2014 Early Mid Year Supplemental (2013) for VANCE W DENNIS submitted on 07/05/2013
Beginning Balance
$21,309.45
Receipts
Monetary Contributions, Unitemized
$0.00
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 | 07/26/2014 | $500.00 | $500.00 |
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | Primary | 07/26/2014 | $500.00 | $500.00 |
|
CAS-PAC
3144 NATOMA CIRCLE THOMPSON STATION , TN 37179 |
P | Primary | 07/23/2014 | $1,000.00 | $2,000.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 07/19/2014 | $1,000.00 | $1,750.00 |
|
CORRECTIONS CORPORATION OF AMERICA
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | Primary | 07/16/14 | $500.00 | $1,500.00 |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | Primary | 07/26/2014 | $500.00 | $500.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 07/15/14 | $500.00 | $500.00 |
|
HOLBERT
, KURT
600 WHEAT STORE ROAD DECATURVILLE , TN 38329 Owner West Tennessee Reforestation |
Primary | 07/10/14 | $500.00 | $500.00 | |
|
HOLLAND
, RICHARD
35505 HIGHWAY 104 S SARDIS , TN 38371 ENGINEER PCA |
Primary | 07/10/14 | $100.00 | $100.00 | |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | Primary | 07/25/2014 | $300.00 | $300.00 |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | Primary | 07/26/2014 | $1,000.00 | $1,500.00 |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | Primary | 07/28/2014 | $500.00 | $500.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 07/10/14 | $1,000.00 | $1,000.00 |
|
MILAM
, MARK
45 EAST END DRIVE SAVANNAH , TN 38372 INSURANCE AGENT FARM BUREAU |
Primary | 07/15/2014 | $200.00 | $200.00 | |
|
OASIS
40 N SKOKIE BLVD NORTHBROOK , IL 60062 |
Primary | 07/15/14 | $500.00 | $500.00 | |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | Primary | 07/28/2014 | $500.00 | $750.00 |
|
RETIREMENT COMPANIES OF AMERICA, LLC
6465 N. QUAIL HOLLOW ROAD, SUITE 400 MEMPHIS , TN 38120 |
Primary | 07/03/2014 | $500.00 | $1,000.00 | |
|
ROBERTSON
, DON
42785 HIGHWAY 69 SARDIS , TN 38371 FARMING SELF EMPLOYED |
Primary | 07/10/2014 | $100.00 | $100.00 | |
|
SPRINT CORPORATION PAC
6450 SPRINT PARKWAY, KSOPHN0314-3B211 OVERLAND PARK , KS 66251 |
P | Primary | 07/19/2014 | $500.00 | $500.00 |
|
TENNESSEE ARCHITECTS PAC
1105 GARTLAND AVE NASHVILLE , TN 37206 |
P | Primary | 07/28/2014 | $250.00 | $250.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 07/05/2014 | $1,000.00 | $1,750.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | Primary | 07/05/2014 | $500.00 | $500.00 |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | Primary | 07/10/14 | $500.00 | $500.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | Primary | 07/21/14 | $500.00 | $500.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | Primary | 07/19/14 | $4,000.00 | $7,000.00 |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
P.O. BOX 58982 NASHVILLE , TN 37205 |
P | Primary | 07/19/14 | $3,000.00 | $4,252.39 |
|
TENNESSEE RADIOLOGISTS PAC
2301 21ST AVE S NASHVILLE , TN 37212 |
P | Primary | 07/11/14 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/21/14 | $1,000.00 | $1,000.00 |
|
THE TENNESSEE GROUP PRACTICE COALITION PAC
5600 BRAINERD RD., STE. H-100 CHATTANOOGA , TN 37411 |
P | Primary | 07/26/2014 | $500.00 | $500.00 |
|
TIFA PAC
8 INDUSTRIAL PARK DRIVE HENDERSONVILLE , TN 37075 |
P | Primary | 07/23/2014 | $500.00 | $500.00 |
|
WELLPOINT, INC. WELLPAC
120 MONUMENT CIRCLE INDIANAPOLIS , IN 46204 |
P | Primary | 07/23/2014 | $500.00 | $500.00 |
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 |
|---|---|
| SPONSORSHIP | $625.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
4L RODEO COMPANY
3198 FARMERSVILLE ROAD SUMMERVILLE , GA 30747 |
SPONSORSHIP | 07/17/2014 | $500.00 | |
|
AVERETT
, BOB
60 EAST DRIVE SAVANNAH , TN 38372 |
FOOD / BEVERAGE | 07/18/2014 | $3,750.00 | |
|
DEMOCRAT-UNION NEWSPAPER
PO BOX 685 LAWRENCEBURG , TN 38464 |
ADVERTISING | 07/16/2014 | $410.55 | |
|
DEMOCRAT-UNION NEWSPAPER
PO BOX 685 LAWRENCEBURG , TN 38464 |
ADVERTISING | 07/23/2014 | $615.83 | |
|
DUNN
, DAVID
4965 HIGHWAY 43 N MOUNT PLEASANT , TN 38474 |
EVENT ENTERTAINMENT | 07/18/2014 | $150.00 | |
|
GODADDY.COM
5945 CABOT PARKWAY, BLDG 200, SUITE 150 ALPHARETTA , GA 30005 |
WEBSITE | 07/08/2014 | $5.99 | |
|
HARDIN COUNTY CHAMBER OF COMMERCE
818 MAIN STREET SAVANNAH , TN 38372 |
DUES / SUBSCRIPTIONS | 07/24/2014 | $125.00 | |
|
HARPOLE
, MICHAEL
203 BEAVERWOOD DRIVE ADAMSVILLE , TN 38310 |
CAMPAIGN WORKER | 07/26/2014 | $300.00 | |
|
HARPOLE
, MICHAEL
203 BEAVERWOOD DRIVE ADAMSVILLE , TN 38310 |
CAMPAIGN WORKER | 07/19/2014 | $100.00 | |
|
LAWRENCE COUNTY ADVOCATE
P.O. BOX 308 LAWRENCEBURG , TN 38464 |
ADVERTISING | 07/09/2014 | $1,186.00 | |
|
NIENOW
, SAM
5000 WESTERN AVENUE KNOXVILLE , TN 37921 |
CAMPAIGN WORKER | 07/17/2014 | $498.00 | |
|
NIENOW
, SAM
5000 WESTERN AVENUE KNOXVILLE , TN 37921 |
CAMPAIGN WORKER | 07/01/2014 | $3,000.00 | |
|
SAVANNAH TN BLUEGRASS FESTIVAL
529 RIVERFRONT DRIVE SAVANNAH , TN 38372 |
SPONSORSHIP | 07/02/14 | $250.00 | |
|
THE COURIER
375 MAIN STREET SAVANNAH , TN 38372 |
DUES / SUBSCRIPTIONS | 07/21/2014 | $52.25 | |
|
THE COURIER
375 MAIN STREET SAVANNAH , TN 38372 |
ADVERTISING | 07/16/2014 | $300.00 | |
|
THE STONERIDGE GROUP
554 WEST MAIN STREET, BLDG A, SUITE 200 BUFORD , GA 30518 |
PRINT MAIL SERVICE | 07/24/2014 | $9,483.32 | |
|
THE STONERIDGE GROUP
554 WEST MAIN STREET, BLDG A, SUITE 200 BUFORD , GA 30518 |
PROFESSIONAL SERVICES | 07/21/2014 | $187.50 | |
|
THE STONERIDGE GROUP
554 WEST MAIN STREET, BLDG A, SUITE 200 BUFORD , GA 30518 |
PRINT MAIL SERVICE | 07/18/2014 | $2,174.50 | |
|
THE STONERIDGE GROUP
554 WEST MAIN STREET, BLDG A, SUITE 200 BUFORD , GA 30518 |
ADVERTISING | 07/10/2014 | $12,399.39 | |
|
THE STONERIDGE GROUP
554 WEST MAIN STREET, BLDG A, SUITE 200 BUFORD , GA 30518 |
PRINT MAIL SERVICE | 07/08/2014 | $4,880.57 | |
|
THE STONERIDGE GROUP
554 WEST MAIN STREET, BLDG A, SUITE 200 BUFORD , GA 30518 |
PRINT MAIL SERVICE | 07/01/2014 | $9,761.14 | |
|
THE STONERIDGE GROUP
554 WEST MAIN STREET, BLDG A, SUITE 200 BUFORD , GA 30518 |
PRINT MAIL SERVICE | 07/03/2014 | $2,270.00 | |
|
US POSTMASTER
705 WATER STREET SAVANNAH , TN 38372 |
POSTAGE | 07/01/2014 | $98.00 | |
|
WALMART
175 J I BELL LANE SAVANNAH , TN 38372 |
EVENT SUPPLIES | 07/18/2014 | $16.68 | |
|
WILBURN
, LEIGH
12915 S. MAIN STREET SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 07/16/2014 | $1,000.00 |
|
WKWX RADIO STATION
1714 WAYNE ROAD SAVANNAH , TN 38372 |
ADVERTISING | 07/22/2014 | $350.00 | |
|
WKWX RADIO STATION
1714 WAYNE ROAD SAVANNAH , TN 38372 |
ADVERTISING | 07/14/2014 | $1,900.00 | |
|
WMLR-AM
184 SWITZERLAND ROAD HOHENWALD , TN 38462 |
ADVERTISING | 07/21/2014 | $1,236.00 | |
|
WORM, Q105 RADIO STATION
165 BOWEN ROAD SAVANNAH , TN 38372 |
ADVERTISING | 07/09/2014 | $45.00 | |
|
WORM, Q105 RADIO STATION
165 BOWEN ROAD SAVANNAH , TN 38372 |
ADVERTISING | 07/16/2014 | $1,610.00 | |
|
WWON- BIG OLDIES 930
100 PUBLIC SQUARE SOUTH WAYNESBORO , TN 38486 |
ADVERTISING | 07/15/2014 | $800.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,885.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,885.30
Ending Balance
ENDING BALANCE
$10,424.15
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