2014 Pre-Primary for TERRI LYNN WEAVER submitted on 07/29/2014
Beginning Balance
$27,006.47
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | General | 10/04/2014 | $300.00 | $300.00 |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | General | 10/16/2014 | $500.00 | $500.00 |
|
OPTICIAN PAC
P. O. BOX 1626 HENDERSONVILLE , TN 37077 |
P | General | 10/20/2014 | $500.00 | $500.00 |
|
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068 CHARLOTTE , NC 28233 |
P | General | 10/16/2014 | $250.00 | $250.00 |
|
RESOLUTE FOREST PRODUCTS US, INC.
3502 REGENTS PARK COURT ARLINGTON , TX 76017 |
P | General | 10/07/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 10/16/2014 | $500.00 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 19/04/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE FUNERAL DIRECTORS ASSN PAC
1616 CHURCH STREET NASHVILLE , TN 37203 |
P | General | 10/10/2014 | $250.00 | $250.00 |
|
TENNESSEE NATURAL RESOURCES DEVELOPMENT PAC
12227 S. FOX DEN DRIVE KNOXVILLE , TN 37934 |
P | General | 10/14/2015 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/04/2014 | $500.00 | $1,000.00 |
|
TYSON FOODS, INC.
601 PENNSYLVANIA AVE. NW, SUITE 750 WASHINGTON , DC 20004 |
P | General | 10/04/2014 | $500.00 | $500.00 |
|
VERIZON PAC
106 E. COLLEGE AVE., STE. 710 TALLAHASSEE , FL 32301 |
P | General | 10/16/2014 | $350.00 | $350.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,300.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $25.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $44.00 |
| DONATIONS | $90.00 |
| FOOD / BEVERAGE | $30.00 |
| GIFT | $90.00 |
| GIFT | $80.00 |
| PRINTING | $21.58 |
| PRINTING | $12.07 |
| TICKETS | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
MILEAGE | 10/25/2014 | $90.00 | |
|
, |
MILEAGE | 10/12/2014 | $140.00 | |
|
, |
MILEAGE | 10/07/2014 | $40.00 | |
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
2900 CRYSTAL DRIVE 6TH FLOOR ARLINGTON , VA 22202 |
DUES / SUBSCRIPTIONS | 10/07/2014 | $100.00 | |
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
2900 CRYSTAL DRIVE 6TH FLOOR ARLINGTON , VA 22202 |
REGISTRATION FOR CONFERENCE | 10/22/2014 | $400.00 | |
|
CLEVELAND STATE COMMUNITY COLLEGE
3535 ADKINSSON DRIVE NW CLEVELAND , TN 37312 |
DONATIONS | 10/12/2014 | $500.00 | |
|
DANIEL
, MARTIN
1834 DUNCAN WOODS LANE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 10/06/2014 | $500.00 |
|
DISABLED AMERICAN VETERANS AUXILIARY
225 MASON HOLLOW ROAD MADISONVILLE , TN 37354 |
DONATIONS | 10/25/2014 | $1,000.00 | |
|
GOTTO
, JIM
5108 JOHN HAGAR ROAD HERMITAGE , TN 37076 |
C | CONTRIBUTION | 10/01/2014 | $500.00 |
|
HABITAT FOR HUMANITY OF MCMINN
PO BOX 1556 ATHENS , TN 37303 |
DONATIONS | 10/11/2014 | $125.00 | |
|
JACKSON
, EDWARD S.
25 WYNDHURST JACKSON , TN 38305 |
C | CONTRIBUTION | 10/22/2014 | $2,000.00 |
|
JACKSON
, EDWARD S.
25 WYNDHURST JACKSON , TN 38305 |
C | CONTRIBUTION | 10/01/2014 | $1,000.00 |
|
MONROE COUNTY REPUBLICAN PARTY
MAIN STREET MADISONVILLE , TN 37354 |
DONATIONS | 10/07/2014 | $500.00 | |
|
TENNESSEE CHRISTIAN PREPATORY ACADEMY
NORTH LEE HWY CLEVELAND , TN 37311 |
ADVERTISING | 10/25/2014 | $250.00 | |
|
VERIZON WIRELESS
600 COOLIDGE DRIVE FOLSOM , CA 95630 |
CELL PHONE | 10/15/2014 | $100.00 | |
|
WCLE RADIO
1860 EXECUTIVE PARK PLACE SUITE E CLEVELAND , TN 37312 |
ADVERTISING | 10/08/2014 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,345.81
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,345.81
Ending Balance
ENDING BALANCE
$26,960.66
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