Pre-General for UNITED FOOD & COMMERCIAL WORKER ACTIVE BALLOT CLUB submitted on 10/27/2020
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$5,000.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMERICAN ASSOCIATION FOR JUSTICE PAC
777 6TH STREET, NW WASHINGTON , DC 20001 |
10/09/2014 | $7,196.66 | |
|
BALL
, MELISSIA
331 EAST BROADWAY NEWPORT , TN 37821-3105 ATTORNEY MYERS & BALL, LLP |
10/24/2014 | $50.00 | |
|
CRUISE
, PATRICK
4608 ROSSVILLE BLVD. CHATTANOOGA , TN 37407 ATTORNEY THE HAMILTON FIRM |
10/08/2014 | $150.00 | |
|
DAVIS
, STAN
501 UNION STREET, SUITE 401 NASHVILLE , TN 37219 Attorney Stan Davis Law Firm |
10/08/2014 | $2,500.00 | |
|
DENTON
, JASON
109 CASTLE HEIGHTS AVE., N. LEBANON , TN 37087 ATTORNEY ROCHELLE, MCCULLOCH & AULDS |
10/08/2014 | $50.00 | |
|
DRAUGHTON
, JILL T.
446 JAMES ROBERTSON PKWY, SUITE 100 NASHVILLE , TN 37219 ATTORNEY HUGHES & COLEMAN |
10/24/2014 | $50.00 | |
|
FOX
, BRUCE
ONE CENTRE 1107 CHARLES SIVEVERS BLVD CLINTON , TN 37716 ATTORNEY FOX & FARLEY |
10/24/2014 | $300.00 | |
|
HAMILTON
, HUBERT EARL
4608 ROSSVILLE BLVD CHATTANOOGA , TN 37407 ATTORNEY THE HAMILTON FIRM |
10/08/2014 | $75.00 | |
|
HAYNES, JR.
, OLEN G.
207 E. MAIN ST., SUITE 2-A, PO BOX 1879 JOHNSON CITY , TN 37605-1879 ATTORNEY THE HAYNES FIRM |
10/08/2014 | $50.00 | |
|
HAYNES
, OLEN
207 EAST MAIN ST., SUITE 2-A JOHNSON CITY , TN 37604 ATTORNEY THE HAYNES FIRM |
10/08/2014 | $50.00 | |
|
HUGHES
, J. MARSHALL
444 JAMES ROBERTSON PARKWAY, SUITE 201 NASHVILLE , TN 37219-1502 ATTORNEY HUGHES AND COLEMAN |
10/08/2014 | $125.00 | |
|
LAMBERT
, MARK
40 SOUTH MAIN ST., SUITE 2600 MEMPHIS , TN 38103-5526 ATTORNEY MORGAN & MORGAN LAW FIRM |
10/08/2014 | $1,200.00 | |
|
MCFARLAND
, MATT
444 JAMES ROBERTSON PARKWAY NASHVILLE , TN 37219-1502 ATTORNEY HUGHES AND COLEMAN |
10/24/2014 | $50.00 | |
|
ROGERS
, JENNY
102 SOUTH MAIN ST. GREENVILLE , TN 37743-4922 ATTORNEY JOHN T. ROGERS LAW GROUP |
10/24/2014 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CREDIT CARD FEES | $27.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AKBARI
, RAUMESH
4276 WOODCREST DRIVE MEMPHIS , TN 38111 |
C | CONTRIBUTION | 10/07/2014 | $500.00 | |||
|
BECK
, BILL
4205 GALLATIN ROAD NASHVILLE , TN 37216 |
C | CONTRIBUTION | 10/07/2014 | $500.00 | |||
|
CLEMMONS
, JOHN RAY
2501 OAKLAND AVENUE NASHVILLE , TN 37212 |
C | CONTRIBUTION | 10/07/2014 | $2,000.00 | |||
|
DANIEL
, MARTIN
1834 DUNCAN WOODS LANE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 10/07/2014 | $500.00 | |||
|
HARRIS
, LEE
25 DR. MLK AVENUE, SUITE 307 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 10/07/2014 | $2,000.00 | |||
|
HAZLEWOOD
, PATSY
19 NORTHFIELD ROAD SIGNAL MOUNTAIN , TN 37377 |
C | CONTRIBUTION | 10/07/2014 | $500.00 | |||
|
HILTON GARDEN INN
1715 BROADWAY NASHVILLE , TN 37203 |
LIFT TRUSTEES MEETING EXPENSE | 10/21/2014 | $525.82 | ||||
|
HOLSCLAW
, JOHN B.
2175 DAVE BUCK RD. JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 10/07/2014 | $500.00 | |||
|
HOWELL
, DAN
P.O. BOX 642 CLEVELAND , TN 37364 |
C | CONTRIBUTION | 10/07/2014 | $500.00 | |||
|
HULSEY
, BUD
1913 SEAVER ROAD KINGSPORT , TN 37660 |
C | CONTRIBUTION | 10/07/2014 | $500.00 | |||
|
JERNIGAN
, DARREN
4837 RAINER DRIVE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 10/07/2014 | $1,000.00 | |||
|
JOHNSON
, GLORIA
2506 BRICE STREET KNOXVILLE , TN 37917 |
C | CONTRIBUTION | 10/07/2014 | $1,000.00 | |||
|
KUMAR
, SABI (DOC)
322 NORTHCREST DR. SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 10/07/2014 | $500.00 | |||
|
KYLE
, SARA P.
6421 OLD ORCHARD COVE MEMPHIS , TN 38119 |
C | CONTRIBUTION | 10/07/2014 | $1,000.00 | |||
|
LITTLETON
, MARY
104 STEVEN NICKS DR. DICKSON , TN 37055 |
C | CONTRIBUTION | 10/07/2014 | $500.00 | |||
|
LYNN
, SUSAN
388 GREEN HARBOR RD. OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 10/07/2014 | $500.00 | |||
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | CONTRIBUTION | 10/07/2014 | $1,000.00 | |||
|
PODY
, MARK
113 S. CUMBERLAND ST. LEBANON , TN 37087 |
C | CONTRIBUTION | 10/07/2014 | $500.00 | |||
|
POWELL
, JASON
P.O. BOX 112003 NASHVILLE , TN 37222 |
C | CONTRIBUTION | 10/07/2014 | $1,000.00 | |||
|
REGIONS BANK
P. O. BOX 1471 LITTLE ROCK , AR 72203 |
BANK FEES | 10/09/2014 | $15.58 | ||||
|
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 10/07/2014 | $1,000.00 | |||
|
SEXTON
, JERRY
P.O. BOX 607 BEAN STATION , TN 37708 |
C | CONTRIBUTION | 10/07/2014 | $500.00 | |||
|
SHEPARD
, DAVID
204 MCCREARY HEIGHTS DICKSON , TN 37055 |
C | CONTRIBUTION | 10/07/2014 | $1,000.00 | |||
|
STEWART
, MIKE
412 N. 16TH ST NASHVILLE , TN 37206 |
C | CONTRIBUTION | 10/07/2014 | $2,000.00 | |||
|
TERRY
, GREGORY BRYAN
2306 BLACKFOX COURT MURFREESBORO , TN 37127 |
C | CONTRIBUTION | 10/07/2014 | $500.00 | |||
|
TIDWELL
, JOHN
158 HARBOR CIRCLE NEW JOHNSONVILLE , TN 37134 |
C | CONTRIBUTION | 10/07/2014 | $1,000.00 | |||
|
TODD
, CURRY
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 10/07/2014 | $500.00 | |||
|
TRAVIS
, RON
1158 MARKET STREET DAYTON , TN 37321 |
C | CONTRIBUTION | 10/07/2014 | $500.00 | |||
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | CONTRIBUTION | 10/07/2014 | $500.00 | |||
|
YARBRO
, JEFF
144 51ST AVENUE NORTH NASHVILLE , TN 37209 |
C | CONTRIBUTION | 10/07/2014 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,000.00
Ending Balance
ENDING BALANCE
$0.00
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