2014 Pre-Primary for JOSHUA EVANS submitted on 07/31/2014
Beginning Balance
$80,005.52
Receipts
Monetary Contributions, Unitemized
$170.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | Primary | 07/23/2014 | $1,000.00 | $1,500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 07/09/2014 | $1,000.00 | $2,500.00 |
|
BAGWELL
, SCOTT
540 NATALIE DR GOODLETTSVILLE , TN 37072 EXECUTIVE VICE PRESIDENT COMMERCE AND UNION |
Primary | 07/17/2014 | $100.00 | $100.00 | |
|
BEASLEY
, CHARLES
502A SOUTH MAIN ST SPRINGFIELD , TN 37172 INDUSTRIAL SELF-EMPLOYED |
Primary | 07/01/2014 | $250.00 | $700.00 | |
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | Primary | 07/11/2014 | $500.00 | $500.00 |
|
COMMUNITY HEALTH SYSTEMS PROFESSIONAL SVCS CORP
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | Primary | 07/11/2014 | $1,000.00 | $1,000.00 |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | Primary | 07/23/2014 | $500.00 | $500.00 |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | Primary | 07/21/2014 | $500.00 | $750.00 |
|
FAISON
, JEREMY
1009 COUNTRY MTN ROAD COSBY , TN 37722 |
C | Primary | 07/07/2014 | $500.00 | $500.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 7/22/14 | $250.00 | $1,750.00 |
|
GARNER
, JONATHAN
100 MARION CT SPRINGFIELD , TN 37172 ATTORNEY GOODMAN AND WALKER |
Primary | 07/17/2014 | $250.00 | $500.00 | |
|
GATTI
, LEONARD
7 SUNNYSIDE COURT MARLTON , NJ 08053 CPA COMCAST |
Primary | 7/24/14 | $500.00 | $500.00 | |
|
HARRIS FRAZIER GOVERNMENT RELATIONS PAC
511 UNION ST. #710 NASHVILLE , TN 37219 |
P | Primary | 7/28/14 | $500.00 | $1,500.00 |
|
HICKS
, ROSS
456 POND APPLE ROAD CLARKSVILLE , TN 37043 JUDGE STATE OF TN |
Primary | 7/1/14 | $250.00 | $250.00 | |
|
HYGIENISTS FOR PROGRESS
2434 VISTA DRIVE MEMPHIS , TN 38114 |
P | Primary | 07/12/2014 | $500.00 | $500.00 |
|
JOHNSON & JOHNSON POLITICAL ACTION COMMITTEE
1350 I STREET, NW, SUITE 1210 WASHINGTON , DC 20005 |
P | Primary | 07/03/2014 | $500.00 | $500.00 |
|
JOHNSON VICTORY PAC
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
P | Primary | 07/23/2014 | $500.00 | $1,000.00 |
|
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105 NASHVILLE , TN 37219 |
P | Primary | 7/28/14 | $500.00 | $2,300.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 7/1/14 | $1,000.00 | $1,000.00 |
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | Primary | 07/14/2014 | $500.00 | $1,000.00 |
|
MARSH
, PAT
P.O. BOX 1650 SHELBYVILLE , TN 37162 |
C | Primary | 07/10/2014 | $250.00 | $250.00 |
|
MATHENY
, JUDD
398 VANGUARD LANE TULLAHOMA , TN 37388 |
C | Primary | 07/17/2014 | $1,000.00 | $1,000.00 |
|
MCCORMICK PAC
TALLAN BLDG., 2 UNION SQUARE, STE. 1100 CHATTANOOGA , TN 37402 |
P | Primary | 7/21/14 | $500.00 | $500.00 |
|
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD. FAIRFAX , VA 22030 |
P | Primary | 7/24/14 | $500.00 | $500.00 |
|
NORFOLK SOUTHERN CORPORATION
ONE CONSTITUTION AVE. NE WASHINGTON , DC 20002 |
P | Primary | 07/14/2014 | $500.00 | $500.00 |
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | Primary | 7/19/14 | $100.00 | $100.00 |
|
REEVES
, SHANE
135 BLACKBERRY LN MURFRESSBORO , TN 37130 OWNER REEVES-SAIN PHARMACY |
General | 7/28/14 | $500.00 | $1,000.00 | |
|
SECURITY FINANCE CORP. OF SPARTANBURG AND AFFILIATES
P.O. BOX 811 SPARTANBURG , SC 29304 |
P | Primary | 07/03/2014 | $1,000.00 | $1,000.00 |
|
SMITH
, JUSTIN
422 WHITLEY ROAD WYNNEWOOD , PA 19096 ATTORNEY COMCAST CORP |
Primary | 7/17/14 | $500.00 | $500.00 | |
|
SPRINT CORPORATION PAC
6450 SPRINT PARKWAY, KSOPHN0314-3B211 OVERLAND PARK , KS 66251 |
P | Primary | 07/09/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE ALLIANCE FOR FAIR AIRPORT USER FEES
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | Primary | 07/17/2014 | $500.00 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 07/15/2014 | $500.00 | $500.00 |
|
TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS
607 DUE WEST AVE. W SUITE 96 MADISON , TN 37115 |
P | Primary | 07/07/2014 | $500.00 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 07/23/2014 | $1,000.00 | $3,000.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 7/28/14 | $1,500.00 | $2,500.00 |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | Primary | 7/28/14 | $500.00 | $500.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | Primary | 07/17/2014 | $3,000.00 | $4,000.00 |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
P.O. BOX 58982 NASHVILLE , TN 37205 |
P | Primary | 07/14/2014 | $5,000.00 | $5,000.00 |
|
TENNESSEE PODIATRIC MEDICAL ASSN PAC
393 WALLACE RD., SUITE 201 NASHVILLE , TN 37211 |
P | Primary | 7/16/14 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 7/1/14 | $1,000.00 | $1,000.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON- SALEM , NC 27102 |
P | Primary | 07/11/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | Primary | 07/10/2014 | $500.00 | $500.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | Primary | 07/16/2014 | $1,000.00 | $1,500.00 |
|
THMCAREPAC
1971 TENNESSEE AVE. NORTH PARSONS , TN 38363 |
P | Primary | 7/28/14 | $500.00 | $500.00 |
|
WADE ACCOUNTING AND TAX SERVICES
PO BOX 430 GOODLETTSVILLE , TN 37070 |
Primary | 7/25/14 | $250.00 | $250.00 | |
|
WELLPOINT, INC. WELLPAC
120 MONUMENT CIRCLE INDIANAPOLIS , IN 46204 |
P | Primary | 07/03/2014 | $500.00 | $500.00 |
|
WHARTON
, CHARLES
388 STONEHAVEN LANE WINCHESTER , TN 37398 RETIRED RETIRED |
Primary | 07/03/2014 | $500.00 | $500.00 | |
|
WILLIAMS
, RYAN
P. O. BOX 571 COOKEVILLE , TN 38503 |
C | Primary | 07/03/2014 | $300.00 | $300.00 |
|
WILLIAMS
, SHARON
1375 N HUMMINGBIRD DICKSON , TN 37055 HOUSEWIFE SELF |
Primary | 7/11/14 | $250.00 | $250.00 | |
|
WORLD ACCEPTANCE CORPORATION PAC
P.O. BOX 6429 GREENVILLE , SC 29606 |
P | Primary | 07/07/2014 | $1,000.00 | $1,000.00 |
|
WYATT
, WILLIAM
830 RIVER RUN CLARKSVILLE , TN 37043 EXECUTIVE VICE PRESIDENT FARMERS & MERCHANTS BANK |
Primary | 07/03/2014 | $200.00 | $200.00 | |
|
YOUNG
, WILLIAM
415 CHURCH ST NASHVILE , TN 37219 AOC DIRECTOR STATE OF TENNESSEE |
Primary | 07/07/2014 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$37,420.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$37,420.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $107.05 |
| CAMPAIGN SERVICES | $50.00 |
| DONATIONS | $60.00 |
| DUES / SUBSCRIPTIONS | $60.00 |
| EVENTS | $120.00 |
| PARKING | $52.00 |
| UTILITIES | $19.11 |
| VOLUNTEER FOOD | $138.00 |
| WEBSITE EXPENSE | $211.72 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BAKER
, JOSH
1345 GARNERS CREEK ROAD DICKSON , TN 37055 |
RENT | 7/15/14 | $750.00 | |
|
BEN KEELING PHOTOGRAPHY
106 EAST MAIN STREET RICHMOND , KY 40475 |
PHOTOGRAPHY | 7/15/14 | $837.50 | |
|
BUTTREY
, GARRETT
7245 RIVER BEND ROAD NASHVILLE , TN 37221 |
CAMPAIGN SERVICES | 7/7/14 | $1,940.00 | |
|
CASTLE
, ASHLEE
1723 EDGAR DILLARD ROAD GREENBRIER , TN 37073 |
CAMPAIGN SERVICES | 7/14/14 | $200.00 | |
|
CRESSMAN
, JD
4023 SUMMIT DRIVE GREENBRIER , TN 37073 |
CAMPAIGN SERVICES | 7/11/14 | $4,285.00 | |
|
FACEBOOK
156 UNIVERSITY AVE PALO ALTO , CA 94301 |
ADVERTISING | 7/25/14 | $472.53 | |
|
GANNETT
1100 BROADWAY NASHVILLE , TN 37203 |
ADVERTISING | 07/28/2014 | $3,180.00 | |
|
HUDGINS
, BROOKE
3860 LIPSCOMB LANE SPRINGFIELD , TN 37172 |
CAMPAIGN SERVICES | 7/16/14 | $1,400.00 | |
|
HUTSON
, BRANDI
1923 LAKE ROAD GREENBRIER , TN 37073 |
CAMPAIGN SERVICES | 7/11/14 | $300.00 | |
|
JONES
, KELSEY ALANA BROOKE
1006 MOHAWK TRAIL SPRINGFIELD , TN 37172 |
CAMPAIGN SERVICES | 7/18/14 | $2,720.00 | |
|
JOYNER AND HOGAN
PO BOX 60069 NASHVILLE , TN 37206 |
PRINTING | 7/9/14 | $462.27 | |
|
KIX 96
PO BOX 280 CENTERVILLE , TN 37033 |
ADVERTISING | 7/17/14 | $352.00 | |
|
LANGLEY
, DANIEL
1260 NORTH SUMMER ROAD BETHPAGE , TN 37022 |
CAMPAIGN SERVICES | 7/22/14 | $2,250.00 | |
|
MAIN STREET MEDIA
101 HIGHLAND DR WHITE HOUSE , TN 37188 |
ADVERTISING | 07/28/2014 | $1,277.25 | |
|
MARTIN
, CHASSITY
PO BOX 201 COLLINWOOD , TN 38450 |
CAMPAIGN SERVICES | 7/3/14 | $1,000.00 | |
|
MORRIS
, AMY
1006 OAKWELL FARMS LANE HERMITAGE , TN 37076 |
CAMPAIGN SERVICES | 7/9/14 | $300.00 | |
|
RED RIGHT STRATEGIES
PO BOX 600254 DALLAS , TX 75360 |
CAMPAIGN SERVICES | 7/9/14 | $1,000.00 | |
|
ROBERTSON COUNTY REPUBLICAN PARTY
PO BOX 872 SPRINGFIELD , TN 37172 |
EVENT | 7/15/14 | $340.00 | |
|
ST PATRICK IRISH PICNIC
123 ST PATRICK ST MCEWEN , TN 37101 |
EVENT | 7/25/14 | $300.00 | |
|
THE HUMPHREYS NEWS
302 A WEST MAIN STREET WAVERLY , TN 37185 |
ADVERTISING | 7/28/14 | $257.00 | |
|
THE STONERIDGE GROUP
4400 NORTH POINT PARKWAY #190 ALPHARETTA , GA 30022 |
MAIL SERVICES | 7/24/14 | $41,000.00 | |
|
THE STRATICS GROUP
3814 GUNN HWY TAMPA BAY , FL 33618 |
PHONE SERVICES | 7/22/14 | $500.00 | |
|
ULINE SHIPPING
PO BOX 88741 CHICAGO , IL 60680 |
CAMPAIGN SUPPLIES | 7/25/14 | $403.61 | |
|
USPS POSTMASTER
2553 HWY 41 S GREENBRIER , TN 37073 |
POSTAGE | 7/28/14 | $2,136.60 | |
|
WATER IMPRESSIONS
805 HARTSVILLE PIKE GALLATIN , TN 37066 |
PROMOTIONAL ITEMS | 7/10/14 | $2,622.00 | |
|
WDKN
106 W COLLEGE ST DICKSON , TN 37055 |
ADVERTISING | 7/15/14 | $1,240.00 | |
|
WQSV
PO BOX 619 ASHLAND CITY , TN 37015 |
ADVERTISING | 7/18/14 | $375.00 | |
|
WSGI
PO BOX 909 SPRINGFIELD , TN 37172 |
ADVERTISING | 7/18/14 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$73,218.64
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$73,218.64
Ending Balance
ENDING BALANCE
$44,206.88
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$28,671.45
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $3,671.45 | $0.00 | $3,671.45 |
| Self-Endorsed | $25,000.00 | $0.00 | $25,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $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