Amended 2014 3rd Quarter for BILL HASLAM submitted on 12/01/2014
Beginning Balance
$3,185,790.43
Receipts
Monetary Contributions, Unitemized
$9,810.00
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 | Primary | 11/05/2013 | $500.00 | $500.00 |
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY STE 160 DALLAS , TX 75240 |
P | Primary | 12/30/2013 | $250.00 | $250.00 |
|
CAS-PAC
3144 NATOMA CIRCLE THOMPSON STATION , TN 37179 |
P | Primary | 01/14/2014 | $1,000.00 | $1,000.00 |
|
HCA TRISTAR FUND
110 WINNERS CIRCLE BRENTWOOD , TN 37064 |
P | Primary | 12/30/2013 | $500.00 | $500.00 |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | Primary | 11/05/2013 | $500.00 | $500.00 |
|
HYGIENISTS FOR PROGRESS
5320 CUSTIS LANE KNOXVILLE , TN 37920 |
P | Primary | 01/06/2014 | $500.00 | $500.00 |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | Primary | 11/05/2013 | $500.00 | $500.00 |
|
MILLER
, ANDREW
4124 NEW HIGHWAY 96 W FRANKLIN , TN 37064 BUSINESS OWNER SELF EMPLOYED |
Primary | 12/30/2013 | $1,000.00 | $1,000.00 | |
|
MILLER
, CYNTHIA
1209 DEVENS DR BRENTWOOD , TN 37027 BEST EFFORT BEST EFFORT |
Primary | 12/30/2013 | $1,500.00 | $1,500.00 | |
|
MILLER
, TAMI
4124 NEW HIGHWAY 96 W FRANKLIN , TN 37604 WIFE SELF EMPLOYED |
Primary | 12/30/2013 | $1,000.00 | $1,000.00 | |
|
MILLER
, TRACY
1209 DEVENS DR BRENTWOOD , TN 37027 BEST EFFORT BEST EFFORT |
Primary | 12/30/2013 | $1,500.00 | $1,500.00 | |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | Primary | 11/25/2013 | $250.00 | $250.00 |
|
TASCA PAC
1400 VILLAGE SQUARE BLVD., 3-175 TALLAHASSEE , FL 32312 |
P | Primary | 01/08/2014 | $500.00 | $500.00 |
|
TENNESSEE ACADEMY OF PHYSICIAN ASSISTANTS PAC
P. O. BOX 150785 NASHVILLE , TN 37215 |
P | Primary | 01/08/2014 | $500.00 | $500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 12/09/2013 | $500.00 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | Primary | 11/05/2013 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 08/28/2013 | $500.00 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 11/05/2013 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | Primary | 12/23/2013 | $500.00 | $500.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | Primary | 12/06/2013 | $250.00 | $250.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | Primary | 01/13/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 10/07/2013 | $250.00 | $250.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | Primary | 11/15/2013 | $500.00 | $500.00 |
|
TRUTH MATTERS PAC
30 BURTON HILLS BLVD., SUITE 325 NASHVILLE , TN 37215 |
P | Primary | 12/30/2013 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$136,886.04
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$2,536.19
TOTAL RECEIPTS
$139,422.23
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $19.99 |
| BANK FEES | $5.00 |
| DUES / SUBSCRIPTIONS | $64.00 |
| FOOD / BEVERAGE | $327.02 |
| GAS | $1,070.38 |
| OFFICE SUPPLIES | $131.35 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GRAYBEAL
, ED
112 W. JACKSON BLVD JONESBOROUGH , TN 37659 |
CONTRIBUTION | 12/10/2013 | $250.00 | |
|
JOHNSON CITY PARKS & RECREATION
4137 BRISTOL HIGHWAY JOHNSON CITY , TN 37601 |
ADVERTISING | 08/12/2013 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$332,081.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$332,081.30
Ending Balance
ENDING BALANCE
$2,993,131.36
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$200.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$5,489.96
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