Amended 2018 Pre-Primary for BRAD HARTLEY submitted on 07/29/2018
Beginning Balance
$2,298.64
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BROOKS
, KEVIN
PO BOX 4801 CLEVELAND , TN 37320 |
C | General | 09/15/2014 | $250.00 | $250.00 |
|
BUTKIEWICZ
, LYNNE
107 RACCOON CIRCLE DOVER , TN 37058 SMALL BUSINESS OWNER SELF |
General | 08/19/2014 | $200.00 | $200.00 | |
|
CAM PAC
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
P | General | 09/09/2014 | $500.00 | $500.00 |
|
CAS-PAC
3144 NATOMA CIRCLE THOMPSON STATION , TN 37179 |
P | General | 09/25/2014 | $1,500.00 | $1,500.00 |
|
CHATTANOOGA GAS COMPANY
10 PEACHTREE PLACE ATLANTA , GA 30309 |
P | Primary | 08/5/2014 | $500.00 | $1,000.00 |
|
DURHAM PAC
802 FOUNDERS POINTE BLVD. FRANKLIN , TN 37064 |
P | General | 09/09/2014 | $500.00 | $500.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | General | 08/25/2014 | $250.00 | $250.00 |
|
FINCHER
, STEPHEN
11705 JOHNSON GROVE ROAD HALLS , TN 38040 FARMER FINCHER FARMS |
General | 09/25/2014 | $500.00 | $500.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 09/25/2014 | $500.00 | $500.00 |
|
GNIEWEK
, TOM
108 NORWOOD DRIVE CAMDEN , TN 38320 RETIRED |
General | 09/30/2014 | $150.00 | $150.00 | |
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | General | 09/09/2014 | $1,000.00 | $1,000.00 |
|
HARWELL PAC
413 WEST TYNE NASHVILLE , TN 37205 |
P | General | 09/09/2014 | $1,500.00 | $1,500.00 |
|
HAYNES
, RYAN
8614 ASHBOURNE WAY KNOXVILLE , TN 37923 |
C | General | 09/09/2014 | $500.00 | $500.00 |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | General | 09/09/2014 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 08/25/2014 | $500.00 | $500.00 |
|
JOHNSON VICTORY PAC
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
P | General | 09/09/2014 | $1,500.00 | $1,500.00 |
|
JOHNSON VICTORY PAC
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
P | Primary | 08/19/2014 | $2,500.00 | $2,650.00 |
|
JONES
, GARY
501 INDUSTRIAL ROAD PARI , TN 38242 BUSINESS OWNER SELF |
General | 09/25/2014 | $1,000.00 | $1,000.00 | |
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | General | 09/09/2014 | $250.00 | $250.00 |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | General | 09/25/2014 | $500.00 | $500.00 |
|
LUMPKIN
, ROSS
2870 HWY 69 A CAMDEN , TN 38320 DOCTOR LOUDEN EYE VISION |
General | 08/25/2014 | $250.00 | $250.00 | |
|
LUTON
, DWIGHT
1818 MEMORIAL DRIVE CLARKSVILLE , TN 37043 BEST EFFORT BEST EFFORT |
General | 08/19/2014 | $250.00 | $250.00 | |
|
MARSH
, PAT
P.O. BOX 1650 SHELBYVILLE , TN 37162 |
C | General | 08/25/2014 | $1,000.00 | $1,000.00 |
|
MCCORMICK PAC
TALLAN BLDG., 2 UNION SQUARE, STE. 1100 CHATTANOOGA , TN 37402 |
P | General | 09/09/2014 | $2,000.00 | $2,000.00 |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | General | 09/09/2014 | $1,000.00 | $1,000.00 |
|
MCINTOSH
, BARRY
575 ANDERSON DRIVE PARIS , TN 38242 BANKER SECURITY BANK |
General | 08/19/2014 | $1,000.00 | $1,000.00 | |
|
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150 WEST MEMPHIS , AR 72303 |
P | General | 09/09/2014 | $300.00 | $300.00 |
|
MILLER
, BOB
1407 E. WOOD STREET PARIS , TN 38242 AGENT BOB MILLER INSURANCE |
General | 09/25/2014 | $250.00 | $250.00 | |
|
MUENCH
, DOUG
163 EDMONDS PLACE PARIS , TN 38242 BUSINESS OWNER SELF |
General | 09/25/2014 | $1,500.00 | $1,500.00 | |
|
NAT'L FED. OF INDEPENDENT BUSINESS/TN SAFE TRUST
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | General | 09/09/2014 | $250.00 | $250.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | General | 08/25/2014 | $500.00 | $500.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | General | 09/25/2014 | $500.00 | $500.00 |
|
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068 CHARLOTTE , NC 28233 |
P | General | 08/25/2014 | $250.00 | $250.00 |
|
SANDERSON
, BILL
3804 CONCORD ROAD KENTON , TN 38233 |
C | General | 09/25/2014 | $1,000.00 | $1,000.00 |
|
SEXTON
, RAY
188 HAYES FORK ROAD DOVER , TN 37058 RETIRED |
General | 08/19/2014 | $100.00 | $100.00 | |
|
SHEILA'S LIBERTY PAC
P.O. BOX 1283 COLUMBIA , TN 38402 |
P | General | 09/25/2014 | $500.00 | $500.00 |
|
SULLIVAN
, DAVID
P. O. BOX 909 PARIS , TN 38242 ACCOUNTING SELF |
General | 09/25/2014 | $1,000.00 | $1,000.00 | |
|
TDS TELECOMMUNICATIONS CORPORATION PAC
525 JUNCTION ROAD MADISON , WI 53717 |
P | General | 09/25/2014 | $250.00 | $250.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 08/25/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | General | 08/25/2014 | $1,500.00 | $1,500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 08/25/2014 | $250.00 | $250.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 09/25/2014 | $500.00 | $500.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | General | 09/09/2014 | $250.00 | $250.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | General | 09/25/2014 | $500.00 | $500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | General | 08/25/2014 | $500.00 | $500.00 |
|
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631 |
P | General | 09/15/2014 | $500.00 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | General | 08/25/2014 | $1,000.00 | $1,000.00 |
|
TNT TOWING
1202 COLLEGE STREET CLARKSVILLE , TN 37040 |
General | 08/19/2014 | $200.00 | $200.00 | |
|
TOWNSEND
, TOMMY
7115 HIGHWAY 54 W PARIS , TN 38242 OPTOMITRIST SELF |
General | 09/25/2014 | $500.00 | $500.00 | |
|
WALLACE
, JIMMY
428 WILEY PARKER ROAD JACKSON , TN 38305 RETIRED |
General | 09/09/2014 | $1,000.00 | $1,000.00 | |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | General | 09/15/2014 | $1,000.00 | $1,000.00 |
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | General | 09/25/2014 | $500.00 | $500.00 |
|
WHITFORD
, LARRY
151 ROSE DRIVE DOVER , TN 37058 BEST EFFORT |
General | 08/19/2014 | $200.00 | $200.00 | |
|
WOMICK
, RICK
6015 HIGHWAY 99 ROCKVALE , TN 37153 |
C | General | 09/25/2014 | $500.00 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 09/25/2014 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$937.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$937.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| EVENT SUPPLIES | $219.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABBOTTS PRINT SHOP, INC
130 ABBOTT LANE PARIS , TN 38242 |
EVENT SUPPLIES | 09/20/2014 | $6,895.00 | |
|
AT&T MOBILITY
PO BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 08/01/2014 | $118.68 | |
|
BENTON COUNTY 4-H
PO BOX 271 CAMDEN , TN 38320 |
DONATIONS | 09/25/2014 | $1,500.00 | |
|
BENTON COUNTY UNITED WAY
P. O. BOX 78 CAMDEN , TN 38320 |
DONATIONS | 09/30/2014 | $250.00 | |
|
BETHEL UNIVERSITY
325 CHERRY AVE MCKENZIE , TN 38201 |
CONTRIBUTION | 09/28/2014 | $400.00 | |
|
CAMDEN CENTRAL HIGH SCHOOL
115 SCHOOLS DRIVE CAMDEN , TN 38320 |
RENT | 09/18/2014 | $300.00 | |
|
CAMDEN CHRONICLE
144 WEST MAIN STREET CAMDEN , TN 38320 |
ADVERTISING | 09/26/2014 | $535.50 | |
|
HENRY COUNTY NRA
P. O. BOX 645 PARIS , TN 38242 |
DONATIONS | 09/02/2014 | $1,000.00 | |
|
HENRY COUNTY QUARTERBACK CLUB
P. O. BOX 1351 PARIS , TN 38242 |
DONATIONS | 09/12/2014 | $300.00 | |
|
HENRY COUNTY RELAY FOR LIF
P. O. BOX 478 PARIS , TN 38242 |
DONATIONS | 09/06/2014 | $380.00 | |
|
JIMMY KELLY'S
217 LOUISE AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 08/25/2014 | $1,050.00 | |
|
LAKEWAY IGA
2601 EAST WOOD STREET PARIS , TN 38242 |
FOOD / BEVERAGE | 09/19/2014 | $258.15 | |
|
LAKEWAY IGA
2601 EAST WOOD STREET PARIS , TN 38242 |
FOOD / BEVERAGE | 09/12/2014 | $1,339.12 | |
|
LEATHERWOOD MARINA
753 LEATHERWOOD BAY ROAD DOVER , TN 37058 |
FOOD / BEVERAGE | 09/18/2014 | $1,050.00 | |
|
LOWE'S
117 MEMORIAL DRIVE PARIS , TN 38242 |
SIGNS | 09/02/2014 | $183.96 | |
|
MCLEESE
, TRAVIS
625 FOXFIRE PARIS , TN 38242 |
CAMPAIGN WORKERS | 09/30/2014 | $700.00 | |
|
MCLEESE
, TRAVIS
625 FOXFIRE PARIS , TN 38242 |
CAMPAIGN WORKERS | 09/19/2014 | $1,200.00 | |
|
MCLEESE
, TRAVIS
625 FOXFIRE PARIS , TN 38242 |
CAMPAIGN WORKERS | 08/19/2014 | $400.00 | |
|
TOWN OF DOVER
P. O. BOX 63 DOVER , TN 37032 |
DONATIONS | 09/16/2014 | $200.00 | |
|
TRACTOR SUPPLY CO
1266 HWY 641 S PARIS , TN 38242 |
FENCE POSTS | 09/02/2014 | $168.19 | |
|
TRACTOR SUPPLY CO
1266 HWY 641 S PARIS , TN 38242 |
FENCE POSTS | 09/02/2014 | $480.01 | |
|
WALMART
MINERAL WELLS AVE PARIS , TN 38242 |
FOOD / BEVERAGE | 09/28/2014 | $191.59 | |
|
WALMART
MINERAL WELLS AVE PARIS , TN 38242 |
FOOD / BEVERAGE | 09/11/2014 | $248.95 | |
|
WITHROW
, CHRIS
218 FRANKLIN STREET PARIS , TN 38242 |
CAMPAIGN WORKERS | 09/05/2014 | $300.00 | |
|
WRJB
117 VICKSBURG AVE CAMDEN , TN 38242 |
ADVERTISING | 09/26/2014 | $675.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$500.00
Ending Balance
ENDING BALANCE
$2,735.64
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $635.00 | $0.00 | $635.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$267.75
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