Pre-General for LEADERS OF TENNESSEE submitted on 10/31/2016
Beginning Balance
$3,921.26
Receipts
Monetary Contributions, Unitemized
$600.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | 01/12/2015 | $500.00 |
|
CIGNA CORPORATION PAC
601 PENNSYLVANIA AVE. NW, S BLDG, STE. 835 WASHINGTON , DC 20004 |
P | 12/11/2014 | $250.00 |
|
NPC TENNESSEE PAC
172 PEPPERTREE DRIVE KINGSPORT , TN 37664 |
P | 01/12/2015 | $500.00 |
|
OGDEN
, PHILLIP R.
790 OLD LATHAMTOWN ROAD CANTON , GA 30115 BOARD MEMBER RJ CORMAN RAILROAD GROUP, LLC |
11/04/2014 | $1,000.00 | |
|
OPTICIAN PAC
P. O. BOX 1626 HENDERSONVILLE , TN 37077 |
P | 01/12/2015 | $200.00 |
|
TENNESSEE ALLIANCE FOR FAIR AIRPORT USER FEES
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | 01/12/2015 | $500.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | 01/12/2015 | $250.00 |
|
TENNESSEE PHYSICAL THERAPY PAC
4205 HILLSBORO RD., SUITE 317 NASHVILLE , TN 37215 |
P | 11/17/2014 | $500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | 01/12/2015 | $250.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | 12/08/2014 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,160.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,160.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $30.00 |
| DUES / SUBSCRIPTIONS | $100.00 |
| FOOD / BEVERAGE | $55.44 |
| FOOD / BEVERAGE | $76.64 |
| FOOD / BEVERAGE | $57.33 |
| FOOD / BEVERAGE | $54.92 |
| GAS | $51.99 |
| OFFICE SUPPLIES | $45.51 |
| OFFICE SUPPLIES | $41.03 |
| PARKING | $20.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AUSTIN PEAY STATE UNIVERSITY
PO BOX 4417 CLARKSVILLE , TN 37044 |
BAGGETT CARROLL SCHOLARSHIP ENDOWMENT | 12/11/2014 | $500.00 | ||||
|
BOWERS
, LINDA
1334 TRALEE COURT MURFREESBORO , TN 37128 |
ADMINISTRATIVE EXPENSE | 12/15/2014 | $500.00 | ||||
|
GRAY LINE OF TENNESSEE
186 NORTH FIRST STREET NASHVILLE , TN 37213 |
TRAVEL | 01/13/2015 | $80.00 | ||||
|
GRAY LINE OF TENNESSEE
186 NORTH FIRST STREET NASHVILLE , TN 37213 |
TRAVEL | 01/13/2015 | $675.00 | ||||
|
HANANOKI
2400 MADISON STREET CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 12/18/2014 | $119.81 | ||||
|
HASLAM
, BILL
1910 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
C | CAMPAIGN CONTRIBUTION | 10/28/2014 | $1,000.00 | |||
|
HASLAM INAUGURAL COMMITTEE, INC.
1910 21ST AVENUE SOUTH NASHVILLE , TN 37213 |
BILL HASLAM INAUGURAL 2015 | 01/07/2015 | $600.00 | ||||
|
JASON'S DELI
2028 WEST END AVENUE NASHVILLE , TN 37203 |
SWEARING IN RECEPTION | 01/13/2015 | $480.58 | ||||
|
KITCHEN NOTES,OMNI NASHVILLE
250 5TH AVENUE SOUTH NASHVILLE , TN 37203 |
VOLUNTEERS DINNER | 12/24/2014 | $99.77 | ||||
|
KITCHEN NOTES,OMNI NASHVILLE
250 5TH AVENUE SOUTH NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 12/18/2014 | $126.76 | ||||
|
LYNNE'S CUSTOM FRAMING, LLC
1923 MADISON ST., STE G CLARKSVILLE , TN 37043 |
FRAMING PICTURE(S)/CERTIFICATE(S) | 01/13/2015 | $348.21 | ||||
|
NATIONAL RIFLE ASSOCIATION
PO BOX 420765 PALM COAST , FL 32142-8535 |
DUES / SUBSCRIPTIONS | 11/12/2014 | $500.00 | ||||
|
O'CHARLEY'S RESTAURANT
674 N RIVERSIDE DRIVE CLARKSVILLE , TN 37040 |
YOUNG REPUBLICAN DINNER | 11/17/2014 | $119.86 | ||||
|
PI KAPPA ALPHA
PO BOX 7861 CLARKSVILLE , TN 37044 |
DONATIONS | 11/17/2014 | $250.00 | ||||
|
REEDY
, JAY D.
425 COLEMAN LANE ERIN , TN 37061 |
C | CAMPAIGN CONTRIBUTION | 10/28/2014 | $1,000.00 | |||
|
RUTH'S CHRIS STEAK HOUSE
2100 WEST END AVENUE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 11/14/2014 | $591.81 | ||||
|
SANGO WINE & SPIRITS
1049 HWY 76 CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 01/12/2015 | $235.88 | ||||
|
SESSIONS
623 UNION STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 11/19/2014 | $230.00 | ||||
|
SPERRY'S
5109 HARDING ROAD NASHVILLE , TN 37205 |
FOOD / BEVERAGE | 10/28/2014 | $179.17 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,965.03
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,965.03
Ending Balance
ENDING BALANCE
$116.23
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