Amended 2006 Pre-General for JOHN H LITZ submitted on 05/07/2007
Beginning Balance
$29,674.96
Receipts
Monetary Contributions, Unitemized
$300.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | General | 10/22/2014 | $250.00 | $250.00 |
|
BRANCH BANKING AND TRUST COMPANY TENNESSEE PAC
P.O. BOX 1290 WINSTON SALEM , NC 27102 |
P | General | 10/06/2014 | $2,000.00 | $2,000.00 |
|
COMMUNITY HEALTH SYSTEMS PROFESSIONAL SVCS CORP
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | General | 10/15/2014 | $1,000.00 | $1,000.00 |
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | General | 10/06/2014 | $300.00 | $300.00 |
|
DAVIS
, FRED
PO BOX 2097 CLARKRANGE , TN 38553 RETIRED RETIRED |
General | 10/14/2014 | $200.00 | $200.00 | |
|
DEERE & COMPANY PAC - TN
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | General | 10/22/2014 | $1,000.00 | $1,000.00 |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | General | 10/23/2014 | $1,000.00 | $1,000.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 10/21/2014 | $250.00 | $250.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | General | 10/16/2014 | $1,000.00 | $1,000.00 |
|
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068 CHARLOTTE , NC 28233 |
P | General | 10/19/2014 | $250.00 | $250.00 |
|
SECURITY FINANCE CORPORATION OF SPARTANBURG
P. O. BOX 811, 181 SECURITY PLACE SPARTANBURG , SC 29307 |
P | General | 10/16/2014 | $500.00 | $500.00 |
|
SMITH
, PHILIP
144 HICKORY RIDGE LANE CROSSVILLE , TN 38555 SELF-EMPLOYED PHILLIP SMITH AND ASSOCIATES |
General | 10/08/2014 | $250.00 | $250.00 | |
|
TENNESSEE APPRAISER COALITION PAC
2912 BERRY HILL DR NASHVILLE , TN 37204 |
P | General | 10/19/2014 | $250.00 | $250.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 10/19/2014 | $250.00 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/11/2014 | $2,000.00 | $4,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/18/2014 | $2,000.00 | $4,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 10/02/2014 | $200.00 | $200.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | General | 10/13/2014 | $2,500.00 | $2,500.00 |
|
TENNESSEE FUNERAL DIRECTORS ASSN PAC
1616 CHURCH STREET NASHVILLE , TN 37203 |
P | General | 10/17/2014 | $250.00 | $250.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 10/09/2014 | $500.00 | $500.00 |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
P.O. BOX 58982 NASHVILLE , TN 37205 |
P | General | 10/20/2014 | $2,000.00 | $2,000.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 10/19/2014 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/12/2014 | $500.00 | $500.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | General | 10/16/2014 | $500.00 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | General | 10/10/2014 | $2,000.00 | $2,000.00 |
|
THOMPSON
, MABEN
4635 HWY 127N CROSSVILLE , TN 38571 VETERINARY SELF-EMPLOYED |
General | 10/14/2014 | $250.00 | $250.00 | |
|
UNITED PARCEL SERVICE INC. PAC
55 GLENLAKE PARKWAY NE ATLANTA , GA 30328 |
P | General | 10/24/2014 | $500.00 | $500.00 |
|
WILLIAMSON
, DAVID
225 JEFFERSON AVE COOKEVILLE , TN 38501 CEO BPC |
General | 10/24/2014 | $1,500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,050.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$12.86
TOTAL RECEIPTS
$6,062.86
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NEWSPAPER SUBSCRIPTION | $4.99 |
| WALL STREET JOURNAL | $24.99 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
3B MEDIA
37 SOUTH DRIVE CROSSVILLE , TN 38555 |
ADVERTISING | 10/17/2014 | $2,968.00 | |
|
ABBOTT PRINT SHOP
130 ABBOTT LANE PARIS , TN 38242 |
SIGNS | 10/04/2014 | $1,329.90 | |
|
BIG BOYS BBQ
5409 PEAVINE ROAD CROSSVILLE , TN 38555 |
FOOD / BEVERAGE | 10/12/2014 | $360.00 | |
|
BIG JOHNS BBQ
302 HWY 70 CROSSVILLE , TN 38555 |
FOOD / BEVERAGE | 10/22/2014 | $450.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 10/02/2014 | $149.50 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 10/03/2014 | $107.25 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 10/28/2014 | $537.60 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 10/22/2014 | $1,768.20 | |
|
CUMBERLAND HOMSTEAD ASSOCIATION
96 TENNESSEE 68 CROSSVILLE , TN 38555 |
DONATIONS | 10/03/2014 | $150.00 | |
|
HOLT
, ANDREW
461 JEWELL STORE ROAD DRESDEN , TN 38225 |
C | CONTRIBUTION | 10/19/2014 | $600.00 |
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 10/5/2014 | $5,159.00 | |
|
PERRY
, TONY
101 N MAIN STREET CROSSVILLE , TN 38555 |
ADVERTISING | 10/06/2014 | $695.00 | |
|
PODY
, MARK
113 S. CUMBERLAND ST. LEBANON , TN 37087 |
C | CONTRIBUTION | 10/11/2014 | $250.00 |
|
REEDY
, JAY D.
425 COLEMAN LANE ERIN , TN 37061 |
C | CONTRIBUTION | 10/12/2014 | $500.00 |
|
REVILY
621 NORTH AVE NE ATLANTA , GA 30308 |
PROFESSIONAL SERVICES | 10/17/2014 | $550.00 | |
|
SCARLETT CATERING
1869 FIRST STREET CROSSVILLE , TN 38555 |
FOOD / BEVERAGE | 10/01/2014 | $575.00 | |
|
SHADDENS
584 SOUTH MAIN CROSSVILLE , TN 38555 |
AUTO EXPENSE | 10/19/2014 | $503.70 | |
|
SMITH
, EDDIE
1508 CHARLES DRIVE KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 10/15/2014 | $700.00 |
|
SPIVEY
, BILLY
1523 CORNERSVILLE HWY. LEWISBURG , TN 37091 |
C | CONTRIBUTION | 10/19/2014 | $600.00 |
|
STANDING STONE HISTORICAL SOCIETY
PO BOX 1 MONTEREY , TN 38574 |
ADVERTISING | 10/06/2014 | $250.00 | |
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE RD SUITE 414 NASHVILLE , TN 37205 |
MAILER | 10/10/2014 | $13,749.90 | |
|
TERRY
, GREGORY BRYAN
2306 BLACKFOX COURT MURFREESBORO , TN 37127 |
C | CONTRIBUTION | 10/19/2014 | $750.00 |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 10/19/2014 | $274.39 | |
|
VISUALLY IMPAIRED SUPPORT GROUP
228 WOODMERE MALL CROSSVILLE , TN 38555 |
DONATIONS | 10/21/2014 | $300.00 | |
|
WEAVER
, TERRI LYNN
P O BOX 389 GORDONSVILLE , TN 38563 |
C | CONTRIBUTION | 10/11/2014 | $300.00 |
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | CONTRIBUTION | 10/17/2014 | $300.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $1,500.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,340.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,340.00
Ending Balance
ENDING BALANCE
$34,397.82
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,500.00 | $1,500.00 | $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