Pre-Primary for BAKER DONELSON TN PAC submitted on 07/27/2020
Beginning Balance
$34,370.57
Receipts
Monetary Contributions, Unitemized
$298.15
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AGL PAC
PO BOX 4569 ATLANTA , GA 30302-4569 |
P | 06/10/2014 | $625.00 |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | 06/01/2014 | $500.00 |
|
CASADA
, GLEN
3144 NATOMA CIRCLE THOMPSONS STATION , TN 37179 |
C | 06/16/2014 | $1,200.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 06/14/2014 | $1,500.00 |
|
CRACKER BARREL OLD COUNTRY STORE, INC. PAC
307 HARTMANN DRIVE, P. O. BOX 787 LEBANON , TN 37088 |
P | 06/13/2014 | $500.00 |
|
DELEK INC
7102 COMMERCE WAY BRENTWOOD TN , TN 37027 |
06/26/2014 | $2,500.00 | |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 06/12/2014 | $1,000.00 |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | 06/09/2014 | $500.00 |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | 06/01/2014 | $500.00 |
|
MILLER AND MARTIN PAC
832 GEORGIA AVE., SUITE 1200 CHATTANOOGA , TN 37402 |
P | 06/12/2014 | $500.00 |
|
TENNESSEE CREDIT UNION LEAGUE PAC
P. O. BOX 21550 CHATTANOOGA , TN 37424 |
P | 06/03/2014 | $250.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | 06/11/2014 | $2,000.00 |
|
THE KROGER CO.
1014 VINE STREET CINCINNATI , OH 45202 |
P | 07/16/2014 | $1,000.00 |
|
WILSON
, JUSTIN P.
511 UNION ST., STE 2100 NASHVILLE , TN 37219 ATTORNEY WALLER, LANDSEN, DORTCH, DAVIS |
06/06/2014 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$298.15
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$298.15
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALECIA MUMPOWER FOR SULLIVAN CO.TRUSTEE
, ALECIA
P.O.B. 2221 BRISTOL , TN 37621 |
CONTRIBUTION | 05/10/2014 | $1,000.00 | ||||
|
ALEXANDER
, DAVID
512 SOUTH HIGH STREET WINCHESTER , TN 37398 |
C | CONTRIBUTION | 06/14/2014 | $1,000.00 | |||
|
DAN CASH FOR WILLIAMSON CO.SCHOOL BOARD
, DAN
5511 DOTSON RD THOMPSON STATION , TN 37179 |
CONTRIBUTION | 05/25/2014 | $500.00 | ||||
|
DENNIS
, VANCE
545 CEDAR COVE LANE SAVANNAH , TN 38372 |
C | CONTRIBUTION | 06/14/2014 | $1,000.00 | |||
|
HALL
, STEVE
P.O. BOX 27539 KNOXVILLE , TN 37927 |
C | CONTRIBUTION | 06/14/2014 | $1,000.00 | |||
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 06/14/2014 | $1,000.00 | |||
|
HILL
, TIMOTHY
P.O. BOX 3071 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 06/14/2014 | $1,000.00 | |||
|
LEADERS OF TENNESSEE
4141 TRINITY ROAD FRANKLIN , TN 37067 |
P | CONTRIBUTION | 06/08/2014 | $1,500.00 | |||
|
MOODY
, DEBRA
3176 OIL MILL ROAD COVINGTON , TN 38019 |
C | CONTRIBUTION | 06/14/2014 | $1,000.00 | |||
|
ROACH
, DENNIS (COACH)
4519 HIGHWAY 92 RUTLEDGE , TN 37861 |
C | CONTRIBUTION | 06/14/2014 | $1,000.00 | |||
|
SHIPLEY
, TONY
P. O. BOX 6173 KINGSPORT , TN 37663 |
C | CONTRIBUTION | 06/15/2014 | $1,000.00 | |||
|
SPARKS
, MICHAEL
114 WOODLAND DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 05/25/2014 | $1,000.00 | |||
|
STATE OF TN
LEGISLATIVE PLAZA RM 25 NASHVILLE , TN 37243 |
POSTAGE | 06/12/2014 | $250.00 | ||||
|
WILBURN
, LEIGH
12915 S. MAIN STREET SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 05/25/2014 | $1,000.00 | |||
|
YES ON 1
PO BOX 111696 NASHVILLE , TN 37222-1696 |
CONTRIBUTION | 06/20/2014 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$34,668.72
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