Pre-General for HAILE PAC submitted on 10/30/2022
Beginning Balance
$29,994.99
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALDERSON
, JANE
28 WHITFIELD CV JACKSON , TN 38305 VICE PRESIDENT KIRKLAND'S INC |
06/22/2014 | $500.00 | |
|
ARCHER
, ANITA
262 OLD HUMBOLDT RD JACKSON , TN 38305 BANK EXECUTIVE BANK OF JACKSON |
06/24/2014 | $250.00 | |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | 06/13/2014 | $500.00 |
|
CLEMMONS
, WILLIAM
314 RUSSELL RD JACKSON , TN 38301 RETIRED |
03/26/2014 | $250.00 | |
|
COX
, NELDA
82 OAKMONT WOODS JACKSON , TN 38305 NURSE JACKSON MAD CO HOSP |
06/19/2014 | $250.00 | |
|
CRIDER
, CHRIS
5053 STINSON ST MILAN , TN 38358 MAYOR CITY OF MILAN |
06/19/2014 | $250.00 | |
|
ELKINS
, HORACE
PO BOX 3609 JACKSON , TN 38305 RETIRED |
04/14/2014 | $300.00 | |
|
GRANNING
, ROBERT
66 SOUTHWIND DR JACKSON , TN 38305 SALES MANAGER CORRIGATED BOX CO |
06/17/2014 | $200.00 | |
|
HENSON
, CARY
184 WILLOW GREEN DR JACKSON , TN 38305 BUSINESS OWNER HENSON CONSTRUCTION |
06/19/2014 | $500.00 | |
|
HENSON
, TERESA
184 WILLOW GREEN JACKSON , TN 38305 CONSTRUCTION HENSON CONSTRUCION |
06/19/2014 | $250.00 | |
|
INGRAM
, MATT
28 ARBOR OAKS DR JACKSON , TN 38305 BUSINESS OWNER SMOOTHIE KING |
06/19/2014 | $500.00 | |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | 06/13/2014 | $1,000.00 |
|
LEWIS
, BOB
376 BAKERS CHAPEL RD MEDINA , TN 38355 SELF EMPLOYED CABINET MAKER |
06/22/2014 | $200.00 | |
|
LILES
, BILL
550 AIRWAYS BLVD JACKSON , TN 38301 BUSINESS OWNER LILES BROS & SON |
06/17/2014 | $250.00 | |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | 06/20/2014 | $250.00 |
|
MOORE
, DANNY
9842 HWY 412 N FRIENDSHIP , TN 38034 BUSINESSMAN MOORE PUMP CO |
04/15/2014 | $1,250.00 | |
|
NORSWORTHY
, PHIL
11 HUNTINGTON PL JACKSON , TN 38305 PHYSICIAN JACKSON MAD CO GEN HOSP |
06/19/2014 | $250.00 | |
|
QUEST PAC
805 SOUTH CHURCH ST. #12 MURFREESBORO , TN 37130 |
P | 06/19/2014 | $1,000.00 |
|
RED STATE PAC
1661 AARON BRENNER DRIVE, STE 300 MEMPHIS , TN 38120 |
P | 05/13/2014 | $10,000.00 |
|
SMITH
, MICHAEL V
427 WISDOM ST JACKSON , TN 38301 BUSINESSMAN HEAVENLY HAM |
06/05/2014 | $500.00 | |
|
TAYLOR
, GARY
2574 CHRISTMASVILLE COVE, SUITE H JACKSON , TN 38305 REAL EST. DEV. SELF-EMPLOYED |
04/29/2014 | $500.00 | |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 06/04/2014 | $1,000.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | 06/19/2014 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | 06/05/2014 | $500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | 05/12/2014 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | 06/19/2014 | $250.00 |
|
THE JACKSON CLINIC PAC
828 NORTH PARKWAY JACKSON , TN 38305 |
P | 06/19/2014 | $500.00 |
|
THOMSON
, SHERRY
984 COUNTRY CLUB LANE JACKSON , TN 38305 HOMEMAKER |
06/24/2014 | $250.00 | |
|
WILLIAMS
, RANDY
1194 CYPRESS CHURCH RD BELLS , TN 38006 BUSINESSMAN HEARING CO |
04/17/2014 | $400.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | 06/03/2014 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $79.97 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BRASHER
, LOGAN
1129 GLENN HARRIS ADAMSVILLE , TN 38310 |
CAMPAIGN WORKERS | 06/25/2014 | $229.66 | ||||
|
BRASHER
, LOGAN
1129 GLENN HARRIS ADAMSVILLE , TN 38310 |
CAMPAIGN WORKERS | 06/06/2014 | $306.50 | ||||
|
TENNESSEE INDUSTRIAL PRINTERS
51 MILLER AVE JACKSON , TN 38305 |
ADVERTISING | 05/29/2014 | $846.90 | ||||
|
ZEBRA MARKETING
PO BOX 16989 JACKSON , MS 39236 |
ADVERTISING | 06/23/2014 | $1,748.19 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,150.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,150.00
Ending Balance
ENDING BALANCE
$45,844.99
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $32,000.00 | $0.00 | $32,000.00 |
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