Pre-Primary for TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC submitted on 07/30/2020
Beginning Balance
$43,313.08
Receipts
Monetary Contributions, Unitemized
$1,345.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS
, JEFFREY T.
3223 NEELY HOLLOW RD. COLUMBIA , TN 38401 DOCTOR MID-TENNESSE BONE & JOINT CLINIC |
09/23/2014 | $250.00 | |
|
BEAVER
, VICKIE
2523 MOORESVILLE PIKE CULLEOKA , TN 38451 RETIRED |
09/23/2014 | $100.00 | |
|
BECK
, VICTOR
3189 OAK HILL RD COLUMBIA , TN 38401 DENTIST BECK DENTAL CARE |
09/23/2014 | $250.00 | |
|
BROOKS
, KEVIN
PO BOX 4801 CLEVELAND , TN 37320 |
C | 09/15/2014 | $250.00 |
|
CAIN
, JIM
4330 JONES MILL ROAD CAROLLTON , GA 30116 CONSULTANT JHC CONSULTING |
09/15/2014 | $300.00 | |
|
COUCH
, LISA
3898 ALBERT MATTHEWS RD. COLUMBIA , TN 38401 NURSE MAURY REGIONAL HOSPITAL |
09/23/2014 | $250.00 | |
|
DELK
, JOE
130 CAYCE VALLEY DR. COLUMBIA , TN 38401 PHARMACIST RX COMPOUND CENTRE |
09/23/2014 | $100.00 | |
|
DICKERSON
, STAN
2508 SHANGRILA TRAIL COLUMBIA , TN 38401 DOCTOR - OPTOMETRIST DICKERSON EYE CARE CENTER |
09/23/2014 | $250.00 | |
|
FULKERSON
, DAVID
305 WOODS DRIVE COLUMBIA , TN 38401 RETIRED RETIRED |
09/05/2014 | $200.00 | |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001 |
P | 08/29/2014 | $250.00 |
|
GORDON
, TIMOTHY
1275 SEQUOYA TRAIL COLUMBIA , TN 38401 DOCTOR MAURY REGIONAL MEDICAL CENTER |
09/23/2014 | $100.00 | |
|
GRAY
, DEWEY
2440 SUNRISE AVENUE CULLEOKA , TN 38451 ELECTRICAL ENGINEER - CONSULTANT GRAY & ASSOCIATES, LLC |
09/23/2014 | $100.00 | |
|
HEFFINGTON
, DAVID
917 MYERS AVENUE COLUMBIA , TN 38401 COMMUNITY DEVELOPMENT HEALING HANDS INTERNATIONAL |
09/05/2014 | $50.00 | |
|
HUTTON
, JAMES
1846 GRACE DR COLUMBIA , TN 38401 DENTIST CHILDRENS DENTAL ASSOCIATES |
09/23/2014 | $500.00 | |
|
JENNINGS
, TOM
120 NATHANAELS CROSSING DRIVE COLUMBIA , TN 38401 INSURANCE REDMAN DAVIS INSURANCE |
09/23/2014 | $100.00 | |
|
MARSHALL
, HUESTON
504 PAWNEE TRAIL COLUMBIA , TN 38401 RETIRED |
09/23/2014 | $100.00 | |
|
MCCAIG
, DOUGLAS
2981 EVANS LANE COLUMBIA , TN 38401 RETIRED RETIRED |
09/23/2014 | $50.00 | |
|
MCCAIG
, DOUGLAS
2981 EVANS LANE COLUMBIA , TN 38401 RETIRED RETIRED |
09/05/2014 | $50.00 | |
|
MCCALL
, SCOTT
405 TRAMONE CT. FRANKLIN , TN 37067 DOCTOR MID-TN BONE & JOINT CLINIC |
09/23/2014 | $250.00 | |
|
MCCLURE
, BRENDA
1052 CLAREMONT DR. COLUMBIA , TN 38401 HOMEMAKER |
09/23/2014 | $400.00 | |
|
MITCHELL
, JIMMY
1013 GALLATIN RD. MADISON , TN 37115 SELF-EMPLOYED MR. TRANSMISSION |
09/15/2014 | $1,000.00 | |
|
NAT'L FED. OF INDEPENDENT BUSINESS/TN SAFE TRUST
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | 08/29/2014 | $250.00 |
|
OLSON
, JOHN
1500 MANOR ROAD COLUMBIA , TN 38401 RETIRED |
08/19/2014 | $200.00 | |
|
OSBORNE
, ROY
2184 PEACH ORCHARD RD. CULLEOKA , TN 38451 RETIRED |
09/23/2014 | $250.00 | |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | 09/05/2014 | $500.00 |
|
SANOFI US SERVICES INC. EMPLOYEES PAC - TN
55 CORPORATE DRIVE, MAIL STOP 55A-410B BRIDGEWATER , NJ 08807 |
P | 08/19/2014 | $500.00 |
|
SIMMON
, JOHN
1409 TIMBERWOOD DR. COLUMBIA , TN 38401 DOCTOR CORE PHYSICIANS |
09/23/2014 | $45.00 | |
|
SIMMONS
, BEVERLY
1409 TIMBERWOOD DR. COLUMBIA , TN 38401 HOMEMAKER |
09/05/2014 | $45.00 | |
|
SIMS
, BILLY
3680 PULASKI PIKE CULLEOKA , TN 38451 RETIRED |
09/23/2014 | $100.00 | |
|
SIMS
, BILLY
3680 PULASKI PIKE CULLEOKA , TN 38451 RETIRED |
09/23/2014 | $40.00 | |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 09/05/2014 | $500.00 |
|
TENNESSEE NATURAL RESOURCES DEVELOPMENT PAC
12227 S. FOX DEN DRIVE KNOXVILLE , TN 37934 |
P | 09/15/2014 | $500.00 |
|
THOMAS
, NATALIE
207 HABERSHAM ROAD COLUMBIA , TN 38401 HOMEMAKER |
09/26/2014 | $50.00 | |
|
VRAILAS
, CON
1114 ABBEY RD. COLUMBIA , TN 38401 OWNER BURGER KING |
09/26/2014 | $300.00 | |
|
WILBURN
, MAGARET
1418 HARRIS ST. COLUMBIA , TN 38401 RETIRED |
09/15/2014 | $100.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | 09/23/2014 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,795.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,795.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKER | $50.00 |
| DONATIONS | $100.00 |
| FOOD / BEVERAGE | $73.04 |
| GAS | $91.56 |
| GIFT FOR CAMPAIGN WORKER | $100.00 |
| SUPPLIES FOR CAMPAIGN EVENT | $452.13 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN LEGISLATIVE EXCHANGE
2900 CRYSTAL DRIVE, 6TH FLOOR ARLINGTON , VA 22202 |
CONFERENCE EXPENSE | 09/30/2014 | $400.00 | ||||
|
AMERICAN LEGISLATIVE EXCHANGE
2900 CRYSTAL DRIVE, 6TH FLOOR ARLINGTON , VA 22202 |
CONFERENCE EXPENSE | 09/29/2014 | $100.00 | ||||
|
BELK
2101 BROOKEMEADE DR. COLUMBIA , TN 38401 |
GIFTS | 08/29/2014 | $100.00 | ||||
|
BONE
, DAVID
300 11TH AVENUE N, #244 NASHVILLE , TN 37203 |
DONATION | 09/04/2014 | $150.00 | ||||
|
BOYS AND GIRLS CLUB - MAURY COUNTY
210 W. 8TH STREET COLUMBIA , TN 38401 |
DONATIONS | 09/05/2014 | $250.00 | ||||
|
BOYS AND GIRLS CLUB - MAURY COUNTY
210 W. 8TH STREET COLUMBIA , TN 38401 |
DONATIONS | 08/13/2014 | $15.00 | ||||
|
BRAHMIN LEATHERWORKS
77 ALDEN RD. FAIRHAVEN , MA 02719 |
OFFICE SUPPLIES | 08/21/2014 | $175.00 | ||||
|
CCHS BAND
1111 WHITNEY DR COLUMBIA , TN 38401 |
DONATIONS | 09/05/2014 | $200.00 | ||||
|
COLUMBIA DAILY HERALD
1115 SOUTH MAIN STREET COLUMBIA , TN 38401 |
NEWSPAPER AD | 09/30/2014 | $1,280.95 | ||||
|
COLUMBIA DAILY HERALD
1115 SOUTH MAIN STREET COLUMBIA , TN 38401 |
SUBSCRIPTION | 09/05/2014 | $141.00 | ||||
|
COLUMBIA DAILY HERALD
1115 SOUTH MAIN STREET COLUMBIA , TN 38401 |
NEWSPAPER AD | 09/04/2014 | $129.00 | ||||
|
COLUMBIA DAILY HERALD
1115 SOUTH MAIN STREET COLUMBIA , TN 38401 |
SUBSRIPTION | 08/13/2014 | $141.00 | ||||
|
COLUMBIA DAILY HERALD
1115 SOUTH MAIN STREET COLUMBIA , TN 38401 |
NEWSPAPER AD | 08/18/2014 | $456.40 | ||||
|
COLUMBIA DAILY HERALD
1115 SOUTH MAIN STREET COLUMBIA , TN 38401 |
NEWSPAPER AD | 08/11/2014 | $600.00 | ||||
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 09/26/2014 | $53.26 | ||||
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 09/15/2014 | $81.00 | ||||
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 08/25/2014 | $50.00 | ||||
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 08/13/2014 | $66.51 | ||||
|
COLUMBIA NEON
102 NASHVILLE HWY COLUMBIA , TN 38401 |
BILLBOARD | 09/05/2014 | $325.00 | ||||
|
COLUMBIA NOON ROTARY
P.O. BOX 724 COLUMBIA , TN 38402 |
DUES / SUBSCRIPTIONS | 09/19/2014 | $280.00 | ||||
|
COLUMBIA POST OFFICE
417 WEST 7TH ST. COLUMBIA , TN 38401 |
POSTAGE | 09/03/2014 | $147.00 | ||||
|
COLUMBIA POST OFFICE
417 WEST 7TH ST. COLUMBIA , TN 38401 |
POSTAGE | 08/06/2014 | $18.00 | ||||
|
CRACKER BARRELL
1534 BEAR CREEK PIKE COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 09/22/2014 | $300.00 | ||||
|
CRACKER BARRELL
1534 BEAR CREEK PIKE COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 09/19/2014 | $27.68 | ||||
|
CRACKER BARRELL
1534 BEAR CREEK PIKE COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 08/15/2014 | $11.13 | ||||
|
CULLEOKA LIONS CLUB
1907 BUCK DANIELS RD. CULLEOKA , TN 38451 |
DONATIONS | 07/29/2014 | $80.00 | ||||
|
CULLEOKA LIONS CLUB
1907 BUCK DANIELS RD. CULLEOKA , TN 38451 |
DONATIONS | 07/29/2014 | $185.00 | ||||
|
CULLEOKA PERFORMING ARTS CLUB
1921 WARRIOR WAY CULLEOKA , TN 38451 |
DONATIONS | 09/20/2014 | $125.00 | ||||
|
DOMINOS PIZZA
928 W. JAMES CAMPBELL BLVD COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 09/04/2014 | $185.55 | ||||
|
GIBSON OIL COMPANY
102 WAYNE ST. COLUMBIA , TN 38401 |
GAS | 09/22/2014 | $57.11 | ||||
|
GIBSON OIL COMPANY
102 WAYNE ST. COLUMBIA , TN 38401 |
GAS | 09/22/2014 | $40.79 | ||||
|
GIBSON OIL COMPANY
102 WAYNE ST. COLUMBIA , TN 38401 |
GAS | 09/08/2014 | $74.03 | ||||
|
KATHY'S RESTAURANT
702 HATCHER LANE COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 09/17/2014 | $201.73 | ||||
|
KROGER
1202 S. JAMES CAMPBELL BLVD COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 08/19/2014 | $76.51 | ||||
|
KWIK SAK
401 S. JAMES CAMPBELL BLVD. COLUMBIA , TN 38401 |
GAS | 09/04/2014 | $75.00 | ||||
|
MAIL CALL
1116 WEST 7TH ST. COLUMBIA , TN 38401 |
POSTAGE | 09/04/2014 | $102.00 | ||||
|
OCHARLEY'S
202 S. JAMES CAMPBELL BLVD COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 09/08/2014 | $46.91 | ||||
|
OCHARLEY'S
202 S. JAMES CAMPBELL BLVD COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 08/20/2014 | $27.60 | ||||
|
OCHARLEY'S
202 S. JAMES CAMPBELL BLVD COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 08/18/2014 | $29.64 | ||||
|
PUCKETT'S GROCERY AND RESTAURANT
15 PUBLIC SQUARE COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 09/26/2014 | $27.85 | ||||
|
QUAIL FOREVER
2464 SOWELL MILL PIKE COLUMBIA , TN 38401 |
DONATION | 08/29/2014 | $250.00 | ||||
|
SOUTHERN CROSSROADS BAND
919 MURREY DRIVE PULASKI , TN 38478 |
CAMPAING EVENT | 09/04/2014 | $200.00 | ||||
|
STOLTZ PRINTING COMANY, INC.
601 NORTH HIGH STREET COLUMBIA , TN 38401 |
PRINTING | 09/15/2014 | $315.73 | ||||
|
TERRA ECLIPSE
9043 SOQUEL DRIVE APTOS , CA 95003 |
WEB MAINT. | 08/13/2014 | $50.00 | ||||
|
THE B'S TEES
2632 LEAH DR. COLUMBIA , TN 38401 |
T-SHIRTS | 09/12/2014 | $229.43 | ||||
|
W.P. RIDLEY 4-H CENTER
850 LION PARKWAY COLUMBIA , TN 38401 |
CAMPAING EVENT | 08/18/2014 | $446.25 | ||||
|
WKRM
315 WEST 7TH STREET COLUMBIA , TN 38401 |
RADIO ADS | 09/26/2014 | $295.00 | ||||
|
WKRM
315 WEST 7TH STREET COLUMBIA , TN 38401 |
RADIO ADS | 09/08/2014 | $495.00 | ||||
|
WKRM
315 WEST 7TH STREET COLUMBIA , TN 38401 |
RADIO ADS | 08/01/2014 | $300.00 | ||||
|
WMCP RADIO STATION
886 MT. OLIVET RD. COLUMBIA , TN 38401 |
RADIO ADS | 08/16/2014 | $1,060.00 | ||||
|
WOODWARD & STINSON PRINTING CO., INC
1015 SOUTH MAIN ST. COLUMBIA , TN 38401 |
PRINTING | 08/08/2014 | $272.98 | ||||
|
WXRQ RADIO STATION
209 BOND ST. MT. PLEASANT , TN 38474 |
RADIO ADS | 09/05/2014 | $254.50 | ||||
|
WXRQ RADIO STATION
209 BOND ST. MT. PLEASANT , TN 38474 |
RADIO ADS | 08/13/2014 | $59.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,750.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,750.00
Ending Balance
ENDING BALANCE
$41,358.08
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