2004 Pre-Primary for KIM MCMILLAN (HOUSE) submitted on 07/28/2004
Beginning Balance
$74,293.79
Receipts
Monetary Contributions, Unitemized
$1,774.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAGBY
, KAY
5943 BRYANT ROAD ADAMS , TN 37010 RETIRED RETIRED |
Primary | 07/18/2014 | $200.00 | $200.00 | |
|
BAGGETT
, TOMMY
3718 OLD GREENBRIER PIKE SPRINGFIELD , TN 37172 RETIRED RETIRED |
Primary | 07/21/2014 | $250.00 | $450.00 | |
|
BAGGETT JR.
, MAC
4781 HWY 41 N SPRINGFIELD , TN 37172 MANAGEMENT BAGGETT FARMS |
General | 07/19/2014 | $500.00 | $500.00 | |
|
BAGGETT JR.
, MAC
4781 HWY 41 N SPRINGFIELD , TN 37172 MANAGEMENT BAGGETT FARMS |
Primary | 07/19/2014 | $1,500.00 | $1,500.00 | |
|
BIBB
, ROBERT
4518 HIGHWAY 431 N SPRINGFIELD , TN 37172 ASSISTANT DIRECTOR MIDDLE TN INDUSTRIAL DEVELOPMENT ASSOC. |
Primary | 07/21/2014 | $250.00 | $250.00 | |
|
BREGMAN
, DANIEL
6049 ROBIN HILL ROAD NASHVILLE , TN 37205 PHYSICIAN EYE HEALTH PARTNERS |
Primary | 07/25/2014 | $500.00 | $500.00 | |
|
EDWARDS
, R.E.
5123 HIGH OAKS DRIVE SPRINGFIELD , TN 37172 RETIRED |
Primary | 07/21/2014 | $150.00 | $150.00 | |
|
GRUBBS
, CAROL
2416 GIDEON ROAD GREENBRIER , TN 37073 HOMEMAKER |
Primary | 07/25/2014 | $250.00 | $250.00 | |
|
HAGAN
, JOHN
529 STRUDWICK DRIVE GOODLETTSVILLE , TN 37072 PHARMACIST SPRINGFIELD DRUGS |
Primary | 07/18/2014 | $250.00 | $250.00 | |
|
HAZLEWOOD
, DAVID
3800 NEW CHAPEL ROAD SPRINGFIELD , TN 37172 RETIRED RETIRED |
Primary | 07/19/2014 | $200.00 | $200.00 | |
|
HEAD
, BRUCE
303 NORTH MAIN STREET SPRINGFIELD , TN 37172 ENTREPRENEUR SELF EMPLOYED |
Primary | 07/21/2014 | $250.00 | $250.00 | |
|
HEMPHILL
, BLANCHE GAIL
5025 REEDER SCHOOL ROAD GREENBRIER , TN 37073 CLERK ROBERTSON CHEATHAM CO-OP |
Primary | 07/21/2014 | $750.00 | $1,040.00 | |
|
HEMPHILL
, FRANK
5025 REEDER SCHOOL ROAD GREENBRIER , TN 37073 AUCTIONEER SELF EMPLOYED |
Primary | 07/21/2014 | $250.00 | $1,500.00 | |
|
HILLIS
, LARRY
228 OLD COLUMBIA ROAD DICKSON , TN 37055 RETIRED RETIRED |
Primary | 07/21/2014 | $250.00 | $450.00 | |
|
KILMARX
, ROBERT
3800 FLEWELLEN RD SPRINGFIELD , TN 37172 MEDIA CONSULTANT ROBERT KILMARX |
Primary | 07/17/2014 | $175.00 | $237.00 | |
|
LABORG
, MICHAEL
PO BOX 718 GREENBRIER , TN 37073 CONTRACTOR SELF-EMPLOYED |
Primary | 07/21/2014 | $250.00 | $250.00 | |
|
LOYD
, ROGER
P.O. BOX 1628 LA VERGNE , TN 37086 PRESIDENT MID AMERICA DISTRIBUTORS |
Primary | 07/21/2014 | $500.00 | $700.00 | |
|
MOSS
, STEPHEN
5373 COURTLAND ROAD SPRINGFIELD , TN 37172 INSURANCE SELF |
Primary | 07/14/2014 | $1,000.00 | $1,000.00 | |
|
REEVES
, JILL
3743 SLOAN RD. SPRINGFIELD , TN 37172 TEACHER ROBERTSON COUNTY |
Primary | 07/16/2014 | $250.00 | $250.00 | |
|
RILEY
, LAURIE
403 5TH AVE W SPRINGFIELD , TN 37172 BUSINESS OWNER SELF |
General | 7/21/2014 | $1,000.00 | $1,500.00 | |
|
RILEY
, MARGO
5575 KEYSBURG ROAD ADAMS , TN 37010 FSC MID-CUMBERLAND HEAD START |
Primary | 07/12/2014 | $170.00 | $170.00 | |
|
ROBERTS
, DAWN
4458 C M MARTIN RD SPRINGFIELD , TN 37172 ACCOUNTANT HOPE ADVISORS |
Primary | 07/25/2014 | $250.00 | $700.00 | |
|
SMITH
, THOMAS
104 WESTMINSTER PLACE NASHVILLE , TN 37205 ATTORNEY SELF EMPLOYED |
Primary | 07/25/2014 | $500.00 | $500.00 | |
|
WALKER
, BRITTNEY
4781 HWY 41 N SPRINGFIELD , TN 37172 MANAGEMENT BAGGETT FARMS |
General | 07/19/2014 | $500.00 | $500.00 | |
|
WALKER
, BRITTNEY
4781 HWY 41 N SPRINGFIELD , TN 37172 MANAGEMENT BAGGETT FARMS |
Primary | 07/19/2014 | $1,500.00 | $1,500.00 | |
|
WILLIAMS
, TED
1164 TIDWELL SWITCH ROAD DICKSON , TN 37055 CEO FIRST TENNESSEE BANK |
Primary | 07/25/2014 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$31,849.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$56.83
TOTAL RECEIPTS
$31,905.83
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CATERING AND EVENTS | $40.00 |
| COMMUNICATIONS | $108.15 |
| CREDIT CARD MERCHANT FEES | $61.19 |
| FOOD / BEVERAGE | $136.00 |
| OFFICE SUPPLIES | $60.56 |
| RESEARCH / POLLING | $38.00 |
| WEB AND INTERNET | $99.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN COLOR GRAPHICS
PO BOX 357 GREENBRIER , TN 37073 |
ADVERTISING | 07/23/2014 | $1,646.25 | |
|
BRANSFORD YOUTH & COMMUNITY DEVELOPMENT
1601 RICHARD STREET SPRINGFIELD , TN 37172 |
CONTRIBUTION | 07/18/2014 | $200.00 | |
|
CHEATHAM COUNTY GOP
PO BOX 565 ASHLAND CITY , TN 37015 |
CONTRIBUTION | 07/03/2014 | $125.00 | |
|
DENNEY MECHANICAL LLC
1020 INDUSTRIAL DRIVE, SUITE 116 PLEASANT VIEW , TN 37146 |
REPAIRS AND MAINTENANCE | 07/17/2014 | $409.12 | |
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 07/09/2014 | $153.24 | |
|
HICKMAN COUNTY TIMES
104 N CENTRAL AVE CENTERVILLE , TN 37033 |
ADVERTISING | 07/21/2014 | $319.00 | |
|
HIGHLAND CREST COLLEGE
150 LAUREATE AVENUE SPRINGFIELD , TN 37172 |
ADVERTISING | 07/07/2014 | $240.00 | |
|
I-24 EXCHANGE
PO BOX 715 PLEASANT VIEW , TN 37146 |
ADVERTISING | 07/21/2014 | $250.00 | |
|
KENNEDY NEWSPAPER CO INC.
302A W MAIN STREET WAVERLY , TN 37185 |
ADVERTISING | 07/17/2014 | $351.00 | |
|
KILMARX
, ROBERT
3800 FLEWELLYN RD SPRINGFIELD , TN 37172-5556 |
CAMPAIGN WORKERS | 07/09/2014 | $1,000.00 | |
|
MAINSTREET MEDIA OF TN
PO BOX 50417 NASHVILLE , TN 37205 |
ADVERTISING | 07/23/2014 | $75.00 | |
|
MAINSTREET MEDIA OF TN
PO BOX 50417 NASHVILLE , TN 37205 |
ADVERTISING | 07/17/2014 | $95.97 | |
|
NATIONAL RIFLE ASSOCIATION
11250 WAPLES MILL ROAD FAIRFAX , VA 22030 |
DUES / SUBSCRIPTIONS | 07/16/2014 | $125.00 | |
|
OFFICE SUPPORT SYSTEMS
P.O. BOX 544 MADISON , TN 37116 |
ADVERTISING | 07/23/2014 | $737.36 | |
|
OFFICE SUPPORT SYSTEMS
P.O. BOX 544 MADISON , TN 37116 |
ADVERTISING | 07/18/2014 | $737.36 | |
|
PATRIOT SIGNAGE INC.
1001 SECOND AVENUE DAYTON , KY 41074 |
ADVERTISING | 07/12/2014 | $4,175.00 | |
|
ROBERTSON COUNTY REPUBLICAN PARTY
P O BOX 872 SPRINGFIELD , TN 37172-0872 |
CATERING AND EVENTS | 07/16/2014 | $1,495.00 | |
|
ROBERTSON COUNTY TIMES
505 W COURT SQUARE SPRINGFIELD , TN 37172 |
ADVERTISING | 7/25/2014 | $2,860.62 | |
|
ROBERTSON COUNTY TIMES
505 W COURT SQUARE SPRINGFIELD , TN 37172 |
ADVERTISING | 07/18/2014 | $1,407.00 | |
|
SAMS CLUB
2240 GALLATIN PIKE N. MADISON , TN 37115 |
CATERING AND EVENTS | 07/21/2014 | $341.13 | |
|
SAMS CLUB
2240 GALLATIN PIKE N. MADISON , TN 37115 |
CATERING AND EVENTS | 07/07/2014 | $56.00 | |
|
SAMS CLUB
2240 GALLATIN PIKE N. MADISON , TN 37115 |
CATERING AND EVENTS | 07/03/2014 | $238.54 | |
|
SHORTER
, JOHN
7204 RIVERFRONT DRIVE NASHVILLE , TN 37221 |
RESEARCH / POLLING | 07/23/2014 | $280.00 | |
|
SHORTER
, JOHN
7204 RIVERFRONT DRIVE NASHVILLE , TN 37221 |
CAMPAIGN CONSULTING | 07/23/2014 | $500.00 | |
|
SHORTER
, JOHN
7204 RIVERFRONT DRIVE NASHVILLE , TN 37221 |
CAMPAIGN CONSULTING | 07/14/2014 | $500.00 | |
|
SOUTH CHEATHAM ADVOCATE
PO BOX 208 KINGSTON SPRINGS , TN 37082 |
ADVERTISING | 07/23/2014 | $767.42 | |
|
TENNESSEE FIREARMS ASSOCIATION
P.O. BOX 198722 NASHVILLE , TN 37219 |
DUES / SUBSCRIPTIONS | 07/16/2014 | $120.00 | |
|
UNITED STATES POSTAL SERVICE
3538 TOM AUSTIN HIGHWAY SPRINGFIELD , TN 37172 |
POSTAGE | 07/25/2014 | $3,458.06 | |
|
UNITED STATES POSTAL SERVICE
3538 TOM AUSTIN HIGHWAY SPRINGFIELD , TN 37172 |
POSTAGE | 07/18/2014 | $3,684.39 | |
|
UNITED STATES POSTAL SERVICE
3538 TOM AUSTIN HIGHWAY SPRINGFIELD , TN 37172 |
POSTAGE | 07/11/2014 | $3,227.53 | |
|
WALMART
HIGHWAY 431 SPRINGFIELD , TN 37172 |
GAS CARDS FOR CAMPAIGN WORKERS | 07/28/2014 | $350.00 | |
|
WSGI RADIO AM 1100
PO BOX 909 SPRINGFIELD , TN 37172 |
ADVERTISING | 07/17/2014 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$19,033.05
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19,033.05
Ending Balance
ENDING BALANCE
$87,166.57
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
| Self-Endorsed | $75,000.00 | $0.00 | $75,000.00 |
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