Amended 2012 Pre-Primary for JOSHUA EVANS submitted on 06/06/2013
Beginning Balance
$51,993.85
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | Primary | 09/17/2013 | $500.00 | $500.00 |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | Primary | 01/13/2014 | $250.00 | $250.00 |
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY STE 160 DALLAS , TX 75240 |
P | Primary | 01/09/2014 | $250.00 | $250.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | Primary | 01/09/2014 | $250.00 | $250.00 |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | Primary | 12/20/2013 | $100.00 | $100.00 |
|
CHATTANOOGA GAS COMPANY
10 PEACHTREE PLACE ATLANTA , GA 30309 |
P | Primary | 01/09/2014 | $500.00 | $500.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 09/05/2013 | $500.00 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 01/13/2014 | $350.00 | $350.00 |
|
CORRECTIONS CORPORATION OF AMERICA
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | Primary | 10/22/2013 | $500.00 | $500.00 |
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
1300 I STREET, NW, SUITE 525 WASHINGTON , DC 20005 |
P | Primary | 09/17/2013 | $200.00 | $200.00 |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | Primary | 12/20/2013 | $500.00 | $500.00 |
|
FARMERS EMPLOYEE & AGENTS PAC
311 W. 6TH STREET COLUMBIA , TN 38401 |
P | Primary | 01/09/2014 | $500.00 | $500.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 01/13/2014 | $350.00 | $350.00 |
|
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | Primary | 01/09/2014 | $500.00 | $500.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 01/13/2014 | $500.00 | $500.00 |
|
HCA TRISTAR FUND
110 WINNERS CIRCLE BRENTWOOD , TN 37064 |
P | Primary | 01/13/2014 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 01/09/2014 | $500.00 | $500.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 12/20/2013 | $1,000.00 | $1,000.00 |
|
JOHNSON VICTORY PAC
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
P | Primary | 09/05/2013 | $150.00 | $150.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 01/13/2014 | $500.00 | $500.00 |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | Primary | 11/08/2013 | $450.00 | $450.00 |
|
MARSH
, PAT
P.O. BOX 1650 SHELBYVILLE , TN 37162 |
C | Primary | 01/13/2014 | $500.00 | $500.00 |
|
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150 WEST MEMPHIS , AR 72303 |
P | Primary | 09/06/2013 | $300.00 | $300.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | Primary | 01/13/2014 | $250.00 | $250.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | Primary | 01/13/2014 | $250.00 | $250.00 |
|
ROBINSONGREEN PAC
32 VAUGHNS GAP ROAD NASHVILLE , TN 37205 |
P | Primary | 01/13/2014 | $250.00 | $250.00 |
|
SPRINT CORPORATION PAC
6450 SPRINT PARKWAY, KSOPHN0314-3B211 OVERLAND PARK , KS 66251 |
P | Primary | 01/13/2014 | $750.00 | $750.00 |
|
TELECOM MANAGEMENT SERVICES, INC.
P.O. BOX 649 MAYFIELD , KY 42066 |
P | Primary | 09/17/2013 | $500.00 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 12/20/2013 | $500.00 | $500.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER NASHVILLE , TN 37217 |
P | Primary | 10/22/2013 | $250.00 | $250.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 12/08/2013 | $500.00 | $500.00 |
|
TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS
607 DUE WEST AVE. W SUITE 96 MADISON , TN 37115 |
P | Primary | 01/13/2014 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 12/08/2013 | $750.00 | $750.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 10/02/2013 | $200.00 | $200.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | Primary | 01/09/2014 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 08/23/2013 | $1,000.00 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 01/13/2014 | $500.00 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 10/22/2013 | $500.00 | $1,000.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 12/20/2013 | $1,000.00 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | Primary | 12/29/2013 | $750.00 | $750.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | Primary | 12/20/2013 | $100.00 | $100.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | Primary | 12/20/2013 | $1,000.00 | $1,000.00 |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
P.O. BOX 58982 NASHVILLE , TN 37205 |
P | Primary | 11/08/2013 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 10/02/2013 | $250.00 | $250.00 |
|
TENNESSEE TITLE PLEDGE PAC
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 12/20/2013 | $500.00 | $500.00 |
|
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631 |
P | Primary | 01/13/2014 | $300.00 | $300.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 12/20/2013 | $1,000.00 | $1,000.00 |
|
THMCAREPAC
1971 TENNESSEE AVE. NORTH PARSONS , TN 38363 |
P | Primary | 12/20/2013 | $500.00 | $500.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | Primary | 12/20/2013 | $100.00 | $100.00 |
|
WEST VIEW
P.O BOX 30 PARIS , TN 38242 |
P | Primary | 12/20/2013 | $500.00 | $500.00 |
|
WORLD ACCEPTANCE CORPORATION PAC
P.O. BOX 6429 GREENVILLE , SC 29606 |
P | Primary | 01/13/2014 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,300.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABBOTTS PRINT SHOP, INC
130 ABBOTT LANE PARIS , TN 38242 |
PRINTING | 12/27/2013 | $1,345.60 | |
|
ALEC
1101 VERMONT AVE WASHINGTON , DC 20005 |
DUES / SUBSCRIPTIONS | 07/15/2013 | $100.00 | |
|
AT&T MOBILITY
PO BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 01/10/2014 | $119.00 | |
|
AT&T MOBILITY
PO BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 12/09/2013 | $119.00 | |
|
AT&T MOBILITY
PO BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 11/09/2013 | $119.00 | |
|
AT&T MOBILITY
PO BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 09/30/2013 | $717.94 | |
|
AT&T MOBILITY
PO BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 07/12/2013 | $218.49 | |
|
BENTON COUNTY 4-H
PO BOX 271 CAMDEN , TN 38320 |
DONATIONS | 08/08/2013 | $425.00 | |
|
HCRAK
PO BOX 883 PARIS , TN 38242 |
DONATIONS | 08/31/2013 | $450.00 | |
|
HENRY COUNTY 4-H
PO BOX 342 PARIS , TN 38242 |
DONATIONS | 08/09/2013 | $2,500.00 | |
|
HOPKINS
, CINDY
562 SUNNYSIDE DRIVE PARIS , TN 38242 |
CONTRIBUTION | 10/15/2013 | $1,000.00 | |
|
JAYCEES
P. O. BOX 867 PARIS , TN 38242 |
DONATIONS | 12/12/2013 | $1,000.00 | |
|
KROGER
1059 MINERAL WELLS AVE PARIS , TN 38242 |
FOOD / BEVERAGE | 12/19/2013 | $325.00 | |
|
MARCH OF DIMES
P. O. BOX 62 PARIS , TN 38242 |
DONATIONS | 08/09/2013 | $100.00 | |
|
MCLEESE
, TRAVIS
625 FOXFIRE PARIS , TN 38242 |
CAMPAIGN WORKERS | 12/13/2013 | $300.00 | |
|
PUCKETTS
500 CHURCH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 01/13/2014 | $330.00 | |
|
SAM'S CLUB
3315 GUTHERIE HWY. CLARKSVILLE , TN 37040 |
OFFICE SUPPLIES | 01/09/2014 | $312.86 | |
|
SOUTHERN BUSINESS SOLUTIONS
2576 COUNTY HOME ROAD PARIS , TN 38242 |
PROFESSIONAL SERVICES | 12/27/2013 | $1,500.00 | |
|
TROLINGER'S BAR B Q
2305 EAST WOOD STREET PARIS , TN 38242 |
FOOD / BEVERAGE | 07/12/2013 | $166.36 | |
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | MILEAGE | 01/10/2014 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,860.56
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,860.56
Ending Balance
ENDING BALANCE
$49,433.29
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $635.00 | $0.00 | $635.00 |
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