Pre-Primary for PBW-PAC submitted on 07/29/2026
Beginning Balance
$1,984.70
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DEAL
, DAVID
801 PINE ST. CHATTANOOGA , TN 37402 Sr. VP and CFO BlueCross BlueShield of TN |
12/18/2005 | $120.00 | |
|
GREGG
, VICKY
801 PINE ST CHATTANOOGA , TN 37402 President and CEO BlueCross BlueShield of TN |
12/18/2005 | $375.00 | |
|
HARRIS
, JEAN
801 PINE ST. CHATTANOOGA , TN 37402 VP BlueCross BlueShield of TN |
12/18/2005 | $120.00 | |
|
LAWHORN
, DONALD
801 PINE ST CHATTANOOGA , TN 37402 Sr. Director BlueCross BlueShield of TN |
12/18/2005 | $150.00 | |
|
YOUNG
, WILLIAM
801 PINE ST CHATTANOOGA , TN 37402 Sr. VP \& Gen. Counsel BlueCross BlueShield of TN |
12/18/2005 | $390.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $100.00 |
| POSTAGE | $7.40 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BURCHETT
, TIM
8220 BENNINGTON DRIVE KNOXVILLE , TN 37909 |
C | CONTRIBUTION | 12/12/2005 | $500.00 | |||
|
BURKS
, CHARLOTTE
18131 CROSSVILLE HWY. MONTEREY , TN 38574 |
C | CONTRIBUTION | 12/12/2005 | $500.00 | |||
|
FERGUSON
, DENNIS
2851 ROANE ST. HWY. HARRIMAN , TN 37748 |
C | CONTRIBUTION | 12/12/2005 | $250.00 | |||
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | CONTRIBUTION | 12/12/2005 | $500.00 | |||
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | CONTRIBUTION | 12/12/2005 | $250.00 | |||
|
HENRY
, DOUGLAS
408 WILSONIA AVENUE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 12/12/2005 | $500.00 | |||
|
HERRON
, ROY
P.O. BOX 5 DRESDEN , TN 38225 |
C | CONTRIBUTION | 12/12/2005 | $250.00 | |||
|
HOUSE DEM. CAUCUS
P. O. BOX 305182, DEPT. 45 NASHVILLE , TN 37230-5172 |
CONTRIBUTION | 12/12/2005 | $1,500.00 | ||||
|
JACKSON
, DOUGLAS
119 TANGLEWOOD DRIVE DICKSON , TN 37055 |
C | CONTRIBUTION | 12/12/2005 | $500.00 | |||
|
JOINT DEMOCRATIC CAUCUS
PO BOX 305172 NASHVILLE , TN 37230 |
CONTRIBUTION | 12/12/2005 | $1,000.00 | ||||
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 12/12/2005 | $500.00 | |||
|
MCCORMICK
, GERALD
PO BOX 4741 CHATTANOOGA , TN 37405 |
C | CONTRIBUTION | 12/07/2005 | $250.00 | |||
|
MCMILLAN (HOUSE)
, KIM
832 RIVER RUN CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 12/12/2005 | $500.00 | |||
|
RAMSEY
, RON
3311 HWY 126 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 12/12/2005 | $1,000.00 | |||
|
RINKS
, RANDY
PO BOX 58 PICKWICK DAM , TN 38365 |
C | CONTRIBUTION | 12/12/2005 | $250.00 | |||
|
ROACH
, DENNIS (COACH)
4519 HIGHWAY 92 RUTLEDGE , TN 37861 |
C | CONTRIBUTION | 12/12/2005 | $250.00 | |||
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | CONTRIBUTION | 12/12/2005 | $500.00 | |||
|
SENATE DEMOCRATIC CAUCUS
223 EIGHTH AVE., N. STE.200 NASHVILLE , TN 37203 |
CONTRIBUTION | 12/12/2005 | $1,500.00 | ||||
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 12/12/2005 | $500.00 | |||
|
TN HOUSE REPUBLICAN CAUCUS
P. O. BOX 190539 NASHVILLE , TN 37219 |
CONTRIBUTION | 12/12/2005 | $2,000.00 | ||||
|
TN SENATE REPUBLICAN CAUCUS
P. O. BOX 190539 NASHVILLE , TN 37219 |
CONTRIBUTION | 12/12/2005 | $2,000.00 | ||||
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | CONTRIBUTION | 12/12/2005 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00
Ending Balance
ENDING BALANCE
$984.70
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