1st Quarter for BRUSHY MTN. PRISON EMPLOYEE'S UNION submitted on 04/12/2004
Beginning Balance
$23,585.89
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | 10/03/2014 | $250.00 |
|
CORRECTIONS CORPORATION OF AMERICA
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | 10/10/2014 | $500.00 |
|
DEERE & COMPANY PAC - TN
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | 10/09/2014 | $1,000.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 10/06/2014 | $200.00 |
|
FORD
, DAVE
3034 COSBY HWY COSBY , TN 37722 RETIRED |
10/13/2014 | $210.00 | |
|
HAYES
, JOHN
7340 COCKRILL BLVD. NASHVILLE , TN 37209 BEST EFFORT |
10/13/2014 | $500.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 10/16/2014 | $250.00 |
|
HUFF
, JOHN
2025 COUNTRY SQUIRE RD. AUBURN , AL 36830 BEST EFFORT |
10/13/2014 | $1,500.00 | |
|
MOSER
, HUGH
PO BOX 617 JEFFERSON CITY , TN 37760 BEST EFFORT |
10/10/2014 | $500.00 | |
|
MOUNTAIN VIEW PARTNERSHIP
PO BOX 127 NEWPORT , TN 37822 |
10/07/2014 | $1,000.00 | |
|
SCOTT
, GARID
890 DAWN VALLEY WAY PARROTTSVILLE , TN 37843 BEST EFFORT |
10/04/2014 | $50.00 | |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | 10/16/2014 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 09/29/2014 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | 10/21/2014 | $500.00 |
|
TIFA PAC
8 INDUSTRIAL PARK DRIVE HENDERSONVILLE , TN 37075 |
P | 10/07/2014 | $500.00 |
|
TRENT
, ROBERT
6121 MONTCREST NASHVILLE , TN 37215 BEST EFFORT |
10/13/2014 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,795.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,795.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COCKE COUNTY PARTNERSHIP
3001 HWY 321 NEWPORT , TN 37821 |
BOOTH RENTAL | 10/10/2014 | $75.00 | ||||
|
FACEBOOK
1050 PADEMILL RD. PALO ALTO , CA 94301 |
ADVERTISING | 10/17/2014 | $43.60 | ||||
|
FAMILY COUNTRY STORES
10795 NEWPORT HWY GREENEVILLE , TN 37743 |
GAS | 10/20/2014 | $76.27 | ||||
|
FRAZIER
, CRYSTAL
2453 HOWARD RD. BYBEE , TN 37713 |
PROFESSIONAL SERVICES | 10/14/2014 | $104.00 | ||||
|
GARY'S MARKET
3201 CHESTNUT HILL DANDRIDGE , TN 37725 |
GAS | 10/02/2014 | $52.79 | ||||
|
GAS AND GO
1219 EAST PARKWAY GATLINBURG , TN 37728 |
GAS | 10/19/2014 | $52.65 | ||||
|
HITCHCOCK
, DALTON
185 COVE HOLLW COSBY , TN 37722 |
PROFESSIONAL SERVICES | 10/18/2014 | $475.00 | ||||
|
HITCHCOCK
, DALTON
185 COVE HOLLW COSBY , TN 37722 |
PROFESSIONAL SERVICES | 10/10/2014 | $297.50 | ||||
|
HOLT
, ANDREW
461 JEWELL STORE ROAD DRESDEN , TN 38225 |
C | DONATIONS | 10/14/2014 | $250.00 | |||
|
JEFFERSON COUNTY POST
787 CHEROKEE DR DANDRIDGE , TN 37725 |
ADVERTISING | 10/14/2014 | $900.00 | ||||
|
LAKEWAY BROADCASTING
1181 N HIGHWAY 92 JEFFERSON CITY , TN 37760 |
ADVERTISING | 10/20/2014 | $250.00 | ||||
|
PERKINS
501 PATRIOT DRIVE DANDRIDGE , TN 37725 |
FOOD / BEVERAGE | 10/01/2014 | $25.59 | ||||
|
QUALITY LOGO
724 NORTH HIGHLAND AVE. AURORA , IL 60506 |
ADVERTISING | 10/10/2014 | $263.35 | ||||
|
SMITH
, EDDIE
1508 CHARLES DRIVE KNOXVILLE , TN 37918 |
C | DONATIONS | 10/14/2014 | $250.00 | |||
|
STANDARD BANNER
122 WEST OLD ANDREW JOHNSON HWY JEFFERSON CITY , TN 37760 |
ADVERTISING | 10/15/2014 | $668.93 | ||||
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | DONATIONS | 10/23/2014 | $1,500.00 | |||
|
UNIVERSAL FORMS
401 S. GEORGIA KNOXVILLE , TN 37915 |
T-SHIRTS | 10/06/2014 | $564.59 | ||||
|
WALMART
1075 COSBY HWY NEWPORT , TN 37821 |
GAS | 10/06/2014 | $56.21 | ||||
|
WEAVER
, TERRI LYNN
P O BOX 389 GORDONSVILLE , TN 38563 |
C | DONATIONS | 10/14/2014 | $250.00 | |||
|
WGRV
1004 ARNOLD RD. GREENEVILLE , TN 37744 |
ADVERTISING | 10/21/2014 | $277.00 | ||||
|
WNPC
377 GRAHAM STREET NEWPORT , TN 37821 |
ADVERTISING | 10/21/2014 | $169.00 | ||||
|
WNPC
377 GRAHAM STREET NEWPORT , TN 37821 |
ADVERTISING | 10/17/2014 | $107.50 | ||||
|
WNPC
377 GRAHAM STREET NEWPORT , TN 37821 |
ADVERTISING | 10/15/2014 | $306.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,065.05
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,065.05
Ending Balance
ENDING BALANCE
$21,315.84
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