Amended Pre-General for MUMPAC submitted on 03/18/2013
Beginning Balance
$31,443.35
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
3D FINANCIAL
PO BOX 187 TULLAHOMA , TN 37388 |
P | 10/31/2013 | $2,000.00 |
|
BILLS
, STEPHEN H.
289 FARMINGTON TRACE NORMANDY , TN 37360 FARMER SELF |
10/31/2013 | $100.00 | |
|
HANSON REALTY AND AUCTION CO., INC
112 WEST LAUDERDALE STREET TULLAHOMA , TN 37388 |
10/31/2013 | $100.00 | |
|
KING
, RON
85 SARVIS RIDGE ROAD NORMANDY , TN 37360 RETIRED |
10/31/2013 | $200.00 | |
|
MILLER
, JOHN
109 TROON WAY TULLAHOMA , TN 37388 RETIRED |
10/31/2013 | $100.00 | |
|
MILLER
, TRACY
1209 DEVENS DRIVE BRENTWOOD , TN 37027 HEALTH CARE MGMT SELF EMPLOYED |
01/14/2014 | $3,000.00 | |
|
NASHVILLE AUCTION SCHOOL, LLC
112 WEST LAUDERDALE STREET TULLAHOMA , TN 37388 |
10/31/2013 | $100.00 | |
|
NORTHCOTT
, CRAIG
108 HUNTERS POINT TULLAHOMA , TN 37388 ATTORNEY SELF |
10/31/2013 | $100.00 | |
|
PETTY
, JOHN E.
3401 LEDFORD MILL ROAD WARTRACE , TN 37183 DENTIST SELF |
10/31/2013 | $200.00 | |
|
ST. CLAIR
, TERESA
179 NIBLICK ROAD PMB 347 PASO ROBLES , CA 93446-4845 RETIRED RETIRED |
10/31/2013 | $250.00 | |
|
THOMA
, BUSCH
210 N.E. ATLANTIC STREET TULLAHOMA , TN 37388 INSURANCE SELF |
10/31/2013 | $250.00 | |
|
TRUTH MATTERS PAC
30 BURTON HILLS BLVD., SUITE 325 NASHVILLE , TN 37215 |
P | 01/14/2014 | $4,000.00 |
|
TULLAHOMA NEURODIAGNOSTIC CLINIC PC
1330 CEDAR LANE, SUITE 700 TULLAHOMA , TN 37388 |
10/31/2013 | $1,000.00 | |
|
VIPAC
87 PARK TOWER RD. MANCHESTER , TN 37355 |
P | 10/31/2013 | $2,500.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMAZON
410 TERRY AVENUE NORTH SEATTLE , WA 98109 |
OFFICE SUPPLIES | 8/18/13 | $32.38 | ||||
|
ARCHER
, JACKIE
606 LILLARD ROAD MURFREESBORO , TN 37130 |
TEXT BOOK REVIEW MEETING | 12/23/2013 | $250.00 | ||||
|
BLACKSTONE
1918 WEST END AVENUE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 01/08/2014 | $49.35 | ||||
|
CALIFORNIA PIZZA KITCHEN
4031 HILLSBORO PIKE NASHVILLE , TN 37215 |
FOOD / BEVERAGE | 09/10/2013 | $78.10 | ||||
|
CALIFORNIA PIZZA KITCHEN
4031 HILLSBORO PIKE NASHVILLE , TN 37215 |
FOOD / BEVERAGE | 09/03/2013 | $52.52 | ||||
|
CARR FOR CONGRESS
P.O. BOX 192 LASCASSAS , TN 37085 |
CONTRIBUTION | 11/20/2013 | $1,000.00 | ||||
|
CHESTER
, STEVE
3351 ASHLEY COURT CLARKSVILLE , TN 37042 |
SUPPLIES | 11/21/2013 | $479.80 | ||||
|
DADDY BILLY'S DELI
119 NORTH ATLANTIC STREET TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 09/10/2013 | $9.50 | ||||
|
DOWNTOWN CAFE
119 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 12/30/2013 | $31.27 | ||||
|
DOWNTOWN CAFE
119 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 12/06/2013 | $19.75 | ||||
|
DOWNTOWN CAFE
119 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 12/14/2013 | $32.00 | ||||
|
DOWNTOWN CAFE
119 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 10/11/2013 | $32.56 | ||||
|
DOWNTOWN CAFE
119 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 8/25/13 | $5.29 | ||||
|
DOWNTOWN CAFE
119 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 07/22/2013 | $43.10 | ||||
|
EAGLE SOARING AMMO MANUFACTURING
1406 MAPLE LANE GREENBACK , TN 37742 |
SUPPLIES | 12/15/2013 | $773.00 | ||||
|
EVANS
, JOSHUA
513 MEMORIAL BLVD. SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 01/12/2014 | $250.00 | |||
|
EXXON TIGER MARKET
1111 BROADWAY NASHVILLE , TN 37203 |
GAS | 8/21/13 | $50.50 | ||||
|
FOOD LION
411 WEST LINCOLN STREET TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 11/19/2013 | $3.19 | ||||
|
FRATERNAL ORDER OF POLICE
420 WILTON CIRCLE WINCHESTER , TN 37398 |
DONATIONS | 09/21/2013 | $40.00 | ||||
|
FRATERNAL ORDER OF POLICE
420 WILTON CIRCLE WINCHESTER , TN 37398 |
DONATIONS | 08/25/2013 | $240.00 | ||||
|
FRESH WRAPS
30 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
FOOD / BEVERAGE | 08/14/2013 | $28.83 | ||||
|
FRESH WRAPS
30 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
FOOD / BEVERAGE | 08/01/2013 | $13.59 | ||||
|
FRESH WRAPS
30 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
FOOD / BEVERAGE | 8/1/13 | $34.32 | ||||
|
GEORGE A. DICKEL & CO.
1950 CASCADE HOLLOW ROAD TULLAHOMA , TN 37388 |
GIFTS | 12/19/2013 | $130.56 | ||||
|
GEORGE A. DICKEL & CO.
1950 CASCADE HOLLOW ROAD TULLAHOMA , TN 37388 |
GIFTS | 12/19/2013 | $26.33 | ||||
|
GEORGE A. DICKEL & CO.
1950 CASCADE HOLLOW ROAD TULLAHOMA , TN 37388 |
GROUP TOUR | 12/19/2013 | $76.83 | ||||
|
HARLAND CLARKE
10931 LAUREATE DRIVE SAN ANTONIO , TX 78249 |
CHECK ORDER | 11/09/2013 | $20.41 | ||||
|
HARPER
, SAM TURNER
615 WESTSIDE DR. TULLAHOMA , TN 37388 |
CAMPAIGN WORKERS | 09/30/2013 | $500.00 | ||||
|
HARPER
, SAM TURNER
615 WESTSIDE DR. TULLAHOMA , TN 37388 |
CAMPAIGN WORKERS | 11/30/2013 | $100.00 | ||||
|
HARPER
, SAM TURNER
615 WESTSIDE DR. TULLAHOMA , TN 37388 |
CAMPAIGN WORKERS | 01/13/2014 | $300.00 | ||||
|
HARRY'S
432 11TH STREET, NW WASHINGTON , DC 20004 |
FOOD / BEVERAGE | 09/15/2013 | $23.43 | ||||
|
HIGHLAND RIM FRIENDS OF THE NRA
P.O. BOX 10 MANCHESTER , TN 37349-0010 |
DONATIONS | 09/21/2013 | $392.00 | ||||
|
JAMES BOMAR ROTARY INTERACT FOUNDATION
12515 CHOTO MILL LANE KNOXVILLE , TN 37922 |
CONTRIBUTION | 12/07/2013 | $50.00 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 01/14/2014 | $40.68 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 01/07/2014 | $36.59 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 01/05/2014 | $31.82 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 12/19/2013 | $36.72 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 12/06/2013 | $24.43 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 11/16/2013 | $26.64 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 11/25/2013 | $23.10 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 11/22/2013 | $32.59 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 11/11/2013 | $37.27 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 11/04/2013 | $41.82 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 10/30/2013 | $33.58 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 09/09/2013 | $43.38 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 09/02/2013 | $46.52 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 8/27/13 | $41.52 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 8/23/13 | $46.58 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 8/20/13 | $34.27 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 8/15/13 | $16.29 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 8/18/13 | $36.77 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 8/14/13 | $47.36 | ||||
|
KROGER
2946 CHURCH STREET MURFREESBORO , TN 37127 |
GAS | 08/07/2013 | $49.97 | ||||
|
KROGER
2946 CHURCH STREET MURFREESBORO , TN 37127 |
GAS | 07/30/2013 | $47.54 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 07/25/2013 | $47.65 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 07/15/2013 | $44.48 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 07/04/2013 | $44.96 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 07/02/2013 | $25.25 | ||||
|
LIBERTY PAC
2020 HUNTERS PLACE MT. JULIET , TN 37122 |
DONATIONS | 08/27/2013 | $300.00 | ||||
|
LIBRARY GARAGE
151 6TH AVENUE, NORTH NASHVILLE , TN 37203 |
PARKING | 11/26/2013 | $3.00 | ||||
|
LIBRARY GARAGE
151 6TH AVENUE, NORTH NASHVILLE , TN 37203 |
PARKING | 11/12/2013 | $10.00 | ||||
|
LIBRARY GARAGE
151 6TH AVENUE, NORTH NASHVILLE , TN 37203 |
PARKING | 07/30/2013 | $7.00 | ||||
|
LOG CABIN RESTAURANT
I40 HWY 13 HURRICANE MILLS , TN 37078 |
FOOD / BEVERAGE | 8/3/13 | $42.16 | ||||
|
LONDONS
101 WALL STREET TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 11/22/2013 | $69.49 | ||||
|
LOVE'S
6137 EPPS MILL ROAD CHRISTIANA , TN 37037 |
SUPPLIES | 11/19/2013 | $5.33 | ||||
|
LOVE'S
6137 EPPS MILL ROAD CHRISTIANA , TN 37037 |
FOOD / BEVERAGE | 11/19/2013 | $13.15 | ||||
|
MATHENY
, JUDD
398 VANGUARD LANE TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 12/15/2013 | $1,080.00 | |||
|
MCMURR'S
101 WEST OGEE STREET TULLAHOMA , TN 37388 |
OFFICE SUPPLIES | 09/18/2013 | $148.16 | ||||
|
MCMURR'S
101 WEST OGEE STREET TULLAHOMA , TN 37388 |
OFFICE SUPPLIES | 09/10/2013 | $91.08 | ||||
|
NASHVILLE AIRPORT
ONE TERMINAL DRIVE NASHVILLE , TN 37214 |
PARKING | 09/13/2013 | $56.00 | ||||
|
NERO'S RESTAURANT
2122 HILLSBORO DRIVE NASHVILLE , TN 37215 |
FOOD / BEVERAGE | 8/9/13 | $542.01 | ||||
|
NEWK'S
535 COOL SPRINGS BLVD, #120 FRANKLIN , TN 37067 |
FOOD / BEVERAGE | 8/22/13 | $22.23 | ||||
|
OAK STREET BEACH CAFE
5700 SOUTH CICERO AVENUE CHICAGO , IL 60638 |
FOOD / BEVERAGE | 09/16/2013 | $27.80 | ||||
|
OFFICE MAX
1711 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
OFFICE SUPPLIES | 11/14/2013 | $35.11 | ||||
|
OFFICE MAX
1711 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
OFFICE SUPPLIES | 07/26/2013 | $123.99 | ||||
|
PETRO
162 LUYBEN HILLS ROAD KINGSTON SPRINGS , TN 37082 |
GAS | 08/03/2013 | $45.77 | ||||
|
PILOT
650 HIGHWAY 299 WILDWOOD , GA 30757 |
GAS | 11/19/2013 | $9.32 | ||||
|
PUCKETT'S
500 CHURCH NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 11/26/2013 | $37.60 | ||||
|
PUCKETT'S
500 CHURCH NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 11/12/2013 | $21.91 | ||||
|
PUCKETT'S
500 CHURCH NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 08/21/2013 | $41.79 | ||||
|
PUCKETT'S
500 CHURCH NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 7/30/13 | $81.53 | ||||
|
RENAISSANCE HOTEL
2800 SOUTH POTOMAC AVENUE ARLINGTON , VA 22202 |
LODGING | 09/16/2013 | $403.41 | ||||
|
RESTAURANT ASSOCIATES
U.S. CAPITOL WASHINGTON , DC 20515 |
FOOD / BEVERAGE | 09/16/2013 | $15.70 | ||||
|
SHELL
600 SOUTH JACKSON STREET TULLAHOMA , TN 37388 |
GAS | 12/30/2013 | $37.89 | ||||
|
SHELL
600 SOUTH JACKSON STREET TULLAHOMA , TN 37388 |
GAS | 11/15/2013 | $46.49 | ||||
|
SHELL
600 SOUTH JACKSON STREET TULLAHOMA , TN 37388 |
GAS | 09/17/2013 | $40.12 | ||||
|
SHELL
600 SOUTH JACKSON STREET TULLAHOMA , TN 37388 |
GAS | 07/23/2013 | $49.65 | ||||
|
SHONEY'S
95 SKINNER FLAT ROAD MANCHESTER , TN 37355 |
FOOD / BEVERAGE | 09/06/2013 | $28.10 | ||||
|
SMTRLG
P.O. BOX 188 MONTEAGLE , TN 37356 |
CONTRIBUTION | 11/09/2013 | $30.00 | ||||
|
SOCCI
2800 S. POTOMAC AVENUE ARLINGTON , VA 22202 |
FOOD / BEVERAGE | 09/16/2013 | $181.50 | ||||
|
SOCCI
2800 S. POTOMAC AVENUE ARLINGTON , VA 22202 |
FOOD / BEVERAGE | 09/13/2013 | $24.90 | ||||
|
SOCCI
2800 S. POTOMAC AVENUE ARLINGTON , VA 22202 |
FOOD / BEVERAGE | 09/13/2013 | $3.48 | ||||
|
SOCCI
2800 S. POTOMAC AVENUE ARLINGTON , VA 22202 |
FOOD / BEVERAGE | 09/16/2013 | $41.70 | ||||
|
SOUTHWEST AIRLINES
P.O. BOX 36647-1CR DALLAS , TX 75235 |
TRAVEL | 8/26/13 | $765.58 | ||||
|
SPARKS
, MICHAEL
114 WOODLAND DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 01/06/2014 | $300.00 | |||
|
STATE OF TENNESSEE
404 JAMES ROBERTSON PARKWAY, SUITE104 NASHVILLE , TN 37243 |
PAC FEE | 01/13/2014 | $100.00 | ||||
|
STO
1130 DAWSON ROAD WHITE BLUFF , TN 37187 |
SUPPLIES | 01/19/2014 | $1,734.05 | ||||
|
SUBWAY
2227 HILLSBORO BLVD. MANCHESTER , TN 37355 |
FOOD / BEVERAGE | 11/19/2013 | $74.61 | ||||
|
SUPER SHUTTLE
1 SAARINEN CIRCLE DULLES , VA 20166 |
TRAVEL | 09/16/2013 | $39.00 | ||||
|
SUPER SHUTTLE
1 SAARINEN CIRCLE DULLES , VA 20166 |
TRAVEL | 09/13/2013 | $39.00 | ||||
|
TENNESSEE EAGLE FORUM
3216 BLUEWATER TRACE NASHVILLE , TN 37217 |
CONTRIBUTION | 01/05/2014 | $1,000.00 | ||||
|
TENNESSEE EAGLE FORUM
3216 BLUEWATER TRACE NASHVILLE , TN 37217 |
DONATIONS | 07/19/2013 | $500.00 | ||||
|
TEQUILERIA
1 SAARINEN CIRCLE DULLES , VA 20166 |
FOOD / BEVERAGE | 09/16/2013 | $29.58 | ||||
|
WAFFLE HOUSE
1914 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 11/23/2013 | $38.52 | ||||
|
WALMART
2111 N JACKSON ST TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 07/25/2013 | $22.97 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,736.91
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
EAGLE FORUM ED AND LEGAL DEF FUND
P.O. BOX 618 ALTON , IL 62002-0618 |
TRAVEL | 10/31/2013 | [ $632.04 ] |
TOTAL DISBURSEMENTS
$8,736.91
Ending Balance
ENDING BALANCE
$22,706.44
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
ACCESS CLIMATE CONTROLLED STORAGE, INC.
3246 OLD MANCHESTER HIGHWAY TULLAHOMA , TN 37388 |
storage | 01/01/2014 | $40.00 | |
|
ACCESS CLIMATE CONTROLLED STORAGE, INC.
3246 OLD MANCHESTER HIGHWAY TULLAHOMA , TN 37388 |
storage | 12/01/2013 | $40.00 | |
|
ACCESS CLIMATE CONTROLLED STORAGE, INC.
3246 OLD MANCHESTER HIGHWAY TULLAHOMA , TN 37388 |
storage room for campaign gear | 11/01/10 | $40.00 |
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