2018 Pre-General for LARRY PROFFITT submitted on 10/30/2018
Beginning Balance
$3,123.40
Receipts
Monetary Contributions, Unitemized
$90.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BATTLEGROUND TENNESSEE
P.O. BOX 60948 NASHVILLE , TN 37206 |
P | General | 10/06/2014 | $500.00 | $500.00 |
|
BREWER
, GARY
108 POST HILL COURT MCMINNVILLE , TN 37110 BUSINESSMAN BREWER AMUSEMENT |
General | 10/22/2014 | $500.00 | $500.00 | |
|
BREWER
, JIMMY
412 SPARTA STREET MCMINNVILLE , TN 37110 OWNER BREWER AMUSEMENT CO. |
General | 10/22/2014 | $500.00 | $500.00 | |
|
BROCK
, ANGELA
1668 FAIRVIEW ROAD MCMINNVILLE , TN 37110 TEACHER WARREN COUNTY SCHOOLS |
General | 10/22/2014 | $200.00 | $200.00 | |
|
COLLIER
, CHARLES
463 COLLINS RIVER DRIVE ROCK ISLAND , TN 38581 PROFESSOR CUMBERLAND UNIVERSITY |
General | 10/23/2014 | $200.00 | $200.00 | |
|
COLLIER
, ROBERT
3531 SMITHVILLE HWY MCMINNVILLE , TN 37110 NURSERYMAN PLEASANT COVE NURSERY |
General | 10/06/2014 | $250.00 | $250.00 | |
|
CURTISS PAC
120 GENERAL JONES ROAD SPARTA , TN 38583 |
P | General | 10/18/2014 | $4,135.97 | $4,135.97 |
|
HILLIS
, I.V.
429 LAGOON DRIVE MCMINNVILLE , TN 37110 RETIRED |
General | 10/21/2014 | $100.00 | $100.00 | |
|
HUCKEBY
, JUNE
1032 OLD ROCK ISLAND ROAD ROCK ISLAND , TN 38581 BEAUTICIAN JUNE'S BEAUTY SHOP |
General | 10/23/2014 | $100.00 | $100.00 | |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST., NW WASHINGTON , DC 20001 |
P | General | 10/24/2014 | $2,500.00 | $2,500.00 |
|
KNOWLES
, JOHN C.
2 WEST BOCKMAN WAY SPARTA , TN 38583 ATTORNEY JOHN KNOWLES ATTORNEY AT LAW |
General | 10/10/2014 | $500.00 | $500.00 | |
|
KNOWLES
, TERESA
117 TWIN LAKES DRIVE MCMINNVILLE , TN 37110 RETIRED |
General | 10/23/2014 | $100.00 | $100.00 | |
|
LOCKE
, BRENDA
105 MCKENNON BLVD. MCMINNVILLE , TN 37110 BEST EFFORT BEST EFFORT |
General | 10/23/2014 | $200.00 | $200.00 | |
|
MCKINLEY
, DR. JEFF
604 N. CHANCERY STREET MCMINNVILLE , TN 37110 CHIROPRACTOR MIDDLE TN PAIN MANAGEMENT |
General | 10/24/2014 | $100.00 | $100.00 | |
|
MCMILLAN
, GEETA
1282 OLD KENTUCKY RD. SPARTA , TN 38583 PROFESSOR TENNESSEE TECHNOLOGICAL UNIVERSITY |
General | 10/23/2014 | $125.00 | $125.00 | |
|
MCREYNOLDS
, STANLEY
590 LAUREL PARK CIRCLE COOKEVILLE , TN 38501 BEST EFFORT BEST EFFORT |
General | 10/23/2014 | $125.00 | $125.00 | |
|
NEWMAN
, MARSHA
317 W. COLVILLE STREET MCMINNVILLE , TN 37110 RETIRED |
General | 10/23/2014 | $100.00 | $100.00 | |
|
PARTIN
, BECKY
622 WEST MAIN STREET MCMINNVILLE , TN 37110 COUNSELOR WARREN COUNTY SCHOOLS |
General | 10/23/2014 | $250.00 | $250.00 | |
|
ROLLER
, DANNY
5726 EAST GREEN HILL ROAD ROCK ISLAND , TN 38581 FARMER BUSINESSMAN BARTON CREEK FARMS |
General | 10/23/2014 | $500.00 | $750.00 | |
|
ROLLER
, STEVE
101 WEST MAIN STREET MCMINNVILLE , TN 37110 ATTORNEY STEVE ROLLER ATTORNEY AT LAW |
General | 10/23/2014 | $250.00 | $250.00 | |
|
SMITH
, LARRY
109 POLK STREET MCMINNVILLE , TN 37110 ENGINEER BEN LOMAND CONNECT |
General | 10/23/2014 | $100.00 | $100.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/14/2014 | $500.00 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 10/09/2014 | $3,400.00 | $7,400.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 10/20/2014 | $600.00 | $600.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | General | 10/08/2014 | $250.00 | $250.00 |
|
WARREN COUNTY DEMOCRATIC PARTY
511 W. MAIN MCMINNVILLE , TN 37110 |
P | General | 10/06/2014 | $500.00 | $500.00 |
|
YANCY
, CHARLES
321 MEADOWBROOK DRIVE MCMINNVILLE , TN 37110 OWNER YANCY & SONS NURSERY |
General | 10/23/2014 | $250.00 | $250.00 | |
|
YANCY
, MELISSA
226 OLD SHELLSFORD RD MCMINNVILLE , TN 37110 TEACHER WARREN COUNTY SCHOOLS |
General | 10/23/2014 | $100.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$590.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$590.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALPINE ADVERTISING
PO BOX 1556 ONEONTA , AL 35121 |
ADVERTISING | 10/23/2014 | $2,253.26 | |
|
CUSTOM VINYL SIGNS
2329 FAULKNER SPRINGS ROAD MCMINNVILLE , TN 37110 |
SIGNS | 10/10/2014 | $1,481.63 | |
|
CUSTOM VINYL SIGNS
2329 FAULKNER SPRINGS ROAD MCMINNVILLE , TN 37110 |
SIGNS | 10/03/2014 | $823.13 | |
|
E. ALLEN BRANDON
3018 FOX POINT COURT MURFREESBORO , TN 37129 |
PROFESSIONAL SERVICES | 10/01/2014 | $6,750.00 | |
|
GCTV
383 FORREST POINT RD MONTEAGLE , TN 37356 |
ADVERTISING | 10/22/2014 | $920.00 | |
|
GCTV
383 FORREST POINT RD MONTEAGLE , TN 37356 |
ADVERTISING | 10/14/2014 | $400.00 | |
|
GRUNDY COUNTY HERALD
65 OAK STREET TRACY CITY , TN 37387 |
ADVERTISING | 10/14/2014 | $1,550.58 | |
|
PEG BROADCASTING
520 NORTH SPRING STREET MCMINNVILLE , TN 37110 |
ADVERTISING | 10/10/2014 | $2,492.00 | |
|
SPARTA EXPOSITOR
34 WEST BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 10/24/2014 | $1,648.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,834.26
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,834.26
Ending Balance
ENDING BALANCE
$1,879.14
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
PRATER
, GARY
9576 MANCHESTER HWY. MORRISON , TN 37357 OWNER PRATER'S BBQ |
General | Food | 10/23/2014 | $500.00 | $500.00 | |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37013 |
P | General | Televison Ad | 10/25/2014 | $6,683.00 | $6,683.00 |
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