Amended 2008 Pre-Primary for MIKE FAULK submitted on 01/01/2010
Beginning Balance
$140,879.45
Receipts
Monetary Contributions, Unitemized
$500.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 |
P | General | 10/09/2014 | $500.00 | $500.00 |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | General | 10/10/2014 | $500.00 | $500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 10/16/2014 | $250.00 | $250.00 |
|
LENSGRAF CLINIC P.C.
1346 PAPERMILL POINTE WAY KNOXVILLE , TN 37909 |
P | General | 10/21/2014 | $1,000.00 | $1,000.00 |
|
SANOFI US SERVICES INC. EMPLOYEES PAC - TN
55 CORPORATE DRIVE, MAIL STOP 55A-410B BRIDGEWATER , NJ 08807 |
P | General | 10/22/2014 | $500.00 | $500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 10/16/2014 | $250.00 | $250.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 10/14/2014 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 10/03/2014 | $500.00 | $500.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | General | 10/06/2014 | $500.00 | $500.00 |
|
TMX PAC
15 BULL STREET, SUITE 200 SAVANNAH , GA 31401 |
P | General | 10/06/2014 | $1,000.00 | $1,000.00 |
|
UNITED PARCEL SERVICE INC. PAC
55 GLENLAKE PARKWAY NE ATLANTA , GA 30328 |
P | General | 10/20/2014 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$19,850.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,850.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $50.00 |
| FOOD / BEVERAGE | $371.91 |
| GAS | $600.00 |
| INTERNET & POSTAGE | $9.95 |
| OFFICE SUPPLIES | $16.99 |
| PARKING FEES | $9.00 |
| SUPPLIES | $23.93 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANTHONY
, BRITTNEY
1115 BRENTWOOD PLACE NASHVILLE , TN 37211 |
CLERICAL/SECRETARIAL | 10/27/2014 | $500.00 | |
|
DIX
, ANDREW
2645 SELMA AVENUE KNOXVILLE , TN 37914 |
SPOT LABOR | 10/23/2014 | $2,100.00 | |
|
ETERNAL LIFE RESTORATION OUTREACH
2410 MARTIN LUTHER KING AVE KNOXVILLE , TN 37915 |
HEADQUARTERS - LEASE/RENT | 10/15/2014 | $1,000.00 | |
|
KOPY KAT PRINTING
3509 WESTERN AVENUE KNOXVILLE , TN 37921 |
PRINTING | 10/17/2014 | $700.00 | |
|
PARROTT PRINTING
2007 RIVERSIDE DR KNOXVILLE , TN 37915 |
PRINTING | 10/15/2014 | $458.85 | |
|
ROBERT HUFF DESIGNS
P.O BOX 280595 MEMPHIS , TN 38168 |
OFFICE FURNITURE/FIXTURES | 10/09/2014 | $491.63 | |
|
TDOT
505 DEADERICK STREET NASHVILLE , TN 37243 |
ROAD SIGN: DEDICATION CEREMONY | 10/09/2014 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$21,864.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,864.75
Ending Balance
ENDING BALANCE
$138,864.70
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