2010 Pre-Primary for RANDY MCNALLY submitted on 07/28/2010
Beginning Balance
$68,133.30
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | General | 10/03/2014 | $250.00 | $250.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | General | 10/06/2014 | $250.00 | $250.00 |
|
HENSLEY
, KEVIN
159 HILLCREST RIVE DRIVE LOUDON , TN 37774 GOVT AFFAIRS TN FARM BUREAU |
General | 10/09/2014 | $100.00 | $100.00 | |
|
HOLIWAY
, CHARLES
110 LUCINDA LANE HARRIMAN , TN 37748 ADMINSTRATOR OF ELECTIONS STATE OF TENNESSEE |
General | 10/15/2014 | $200.00 | $200.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 10/16/2014 | $250.00 | $250.00 |
|
PEMBERTON
, DANA
255 KIRKHAM DRIVE ROCKWOOD , TN 37854 LAWYER SELF |
General | 10/16/2014 | $1,500.00 | $1,500.00 | |
|
SECURITY FINANCE CORPORATION OF SPARTANBURG
P. O. BOX 811, 181 SECURITY PLACE SPARTANBURG , SC 29307 |
P | General | 10/01/2014 | $500.00 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 09/29/2014 | $200.00 | $200.00 |
|
TENNESSEE FUNERAL DIRECTORS ASSN PAC
1616 CHURCH STREET NASHVILLE , TN 37203 |
P | General | 10/10/2014 | $250.00 | $250.00 |
|
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 TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | General | 10/08/2014 | $500.00 | $500.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 10/21/2014 | $500.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GLORIA JEANS
1000 LADD LANDING KINGSTON , TN 37763 |
EVENT | 10/02/2014 | $1,800.00 | |
|
HASLAM
, BILL
1910 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
C | CONTRIBUTION | 10/08/2014 | $250.00 |
|
ROCKWOOD CIVITAN CLUB
PO BOX 705 ROCKWOOD , TN 37854-0704 |
EVENT SPONSORSHIP | 10/22/2014 | $50.00 | |
|
ROCKWOOD CIVITAN CLUB
PO BOX 705 ROCKWOOD , TN 37854-0704 |
MEMBERSHIP | 10/17/2014 | $115.00 | |
|
ROCKWOOD CIVITAN CLUB
PO BOX 705 ROCKWOOD , TN 37854-0704 |
EVENT SPONSORSHIP | 10/02/2014 | $100.00 | |
|
SMITH
, EDDIE
1508 CHARLES DRIVE KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 10/08/2014 | $250.00 |
|
SPIVEY
, BILLY
1523 CORNERSVILLE HWY. LEWISBURG , TN 37091 |
C | CONTRIBUTION | 10/08/2014 | $250.00 |
|
WEAVER
, TERRI LYNN
P O BOX 389 GORDONSVILLE , TN 38563 |
C | CONTRIBUTION | 10/08/2014 | $250.00 |
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | CONTRIBUTION | 10/08/2014 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,976.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,976.00
Ending Balance
ENDING BALANCE
$67,657.30
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $25,000.00 | $0.00 | $25,000.00 |
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