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Amended Pre-Primary for TENNESSEE DENTAL PAC submitted on 11/02/2018

Beginning Balance

$218,963.95

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
FARRIS , JOHNNY WAYNE
P.O. BOX 159
JEFFERSON CITY , TN 37760-0159
Automobile Dealer
Farris Motor Company
10/09/2014 $250.00
HUTCHISON , AMY
P.O. BOX 680998
FRANKLIN , TN 37068
CONTROLLER
WALKER CHEVROLET
10/06/2014 $100.00
RODGERS , RICK
4533 BRISTOL HIGHWAY
JOHNSON CITY , TN 37601
TREASURER
CROWDER RV CENTER
10/17/2014 $500.00
SCHAEFFER , HARRELL
6335 WHEEL COVE
MEMPHIS , TN 38119
AUTOMOBILE DEALER
JAGUAR-LAND ROVER BLUFF CITY
10/22/2014 $150.00
VAUGHAN , FARRAR
6335 WHEEL COVE
MEMPHIS , TN 38119
AUTOMOBILE DEALER
JAGUAR-LAND ROVER BLUFF CITY
10/24/2014 $150.00
VOWELL , YOGI
1223 HUNTSVILLE HWY
FAYETTEVILLE , TN 37334
Automobile Dealer
Carriage Chevrolet
10/09/2014 $100.00
WALKER, JR. , BILLY
P.O. BOX 680998
FRANKLIN , TN 37068
AUTOMOBILE DEALER
WALKER CHEVROLET, INC
10/01/2014 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$307.55

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$307.55

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$69,850.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$69,850.00

Ending Balance

ENDING BALANCE
$149,421.50


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

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