Pre-General for TENNESSEE BANKERS ASSN PAC submitted on 10/28/2014
Beginning Balance
$83,375.87
Receipts
Monetary Contributions, Unitemized
$700.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DUNCAN
, TOMMY
N. MAIN \& CHURCH STREETS JAMESTOWN , TN 37556 BANKER OFFICER UNION BANK |
10/22/2014 | $200.00 | |
|
JOHNSON
, BRYANT
PO BOX 100 JAMESTOWN , TN 38556 BANKER UNION BANK |
10/22/2014 | $200.00 | |
|
TAYLOR
, PAUL
9533 GRAND HAVEN DR BRENTWOOD , TN 37027 BANKER TIB |
10/23/2014 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,250.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BREWER
, TROY
95 WHITE BRIDGE RD., STE. 207 NASHVILLE , TN 37205 |
C | CONTRIBUTION | 10/20/2014 | $750.00 | |||
|
BYRD
, DAVID
P.O. BOX 1138 WAYNESBORO , TN 38485 |
C | CONTRIBUTION | 10/09/2014 | $750.00 | |||
|
CALFEE
, KENT
P.O. BOX 564 KINGSTON , TN 37763 |
C | CONTRIBUTION | 10/14/2014 | $750.00 | |||
|
CAMPER
, KAREN
P.O. BOX 16966 MEMPHIS , TN 38186 |
C | CONTRIBUTION | 10/14/2014 | $750.00 | |||
|
COLEY
, JAMES
2498 KENWOOD LANE BARTLETT , TN 38134 |
C | CONTRIBUTION | 10/14/2014 | $1,500.00 | |||
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 10/07/2014 | $1,000.00 | |||
|
DANIEL
, MARTIN
1834 DUNCAN WOODS LANE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 10/20/2014 | $1,000.00 | |||
|
DEBERRY, JR.
, JOHN
1207 SLEDGE STREET MEMPHIS , TN 38104 |
C | CONTRIBUTION | 10/14/2014 | $750.00 | |||
|
DOSS
, BARRY
26 MANNIN RD. LEOMA , TN 38468 |
C | CONTRIBUTION | 10/14/2014 | $750.00 | |||
|
DUNHAM
, ROBERT F.
10290 SMITHVILLE HWY. SPARTA , TN 38583 |
C | CONTRIBUTION | 10/02/2014 | $500.00 | |||
|
DUNLAP
, W. KEVIN
268 HERMITAGE HILL LANE ROCK ISLAND , TN 38581 |
C | CONTRIBUTION | 10/14/2014 | $500.00 | |||
|
DUNN
, BILL
5309 LAVESTA ROAD KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 10/14/2014 | $1,500.00 | |||
|
DURHAM
, JEREMY
802 FOUNDERS POINTE BLVD FRANKLIN , TN 37064 |
C | CONTRIBUTION | 10/07/2014 | $750.00 | |||
|
ELDRIDGE
, JIMMY
29 EMERALD LAKE DRIVE JACKSON , TN 38305 |
C | CONTRIBUTION | 10/07/2014 | $1,000.00 | |||
|
FAVORS
, JOANNE
2441 MEADE CIRCLE CHATTANOOGA , TN 37406 |
C | CONTRIBUTION | 10/14/2014 | $750.00 | |||
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | CONTRIBUTION | 10/14/2014 | $2,000.00 | |||
|
GILMORE
, BRENDA
3009 VISTA VALLEY CT. NASHVILLE , TN 37218 |
C | CONTRIBUTION | 10/07/2014 | $500.00 | |||
|
HARDAWAY
, G. A.
PO BOX 40664 MEMPHIS , TN 38174 |
C | CONTRIBUTION | 10/20/2014 | $750.00 | |||
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 10/14/2014 | $1,500.00 | |||
|
HOLT
, ANDREW
461 JEWELL STORE ROAD DRESDEN , TN 38225 |
C | CONTRIBUTION | 10/07/2014 | $750.00 | |||
|
HOWELL
, DAN
P.O. BOX 642 CLEVELAND , TN 37364 |
C | CONTRIBUTION | 10/20/2014 | $1,000.00 | |||
|
KANE
, ROGER
7031 CHERRY GROVE RD. KNOXVILLE , TN 37931 |
C | CONTRIBUTION | 10/14/2014 | $750.00 | |||
|
KUMAR
, SABI (DOC)
322 NORTHCREST DR. SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 10/06/2014 | $1,000.00 | |||
|
LOLLAR
, RON
5090 BRIARWIND DR. ARLINGTON , TN 38002 |
C | CONTRIBUTION | 10/14/2014 | $750.00 | |||
|
LOVE, JR.
, HAROLD M.
2516 BUCHANAN ST. NASHVILLE , TN 37208 |
C | CONTRIBUTION | 10/20/2014 | $750.00 | |||
|
MATHENY
, JUDD
398 VANGUARD LANE TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 10/06/2014 | $1,000.00 | |||
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | CONTRIBUTION | 10/07/2014 | $1,000.00 | |||
|
MILLER
, LARRY
1778 OVERTON PARK AVE. MEMPHIS , TN 38112 |
C | CONTRIBUTION | 10/14/2014 | $750.00 | |||
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | CONTRIBUTION | 10/14/2014 | $750.00 | |||
|
PARKINSON
, ANTONIO '2 SHAY'
P. O. BOX 281453 MEMPHIS , TN 38168 |
C | CONTRIBUTION | 10/14/2014 | $750.00 | |||
|
PITTS
, JOE
544 HAY MARKET ROAD CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 10/07/2014 | $1,000.00 | |||
|
PODY
, MARK
113 S. CUMBERLAND ST. LEBANON , TN 37087 |
C | CONTRIBUTION | 10/06/2014 | $1,000.00 | |||
|
RAMSEY
, ROBERT (BOB)
2120 MIDDLEWOOD DRIVE MARYVILLE , TN 37803 |
C | CONTRIBUTION | 10/06/2014 | $1,500.00 | |||
|
SANDERSON
, BILL
3804 CONCORD ROAD KENTON , TN 38233 |
C | CONTRIBUTION | 10/06/2014 | $1,000.00 | |||
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | CONTRIBUTION | 10/06/2014 | $2,000.00 | |||
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | CONTRIBUTION | 10/07/2014 | $2,000.00 | |||
|
SEXTON
, JERRY
P.O. BOX 607 BEAN STATION , TN 37708 |
C | CONTRIBUTION | 10/14/2014 | $1,000.00 | |||
|
SHAW
, JOHNNY
P.O. BOX 191 BOLIVAR , TN 38008 |
C | CONTRIBUTION | 10/14/2014 | $750.00 | |||
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 10/06/2014 | $1,000.00 | |||
|
SPIVEY
, BILLY
1523 CORNERSVILLE HWY. LEWISBURG , TN 37091 |
C | CONTRIBUTION | 10/07/2014 | $750.00 | |||
|
TATE
, REGINALD
3422 TOURNAMENT DRIVE MEMPHIS , TN 38125 |
C | CONTRIBUTION | 10/07/2014 | $2,000.00 | |||
|
TERRY
, GREGORY BRYAN
2306 BLACKFOX COURT MURFREESBORO , TN 37127 |
C | CONTRIBUTION | 10/02/2014 | $1,000.00 | |||
|
TODD
, CURRY
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 10/20/2014 | $750.00 | |||
|
WATSON
, BO
P.O. BOX 2059 HIXSON , TN 37343 |
C | CONTRIBUTION | 10/07/2014 | $2,000.00 | |||
|
WEAVER
, TERRI LYNN
P O BOX 389 GORDONSVILLE , TN 38563 |
C | CONTRIBUTION | 10/07/2014 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$45,250.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$45,250.00
Ending Balance
ENDING BALANCE
$39,375.87
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