNER COUNTY GOP
623 E. MAIN ST. HENDERSONVILLE , TN 37075 |
06/12/2013 | $2,000.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 03/08/2013 | $10,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 02/14/2013 | $3,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 06/11/2013 | $2,500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 06/06/2013 | $5,000.00 |
|
THY INC.
1760 MORIAH WOODS BLVD. MEMPHIS , TN 38117 |
02/13/2013 | $5,000.00 | |
|
TWH ARCHITECTS INC.
651 E. 4TH ST. CHATTANOOGA , TN 37403 |
06/21/2013 | $250.00 | |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | 06/01/2013 | $2,500.00 |
|
WATSON
, BO
1607 GUNSTON HALL ROAD HIXSON , TN 37343 |
C | 06/20/2013 | $2,500.00 |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | 02/22/2013 | $3,000.00 |
|
WILSON
, JUSTIN
511 UNION ST. NASHVILLE , TN 37219 Attorney State of Tennessee |
02/07/2013 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,520.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,520.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| TRAVEL | $184.73 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AIRNET
PO. BOX 11181 CHATTANOOGA , TN 37401 |
WEB/EMAIL | 02/27/2013 | $5,797.40 | ||||
|
AIRNET
PO. BOX 11181 CHATTANOOGA , TN 37401 |
WEB/EMAIL | 02/08/2013 | $3,091.77 | ||||
|
BOWLING
, JANICE
2315 OVOCA ROAD TULLAHOMA , TN 37388 |
C | VOTER FILES | 01/17/2013 | $500.00 | |||
|
CONQUEST COMMUNICATION
PO BOX 6589 RICHMOND , VA 23230 |
ROBO CALLS | 02/08/2013 | $250.00 | ||||
|
EXPOSITOR
PO. BOX 179 SPARTA , TN 38583 |
ADVERTISING | 01/30/2013 | $607.28 | ||||
|
FERRELL
, WALKER
60 CLAIRE COVE RIPLEY , TN 38063 |
MILEAGE | 04/05/2013 | $370.17 | ||||
|
FIRSTBANK
200 4TH AVE N. NASHVILLE , TN 37219 |
CREDIT CARD FEES | 06/15/2013 | $302.30 | ||||
|
FIRSTBANK
200 4TH AVE N. NASHVILLE , TN 37219 |
BANK CHARGES | 06/15/2013 | $232.45 | ||||
|
HOLIDAY INN
5795 POPLAR AVE. MEMPHIS , TN 38119 |
TRAVEL | 03/18/2013 | $299.14 | ||||
|
HOLIDAY INN
5795 POPLAR AVE. MEMPHIS , TN 38119 |
TRAVEL | 03/15/2013 | $149.57 | ||||
|
RENDEZVOUS
52 S. 2ND ST MEMPHIS , TN 38103 |
MEALS | 03/15/2013 | $82.89 | ||||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | TRANSFER TO FEDERAL ACCOUNT | 05/30/2013 | $67,354.71 | |||
|
TOPPING
, DAVID
6900 LENOX VILLAGE NASHVILLE , TN 37211 |
MILEAGE | 04/05/2013 | $151.60 | ||||
|
TOPPING
, DAVID
6900 LENOX VILLAGE NASHVILLE , TN 37211 |
MILEAGE | 03/26/2013 | $171.20 | ||||
|
TOPPING
, DAVID
6900 LENOX VILLAGE NASHVILLE , TN 37211 |
TRAVEL | 03/15/2013 | $334.88 | ||||
|
TOPPING
, DAVID
6900 LENOX VILLAGE NASHVILLE , TN 37211 |
MILEAGE | 02/13/2013 | $131.14 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 06/30/2013 | $500.00 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 06/15/2013 | $500.00 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 05/30/2013 | $500.00 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 05/15/2013 | $500.00 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 04/30/2013 | $500.00 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 04/15/2013 | $500.00 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 03/28/2013 | $500.00 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 03/14/2013 | $500.00 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 02/25/2013 | $488.00 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 02/12/2013 | $488.00 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 01/28/2013 | $488.00 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 01/17/2013 | $488.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,347.49
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,347.49
Ending Balance
ENDING BALANCE
$6,919.67
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