Pre-Primary for BUTLER SNOW PAC submitted on 07/28/2010
Beginning Balance
$32,449.47
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | 10/17/2014 | $300.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 10/23/2014 | $1,500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | 10/14/2014 | $250.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 10/14/2014 | $1,000.00 |
|
TENNESSEE HEALTH UNDERWRITERS PAC
400 SIMS LN FRANKLIN , TN 37069 |
P | 10/23/2014 | $250.00 |
|
TENNESSEE NASW PAC FOR CANDIDATE ELECTION
50 VANTAGE WAY, SUITE 250 NASHVILLE , TN 37228 |
P | 10/14/2014 | $200.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | 10/18/2014 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 10/07/2014 | $500.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | 10/15/2014 | $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 |
|---|---|
| ADVERTISING | $74.00 |
| DONATIONS | $50.00 |
| DONATIONS | $50.00 |
| DONATIONS | $30.00 |
| DONATIONS | $60.00 |
| DONATIONS | $50.00 |
| DONATIONS | $75.00 |
| DONATIONS | $50.00 |
| DONATIONS | $50.00 |
| DONATIONS | $25.00 |
| DONATIONS | $50.00 |
| POSTAGE | $66.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
DONATIONS | 10/16/2014 | $200.00 | ||||
|
IMAGE MATTERS
3003 SOUTHERLAND AVE KNOXVILLE , TN 37919 |
MAILING | 10/03/2014 | $1,126.86 | ||||
|
RIZZOLUTION GRAPHICS
309 SUMNER ST. APT. #3 EAST BOSTON , MA 02128 |
MAILER GRAPHICS | 10/16/2014 | $2,250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,000.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
DIRECT MAIL
5911 WEISBROOK LA. KNOXVILLE , TN 37920 |
MAILING | 10/16/2014 | [ $464.34 ] |
TOTAL DISBURSEMENTS
$5,000.00
Ending Balance
ENDING BALANCE
$27,449.47
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,970.81 | $0.00 | $1,970.81 |
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
HARDEE'S
506 N. FOOTHILLS PLAZA DR. MARYVILLE , TN 37803 |
FOOD / BEVERAGE | 10/15/2014 | $285.60 | $0.00 | $285.60 |
|
HARDEE'S
506 N. FOOTHILLS PLAZA DR. MARYVILLE , TN 37803 |
FOOD / BEVERAGE | 10/07/2014 | $250.43 | $0.00 | $250.43 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
1101VERMONT AVE.N.W., 11TH. FLOOR, WASHINGTON , DC 20005 |
REGISTRATION AMERICAN LEGISLATIVE EXCHANGE | 07/09/2010 | $150.00 | $0.00 | $150.00 |
|
BILL MONEY
300 53RD. ST. W.PALM BEACH , FL 33407 |
ADVERTISING | 08/06/2008 | $708.50 | $0.00 | $708.50 |
|
BLOUNT TODAY
317 S.WASHINGTONMARYVILLE MARYVILLE , TN 37804 |
ADVERTISING | 08/08/2011 | $409.00 | $0.00 | $409.00 |
|
BUSH SIGNS
PO BOX 9328 MONTGOMERY , AL 36108-0007 |
SIGNS | 07/01/2012 | $416.61 | $0.00 | $416.61 |
|
BUSH SIGNS
PO BOX 9328 MONTGOMERY , AL 36108-0007 |
SIGNS | 07/17/2008 | $206.05 | $0.00 | $206.05 |
|
BUSH SIGNS
PO BOX 9328 MONTGOMERY , AL 36108-0007 |
SIGNS | 05/05/2008 | $624.00 | $0.00 | $624.00 |
|
FOOD CITY
1610 W. BROADWAY MARYVILLE , TN 37801 |
RECEPTION | 08/30/2011 | $149.08 | $0.00 | $149.08 |
|
HARDEE'S
506 N. FOOTHILLS PLAZA DR. MARYVILLE , TN 37803 |
FOOD / BEVERAGE | 10/15/2014 | $0.00 | $0.00 | $285.60 |
|
HARDEE'S
506 N. FOOTHILLS PLAZA DR. MARYVILLE , TN 37803 |
FOOD / BEVERAGE | 10/07/2014 | $0.00 | $0.00 | $250.43 |
|
HARDEE'S
506 N. FOOTHILLS PLAZA DR. MARYVILLE , TN 37803 |
FOOD / BEVERAGE | 06/13/2012 | $268.54 | $0.00 | $268.54 |
|
HILTON HOTEL
720 SOUTH MICHIGAN AVE. CHICAGO , IL 60605 |
NCLS SUMMIT LODGING | 08/09/2012 | $1,076.35 | $0.00 | $1,076.35 |
|
KRISPY KREME
6201 KINGSTON PIKE KNOXVILLE , TN 37919 |
ADVERTISING | 07/20/2008 | $119.00 | $0.00 | $119.00 |
|
MORTON'S RESTAURENT
618 CHURCH ST. NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 03/30/2011 | $216.00 | $0.00 | $216.00 |
|
NASHVILLE CITY CLUB
201 4TH. AVE NORTH NASHVILLE , TN 37219 |
COMMITTEE AND MEMBER RECEPTION | 04/19/2012 | $399.86 | $0.00 | $399.86 |
|
NCLS
444 N. CAPITOL ST. N.W. , STE. 515 WASHINGTON , DC 20001 |
NCLS SUMMIT REGISTRATION | 08/05/2012 | $859.00 | $0.00 | $859.00 |
|
SAM,S CLUB
8435 WALBROOK DR. KNOXVILLE , TN 37923 |
PARADE | 11/16/2013 | $247.42 | $0.00 | $247.42 |
|
SAM,S CLUB
8435 WALBROOK DR. KNOXVILLE , TN 37923 |
PARADE | 11/30/2012 | $160.90 | $0.00 | $160.90 |
|
SAM,S CLUB
8435 WALBROOK DR. KNOXVILLE , TN 37923 |
PARADE | 11/25/2011 | $133.40 | $0.00 | $133.40 |
|
VOTES UNLTD.
PO BOX 188 FERNDALE , NY 12734-0188 |
SIGNS | 05/13/2008 | $279.04 | $0.00 | $279.04 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00