Pre-Primary for CAMP PAC submitted on 07/26/2018
Beginning Balance
$3,550.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACLARA
945 HORNET DRIVE HAZELWOOD , MO 63042 |
08/07/2013 | $470.00 | |
|
AMERICAN DEVELOPMENT CORPORATION
821 WILLIAM D. JONES BLVD. FAYETTEVILLE , TN 37334 |
08/30/2013 | $200.00 | |
|
BAR ENVIRONMENTAL SUPPLY, INC.
P.O. BOX 1545 BRENTWOOD , TN 37024 |
08/07/2013 | $720.00 | |
|
BARGE, WAGGONER, SUMNER AND CANNON, INC.
211 COMMERCE ST #600 NASHVILLE , TN 37201 |
08/07/2013 | $270.00 | |
|
BASS, BERRY & SIMS, PLC
150 3RD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
08/05/2013 | $200.00 | |
|
BOYD
, BRIAN
144 VALLEY RD PADUCAH , KY 42001 SALES REPRESENTATIVE UNITED SYSTEMS & SOFTWARE |
08/06/2013 | $560.00 | |
|
BRANSTETTER STRANCH & JENNINGS, PLLC
223 ROSA L. PARKS AVENUE, SUITE 200 NASHVILLE , TN 37203 |
07/23/2013 | $300.00 | |
|
C.I. THORNBURG CO., INC.
3333 HYDES FERRY RD. NASHVILLE , TN 37218 |
08/07/2013 | $180.00 | |
|
CALLAHAN
, DAVID
12943 CHELLE DR. SODDY DAISY , TN 37379 GENERAL MANAGER SODDY-DAISY UTILITY DISTRICT |
08/31/2013 | $240.00 | |
|
CALLAHAN
, DAVID
12943 CHELLE DR. SODDY DAISY , TN 37379 GENERAL MANAGER SODDY-DAISY UTILITY DISTRICT |
08/07/2013 | $130.00 | |
|
CONSOLIDATED PIPE AND SUPPLY CO, INC.
1332 STUART STREET CHATTANOOGA , TN 37406 |
08/07/2013 | $644.00 | |
|
COOPER
, RALPH
198 WOODRUFF RD DRESDEN , TN 38225 LEGISLATIVE RELATIONS CONSULTANT SELF-EMPLOYED |
07/27/2013 | $120.00 | |
|
CRAVINS
, JERRY
301 TWIN OAKS ROAD LIVINGSTON , TN 38570 PRESIDENT WASCON, INC. |
08/07/2013 | $720.00 | |
|
CROM CORPORATION
250 S.W. 36TH TERRACE GAINESVILLE , FL 32607 |
09/06/2013 | $300.00 | |
|
ECO-TECH, INC.
156 HICKORY SPRINGS INDUSTRIAL DR. CANTON , GA 30115 |
07/29/2013 | $200.00 | |
|
ELLIS
, BOB
191 POPLAR SPRINGS RD. HARRIMAN , TN 37748 RETIRED RETIRED |
08/07/2013 | $250.00 | |
|
EVANS
, BRUCE
3664 POTATOE FARM RD CROSSVILLE , TN 38571 WASTEWATER TREATMENT PLANT OPERATOR FAIRFIELD GLADE COMMUNITY CLUB |
07/22/2013 | $360.00 | |
|
GRW ENGINEERING, INC.
801 CORPORATE DR. LEXINGTON , KY 40503 |
07/24/2013 | $200.00 | |
|
HD SUPPLY WATERWORKS
P.O. BOX 1154 DICKSON , TN 37056 |
08/07/2013 | $560.00 | |
|
HECK JR.
, WILLIAM
340 FRONT RUNNER LN. SEYMOUR , TN 37865 SALES REPRESENTATIVE A.Y. MCDONALD MFG |
08/07/2013 | $270.00 | |
|
HEIDEL
, DREXEL
9312 CAMROSE LN KNOXVILLE , TN 37931 GENERAL MANAGER WEST KNOXVILLE UTILITY DISTRICT |
08/08/2013 | $130.00 | |
|
HENDERSON
, DUSTIN
721 GEORGETOWN DR. NASHVILLE , TN 37205 SALES REPRESENTATIVE MCWANE CAST IRON PIPE CO. |
08/07/2013 | $310.00 | |
|
HETHCOAT & DAVIS, INC.
278 FRANKLIN RD., SUITE 200 BRENTWOOD , TN 37027 |
06/23/2013 | $560.00 | |
|
J.T. GUTHRIE & SON, INC.
7003 CHADWICK DR. SUITE 300 BRENTWOOD , TN 37027 |
07/17/2013 | $290.00 | |
|
J.T. GUTHRIE & SON, INC.
7003 CHADWICK DR. SUITE 300 BRENTWOOD , TN 37027 |
07/24/2013 | $180.00 | |
|
LEWIS
, LARRY
279 AYERS DR. JACKSON , TN 38301 RETIRED |
08/08/2013 | $40.00 | |
|
LEWIS
, LARRY
279 AYERS DR. JACKSON , TN 38301 RETIRED |
07/18/2013 | $130.00 | |
|
LITTLEJOHN ENGINEERING ASSOCIATES
1935 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
08/02/2013 | $360.00 | |
|
LOGGINS
, BILLY
BEST EFFORT GIVEN CROSSVILLE , TN MARKETING AND PUBLIC RELATIONS CITY OF CROSSVILLE |
09/13/2013 | $360.00 | |
|
MILTEER
, JOHN
4652 MT. ZION RD. SPRINGFIELD , TN 37172 SALES REPRESENTATIVE M&H - KENNEDY VALUE COMPANY |
08/05/2013 | $200.00 | |
|
OAKES
, CAROLINE
1606 OAKHILL DR. BRENTWOOD , TN 37027 V.P. AND BUSINESS DEVELOPMENT OFFICER WILMINGTON TRUST FINANCIAL CENTER |
08/08/2013 | $20.00 | |
|
OAKES
, CAROLINE
1606 OAKHILL DR. BRENTWOOD , TN 37027 V.P. AND BUSINESS DEVELOPMENT OFFICER WILMINGTON TRUST FINANCIAL CENTER |
07/09/2013 | $90.00 | |
|
OAKES
, CAROLINE
1606 OAKHILL DR. BRENTWOOD , TN 37027 V.P. AND BUSINESS DEVELOPMENT OFFICER WILMINGTON TRUST FINANCIAL CENTER |
08/08/2013 | $115.00 | |
|
REED & SHOWS METER REPAIR SUPPLY CO.
5463 DUKES ROAD DOUGLASVILLE , GA 30135 |
08/12/2013 | $200.00 | |
|
RILEY
, PAT
604 S. HIGH ST. TRENTON , TN 38382 RETIRED RETIRED |
07/19/2013 | $130.00 | |
|
ROACH
, TROY
1593 SENATOR CIRCLE TALBOTT , TN 37877 MANAGER GIBSON COUNTY UTILITY DISTRICT |
08/07/2013 | $100.00 | |
|
ROSE
, ZENITH
2611 DUTCH VALLEY RD CLINTON , TN 37716 BEST EFFORT BEST EFFORT |
08/16/2013 | $190.00 | |
|
RYE ENGINEERING, PLC
4210 WEST MAIN ST. ERIN , TN 37061 |
07/30/2013 | $200.00 | |
|
RYE ENGINEERING, PLC
4210 WEST MAIN ST. ERIN , TN 37061 |
07/24/2013 | $180.00 | |
|
SCHMITS
, JOSEPH
7222 WESCOTT DRIVE NASHVILLE , TN 37221 SALES REPRESENTATIVE HOBAS PIPE |
07/19/2013 | $200.00 | |
|
SCHOLES
, DONALD
1421 BUNKER HILL RD. BRENTWOOD , TN 37027 ATTORNEY TENNESSEE ASSOCIATION OF UTILITY DISTRIC |
08/08/2013 | $20.00 | |
|
SCHOLES
, DONALD
1421 BUNKER HILL RD. BRENTWOOD , TN 37027 ATTORNEY TENNESSEE ASSOCIATION OF UTILITY DISTRIC |
08/07/2013 | $80.00 | |
|
SCHOLES
, DONALD
1421 BUNKER HILL RD. BRENTWOOD , TN 37027 ATTORNEY TENNESSEE ASSOCIATION OF UTILITY DISTRIC |
07/24/2013 | $55.00 | |
|
SMITH SECKMAN REID, INC.
2995 SIDCO DR. NASHVILLE , TN 37204 |
07/19/2013 | $560.00 | |
|
SOUTHWEST SECURITIES INCORPORATED
1201 ELM STREET, SUITE 3500 DALLAS , TX 75270 |
07/23/2013 | $290.00 | |
|
TENCARVA MACHINERY COMPANY
1115 PLEASANT RIDGE ROAD GREENSBORO , NC 27409 |
07/18/2013 | $300.00 | |
|
TENCARVA MACHINERY COMPANY
1115 PLEASANT RIDGE ROAD GREENSBORO , NC 27409 |
08/02/2013 | $200.00 | |
|
TENNESSEE ASSOCIATION OF UTILITY DISTRIC
P.O. BOX 2529 MURFREESBORO , TN 37133 |
08/12/2013 | $200.00 | |
|
TENNESSEE ENGINEERING GROUP, PLLC
P.O. BOX 6489 SEVIERVILLE , TN 37864 |
07/05/2013 | $560.00 | |
|
TENNESSEE ONE-CALL SYSTEM, INC.
1850 ELM HILL PIKE NASHVILLE , TN 37210 |
08/02/2013 | $200.00 | |
|
UNITED UTILITIES INC
1500 COUNTY HOSPITAL RD. SYMRNA , TN 37167 |
08/07/2013 | $360.00 | |
|
W & W ENGINEERING, LLC
800 WEST ANDREW JOHNSON HWY, SUITE 2 GREENEVILLE , TN 37745 |
08/07/2013 | $360.00 | |
|
WASCON, INC.
910 EAST MAIN STREET LIVINGSTON , TN 38570 |
08/02/2013 | $200.00 | |
|
WILLIAMS COATING CONSULTANTS, INC.
1231 ANTIOCH PIKE NASHVILLE , TN 37211 |
07/09/2013 | $180.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| MILEAGE | $79.10 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
C | CONTRIBUTION | 01/13/2014 | $500.00 | |||
|
BOWLING
, JANICE
2315 OVOCA ROAD TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 01/13/2014 | $500.00 | |||
|
CALFEE
, KENT
P.O. BOX 564 KINGSTON , TN 37763 |
C | CONTRIBUTION | 01/13/2014 | $300.00 | |||
|
CAMPFIELD
, STACEY
2011 FLAGLER KNOXVILLE , TN 37912 |
C | CONTRIBUTION | 01/13/2014 | $500.00 | |||
|
CUSTOM GOLF, INC.
181-U OLD HICKORY BLVD. JACKSON , TN 38305 |
SUPPLIES | 08/27/2013 | $329.25 | ||||
|
DICK'S SPORTING GOODS
2000 MALLORY LANE STE 270 FRANKLIN , TN 37067 |
PRIZES | 08/06/2013 | $2,100.00 | ||||
|
DOSS
, BARRY
26 MANNIN RD. LEOMA , TN 38468 |
C | CONTRIBUTION | 01/13/2014 | $300.00 | |||
|
EVANS
, JOSHUA
513 MEMORIAL BLVD. SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 01/13/2014 | $300.00 | |||
|
GATLINBURG SPORTSMAN CLUB
649 KING BRANCH ROAD GATLINBURG , TN 37738 |
RENTAL EXPENSE | 08/07/2013 | $507.00 | ||||
|
GATLINBURG SPORTSMAN CLUB
649 KING BRANCH ROAD GATLINBURG , TN 37738 |
RENTAL EXPENSE | 07/02/2013 | $200.00 | ||||
|
GOINS
, TILMAN
536 VALLEY VIEW DR. MORRISTOWN , TN 37813 |
C | CONTRIBUTION | 01/13/2014 | $300.00 | |||
|
GREEN (SENATE)
, MARK E.
1600 OAK PLAINS ROAD ASHLAND CITY , TN 37015 |
C | CONTRIBUTION | 01/13/2014 | $500.00 | |||
|
HAYNES
, RYAN
8614 ASHBOURNE WAY KNOXVILLE , TN 37923 |
C | CONTRIBUTION | 08/22/2013 | $750.00 | |||
|
HILL
, TIMOTHY
P.O. BOX 3071 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 01/13/2014 | $300.00 | |||
|
HOLT
, ANDREW
461 JEWELL STORE ROAD DRESDEN , TN 38225 |
C | CONTRIBUTION | 01/13/2014 | $300.00 | |||
|
INTUIT GOPAYMENT
2632 MARINE WAY MOUNTAIN VIEW , CA 94043 |
BANK FEES | 01/02/2014 | $12.95 | ||||
|
INTUIT GOPAYMENT
2632 MARINE WAY MOUNTAIN VIEW , CA 94043 |
BANK FEES | 12/02/2013 | $12.95 | ||||
|
INTUIT GOPAYMENT
2632 MARINE WAY MOUNTAIN VIEW , CA 94043 |
BANK FEES | 11/04/2013 | $12.95 | ||||
|
INTUIT GOPAYMENT
2632 MARINE WAY MOUNTAIN VIEW , CA 94043 |
BANK FEES | 10/03/2013 | $12.95 | ||||
|
INTUIT GOPAYMENT
2632 MARINE WAY MOUNTAIN VIEW , CA 94043 |
BANK FEES | 09/03/2013 | $60.36 | ||||
|
INTUIT GOPAYMENT
2632 MARINE WAY MOUNTAIN VIEW , CA 94043 |
BANK FEES | 08/19/2013 | $4.21 | ||||
|
INTUIT GOPAYMENT
2632 MARINE WAY MOUNTAIN VIEW , CA 94043 |
BANK FEES | 08/09/2013 | $56.11 | ||||
|
INTUIT GOPAYMENT
2632 MARINE WAY MOUNTAIN VIEW , CA 94043 |
BANK FEES | 08/06/2013 | $14.10 | ||||
|
INTUIT GOPAYMENT
2632 MARINE WAY MOUNTAIN VIEW , CA 94043 |
BANK FEES | 07/25/2013 | $0.97 | ||||
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | CONTRIBUTION | 01/13/2014 | $300.00 | |||
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | CONTRIBUTION | 01/13/2014 | $500.00 | |||
|
MARSH
, PAT
P.O. BOX 1650 SHELBYVILLE , TN 37162 |
C | CONTRIBUTION | 01/13/2014 | $500.00 | |||
|
PODY
, MARK
113 S. CUMBERLAND ST. LEBANON , TN 37087 |
C | CONTRIBUTION | 01/13/2014 | $300.00 | |||
|
RIVER ISLANDS GOLF COURSE
9610 KODAK ROAD KODAK , TN 37764 |
RENT | 08/09/2013 | $4,109.65 | ||||
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | CONTRIBUTION | 01/13/2014 | $300.00 | |||
|
STEVENS
, JOHN
P.O. BOX 399 HUNTINGDON , TN 38344 |
C | CONTRIBUTION | 01/13/2014 | $500.00 | |||
|
SWANN
, ART
P.O. BOX 854 ALCOA , TN 37701 |
C | CONTRIBUTION | 08/22/2013 | $750.00 | |||
|
TATE
, REGINALD
3422 TOURNAMENT DRIVE MEMPHIS , TN 38125 |
C | CONTRIBUTION | 01/13/2014 | $500.00 | |||
|
TENNESSEE TOMORROW PAC
P.O. BOX 198082 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 01/13/2014 | $250.00 | |||
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 01/13/2014 | $300.00 | |||
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | CONTRIBUTION | 01/13/2014 | $300.00 | |||
|
YAGER
, KEN
900 WATERFORD PLACE KINGSTON , TN 37763 |
C | CONTRIBUTION | 01/13/2014 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$750.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$750.00
Ending Balance
ENDING BALANCE
$5,550.00
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