Pre-Primary for AO SMITH CORPORATION PAC (AOSPAC) submitted on 07/22/2024
Beginning Balance
$13,819.48
Receipts
Monetary Contributions, Unitemized
$533.33
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, STUART
101 GILLESPIE DR, APT 13304 FRANKLIN , TN 37067 PRIVATE INVESTOR SELF EMPLOYED |
09/19/2012 | $1,000.00 | |
|
ANHEUSER BUSCH
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | 08/24/2012 | $500.00 |
|
BRENTWOOD BUILDING MAINTENANCE
PO BOX 1801 BRENTWOOD , TN 37027 |
08/14/2012 | $250.00 | |
|
BURGIN
, BETTY
4305 FRENCH RD KNOXVILLE , TN 37920 HOMEMAKER |
08/14/2012 | $1,400.00 | |
|
CLAYBAKER
, CINDY
318 LAKESIDE CAMDEN , AR 71701 CPA OUACHITA COUNTY MEDICAL CENTER |
09/07/2012 | $450.00 | |
|
COLLINS
, EUGENE
36 BELCARO CIR NASHVILLE , TN 37215 BUSINESS OWNER IMPERIAL SQUARE |
09/07/2012 | $500.00 | |
|
DCRP CANDIDATE FUND
P.O. BOX 158419 NASHVILLE , TN 37215 |
P | 09/18/2012 | $600.00 |
|
HARRIS
, TINA
PO BOX 681196 FRANKLIN , TN 37068 PAINTER SELF EMPLOYED |
08/30/2012 | $500.00 | |
|
HARWELL
, BETH HALTEMAN
4525 HARDING PIKE, SUITE 251 NASHVILLE , TN 37205 |
C | 08/07/2012 | $1,400.00 |
|
HOUSTON
, DAVID
2828 SAWYER BEND RD FRANKLIN , TN 37069 CHURCH CONSULTANT EVERY NATION CHURCHES |
08/27/2012 | $1,400.00 | |
|
HOUSTON
, SANDRA
2828 SAWYER BEND RD FRANKLIN , TN 37069 HOMEMAKER |
08/27/2012 | $1,400.00 | |
|
JORDAN
, DAN
6025 WELLESLEY WAY BRENTWOOD , TN 37027 REAL ESTATE JORDAN PROPERTIES, INC. |
08/08/2012 | $350.00 | |
|
KONYN
, PATRICK
2045 CARTERS CREEK PK FRANKLIN , TN 37064 FINANCIAL ADVISOR MERRILL LYNCH |
09/16/2012 | $150.00 | |
|
MAJORITY TENNESSEE
1661 AARON BRENNER DR. #300 MEMPHIS , TN 38120 |
P | 09/20/2012 | $5,000.00 |
|
MORGAN
, WILLIAM
ROSEHILL, 3110 DEL RIO PIKE FRANKLIN , TN 37069 MANAGEMENT JOHN BOUCHARD & SONS CO. |
09/29/2012 | $250.00 | |
|
NRW PAC
4000 WEST END AVE #305 NASHVILLE , TN 37205 |
P | 08/17/2012 | $5,000.00 |
|
RHOTON
, SHARON
4315 FRENCH ROAD KNOXVILLE , TN 37920 RETIRED |
08/16/2012 | $1,000.00 | |
|
SINGLETON
, STEVEN
1837 LAUREL RIDGE DR NASHVILLE , TN 37215 PRINCIPAL MOUNTAIN GROUP CAPITAL |
09/17/2012 | $250.00 | |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | 09/05/2012 | $125.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | 09/05/2012 | $7,100.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | 09/05/2012 | $125.00 |
|
WHEATLEY
, ROBERT M.
2315 WOODMONT BLVD. NASHVILLE , TN 37215 CARDIOLOGIST CENTENNIAL HOSPITAL |
09/16/2012 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,799.99
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,799.99
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN SUPPLIES | $188.70 |
| CELL SERVICE - CRICKET | $60.00 |
| CONTRIBUTION PROCESSING | $22.35 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALLEGRA PRINT & IMAGING
350 WILSON PIKE CIR #200 BRENTWOOD , TN 37027 |
PRINTING | 09/10/2012 | $826.53 | ||||
|
AT&T
208 S. AKARD ST. DALLAS , TX 75202 |
TELEPHONE | 09/30/2012 | $121.74 | ||||
|
DODSON
, BRYAN
6901 LENOX VILLAGE DR NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 09/28/2012 | $150.00 | ||||
|
DODSON
, BRYAN
6901 LENOX VILLAGE DR NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 09/21/2012 | $150.00 | ||||
|
HOLLIDAY
, COURTNEY
6901 LENOX VILLAGE DRIVE, SUITE 106 NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 08/01/2012 | $1,250.00 | ||||
|
ICG LINK, INC.
7003 CHADWICK DR., SUITE 111 BRENTWOOD , TN 37027 |
WEB SERVICES | 8/7/2012 | $551.50 | ||||
|
JERSEY MIKE'S
5522 EDMONSON PIKE NASHVILLE , TN 37211 |
FOOD / BEVERAGE | 09/30/2012 | $77.99 | ||||
|
JERSEY MIKE'S
5522 EDMONSON PIKE NASHVILLE , TN 37211 |
FOOD / BEVERAGE | 08/02/2012 | $106.35 | ||||
|
LENOX VILLAGE PROPERTIES, LLC
761 OLD HICKORY BLVD, #201 BRENTWOOD , TN 37027 |
RENT | 09/09/2012 | $675.86 | ||||
|
LENOX VILLAGE PROPERTIES, LLC
761 OLD HICKORY BLVD, #201 BRENTWOOD , TN 37027 |
RENT | 08/04/2012 | $675.86 | ||||
|
MIDTOWN PRINTING
120 20TH AVENUE SOUTH NASHVILLE , TN 37203 |
PRINTING | 08/28/2012 | $299.78 | ||||
|
PCS MARKETING GROUP, LLC
2534 COMMERCE BLVD CINCINNATI , OH 45241 |
SIGNS | 09/24/2012 | $669.51 | ||||
|
PERSUASION PARTNERS INC.
222 WILSONIA AVE NASHVILLE , TN 37205 |
ADVERTISING | 09/25/2012 | $5,355.36 | ||||
|
PERSUASION PARTNERS INC.
222 WILSONIA AVE NASHVILLE , TN 37205 |
PRINTING | 08/16/2012 | $5,500.00 | ||||
|
PERSUASION PARTNERS INC.
222 WILSONIA AVE NASHVILLE , TN 37205 |
PRINTING | 08/10/2012 | $2,968.30 | ||||
|
THE NASHVILLIAN
P.O. BOX 149011 NASHVILLE , TN 37214 |
ADVERTISING | 09/06/2012 | $675.00 | ||||
|
WALGREENS
101 FRANKLIN RD BRENTWOOD , TN 37027 |
CAMPAIGN SUPPLIES | 09/30/2012 | $53.13 | ||||
|
WALGREENS
101 FRANKLIN RD BRENTWOOD , TN 37027 |
CAMPAIGN SUPPLIES | 09/30/2012 | $106.58 | ||||
|
WAL MART
5824 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
CAMPAIGN SUPPLIES | 09/30/2012 | $17.76 | ||||
|
WAL MART
5824 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
CAMPAIGN SUPPLIES | 09/30/2012 | $225.67 | ||||
|
WAL MART
5824 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
CAMPAIGN SUPPLIES | 09/18/2012 | $132.30 | ||||
|
WAL MART
5824 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
CAMPAIGN SUPPLIES | 08/21/2012 | $207.26 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$15,619.47
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
CLAYBAKER
, BEN
808 FABERT CIRCLE BRENTWOOD , TN 37027 |
C | Campaign Supplies | 09/30/2012 | $299.28 |
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