Amended 2016 Pre-General for STEPHEN MCMANUS submitted on 10/31/2016
Beginning Balance
$155,753.58
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AVERITT EXPRESS INC.
PO BOX 3166 COOKEVILLE , TN 38502 |
11/03/2014 | $5,000.00 | $5,000.00 | ||
|
DUNHAM
, ROBERT F.
10290 SMITHVILLE HWY. SPARTA , TN 38583 |
C | 10/29/2014 | $2,000.00 | $2,000.00 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | 10/27/2014 | $140,000.00 | $160,000.00 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | 11/03/2014 | $20,000.00 | $160,000.00 | |
|
M2G INC.
3000 BURTON HILLS NASHVILLE , TN 37212 |
10/29/2014 | $20,000.00 | $20,000.00 | ||
|
PILOT CORP.
PO. BOX 10146 KNOXVILLE , TN 37939 |
11/03/2014 | $20,000.00 | $20,000.00 | ||
|
SMITH
, STEVE
2033 RICHARD JONES RD. NASHVILLE , TN 37215 Officer Haury \& Smith |
11/03/2014 | $30,000.00 | $30,000.00 | ||
|
TENNESSEE GOP-LEVIN FUND
2424 21ST AVE S NASHVILLE , TN 37212 |
10/28/2014 | $6,000.00 | $6,000.00 | ||
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | 10/29/2014 | $2,000.00 | $2,000.00 | |
|
WILSON
, JUSTIN
511 UNION ST. NASHVILLE , TN 37219 Attorney State of Tennessee |
01/09/2015 | $15,000.00 | $15,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK CHARGES | $20.00 |
| DUES / SUBSCRIPTIONS | $50.00 |
| MEALS | $98.13 |
| OFFICE SUPPLIES | $32.76 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADV INC
PO. BOX 1394 ELKINS , WV 26241 |
DIRECT MAIL | 10/29/2014 | $12,002.97 | |
|
AMI INC.
7104 CROSSROADS BLVD NASHVILLE , TN 37212 |
PRINTING | 11/03/2014 | $1,625.91 | |
|
AMI INC.
7104 CROSSROADS BLVD NASHVILLE , TN 37212 |
PRINTING | 11/03/2014 | $1,806.55 | |
|
AMI INC.
7104 CROSSROADS BLVD NASHVILLE , TN 37212 |
PRINTING | 11/03/2014 | $1,325.13 | |
|
AMI INC.
7104 CROSSROADS BLVD NASHVILLE , TN 37212 |
PRINTING | 11/03/2014 | $1,423.62 | |
|
AMI INC.
7104 CROSSROADS BLVD NASHVILLE , TN 37212 |
PRINTING | 11/03/2014 | $1,805.55 | |
|
AMI INC.
7104 CROSSROADS BLVD NASHVILLE , TN 37212 |
PRINTING | 11/03/2014 | $1,680.95 | |
|
AMI INC.
7104 CROSSROADS BLVD NASHVILLE , TN 37212 |
PRINTING | 11/03/2014 | $1,623.70 | |
|
AMI INC.
7104 CROSSROADS BLVD NASHVILLE , TN 37212 |
PRINTING | 11/03/2014 | $1,298.54 | |
|
AMI INC.
7104 CROSSROADS BLVD NASHVILLE , TN 37212 |
PRINTING | 11/03/2014 | $1,862.61 | |
|
A VIDEO CO.
PO BOX 237 KNOXVILLE , TN 37901 |
OFFICE SUPPLIES | 12/03/2014 | $830.30 | |
|
AWARD CENTER
4740 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
AWARDS/GIFTS | 12/05/2014 | $522.22 | |
|
BLUECROSS BLUESHIELD
ONE CAMERON HILL CIRCLE CHATTANOOGA , TN 37402 |
INSURANCE | 11/20/2014 | $14,339.76 | |
|
BLUECROSS BLUESHIELD
ONE CAMERON HILL CIRCLE CHATTANOOGA , TN 37402 |
INSURANCE | 01/08/2015 | $6,414.50 | |
|
BUDDY'S BAR-B-Q
5806 KINGSTON PIKE KNOXVILLE , TN 37919 |
CATERING | 10/30/2014 | $4,151.51 | |
|
CHICK-FIL-A
6500 CHARLOTTE PIKE NASHVILLE , TN 37209 |
CATERING | 11/14/2014 | $705.95 | |
|
CLAYTON
, BETH
502 ARMISTEAD PLACE NASHVILLE , TN 37215 |
GIFTS/FLOWERS | 12/16/2014 | $150.00 | |
|
COKER
, MATT
915 DANIEL BOONE DR DYERSBURG , TN 38024 |
CAMPAIGN WORKERS | 10/30/2014 | $200.00 | |
|
COL. LITTLETON
755 ABERNATHY RD LYNNVILLE , TN 38472 |
PROMOTIONS/GIFTS | 11/20/2014 | $4,800.21 | |
|
COLLINS
, BRITTANY
2424 21ST AVE S NASHVILLE , TN 37212 |
CAMPAIGN WORKERS | 12/14/2014 | $1,000.00 | |
|
COLLINS
, BRITTANY
2424 21ST AVE S NASHVILLE , TN 37212 |
CAMPAIGN WORKERS | 12/30/3014 | $1,000.00 | |
|
COLLINS
, BRITTANY
2424 21ST AVE S NASHVILLE , TN 37212 |
CAMPAIGN WORKERS | 12/18/2014 | $2,000.00 | |
|
COLLINS
, BRITTANY
2424 21ST AVE S NASHVILLE , TN 37212 |
CAMPAIGN WORKERS | 10/30/3014 | $1,000.00 | |
|
COLLINS
, BRITTANY
2424 21ST AVE S NASHVILLE , TN 37212 |
CAMPAIGN WORKERS | 11/14/2014 | $1,000.00 | |
|
COLLINS
, BRITTANY
2424 21ST AVE S NASHVILLE , TN 37212 |
CAMPAIGN WORKERS | 11/28/2014 | $1,000.00 | |
|
CONQUEST COMMUNICATION
PO BOX 6589 RICHMOND , VA 23230 |
POLLING | 12/16/2014 | $4,675.00 | |
|
CROWNE PLAZA
401 W. SUMMIT HILL DR KNOXVILLE , TN 37902 |
CATERING | 10/30/2014 | $6,301.98 | |
|
CROWNE PLAZA
401 W. SUMMIT HILL DR KNOXVILLE , TN 37902 |
CATERING | 11/14/2014 | $4,177.50 | |
|
DEEL
, MICHAEL
162 PICADILLY LANE GRAY , TN 37165 |
CAMPAIGN WORKERS | 11/14/2014 | $300.00 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL | 10/28/2014 | $6,304.70 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL | 10/29/2014 | $8,925.78 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL | 10/29/2014 | $6,236.19 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL | 10/29/2014 | $5,742.51 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL | 10/29/2014 | $6,236.19 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL | 10/29/2014 | $7,340.51 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL | 10/29/2014 | $15,826.17 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL | 10/29/2014 | $5,999.89 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL | 11/04/2014 | $5,486.54 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL | 11/04/2014 | $6,267.52 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL | 11/04/2014 | $5,940.03 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
PALM CARDS | 11/04/2014 | $475.00 | |
|
DUNKIN DONUTS
1510 21ST AVE SOUTH NASHVILLE , TN 37203 |
CATERING | 12/11/2014 | $108.85 | |
|
FIRSTBANK
200 4TH AVE N. NASHVILLE , TN 37219 |
CREDIT CARD FEES | 01/05/2015 | $417.30 | |
|
FIRSTBANK
200 4TH AVE N. NASHVILLE , TN 37219 |
OFFICE SUPPLIES | 10/29/2014 | $272.98 | |
|
HART
, NATHAN
507 WALNUT ST PARIS , TN 38242 |
CAMPAIGN WORKERS | 10/30/3014 | $250.00 | |
|
HART
, NATHAN
507 WALNUT ST PARIS , TN 38242 |
CAMPAIGN WORKERS | 11/14/2014 | $250.00 | |
|
HART
, NATHAN
507 WALNUT ST PARIS , TN 38242 |
CAMPAIGN WORKERS | 11/28/2014 | $250.00 | |
|
HUFF
, ZACKWELL
2403 B WOODBERRY DR NASHVILLE , TN 37214 |
CAMPAIGN WORKERS | 12/18/2014 | $2,000.00 | |
|
HUFF
, ZACKWELL
2403 B WOODBERRY DR NASHVILLE , TN 37214 |
CAMPAIGN WORKERS | 11/28/2014 | $1,041.67 | |
|
HUFF
, ZACKWELL
2403 B WOODBERRY DR NASHVILLE , TN 37214 |
CAMPAIGN WORKERS | 11/14/2014 | $1,041.67 | |
|
HUFF
, ZACKWELL
2403 B WOODBERRY DR NASHVILLE , TN 37214 |
CAMPAIGN WORKERS | 10/28/2014 | $1,041.67 | |
|
INNOVATIVE CAMPAIGN STRATEGIES
1300 12TH ST CAYCE , SC 29033 |
ROBO CALLS | 12/03/2014 | $7,820.69 | |
|
JOHNSON
, KYLE
2424 21ST AVE SOUTH NASHVILLE , TN 37212 |
CAMPAIGN WORKERS | 10/30/3014 | $250.00 | |
|
JOHNSON
, KYLE
2424 21ST AVE SOUTH NASHVILLE , TN 37212 |
CAMPAIGN WORKERS | 11/14/2014 | $250.00 | |
|
JOHNSON
, KYLE
2424 21ST AVE SOUTH NASHVILLE , TN 37212 |
CAMPAIGN WORKERS | 11/28/2014 | $250.00 | |
|
KAEGI
, BRYAN
461 CUMBERLAND PLACE NASHVILLE , TN 37215 |
FUNDRAISING/ADMINISTRATION CONSULTING | 01/05/2015 | $67,310.81 | |
|
KAEGI
, BRYAN
461 CUMBERLAND PLACE NASHVILLE , TN 37215 |
FUNDRAISING/ADMINISTRATION CONSULTING | 11/14/2014 | $17,000.00 | |
|
KAEGI
, BRYAN
461 CUMBERLAND PLACE NASHVILLE , TN 37215 |
FUNDRAISING/ADMINISTRATION CONSULTING | 11/25/2014 | $10,000.00 | |
|
KRISPY KREME
408 THOMPSON LANE NASHVILLE , TN 37211 |
CATERING | 12/11/2014 | $262.48 | |
|
LAZANO
, LARRY
2424 21ST AVE S NASHVILLE , TN 37212 |
CAMPAIGN WORKERS | 10/30/3014 | $250.00 | |
|
LAZANO
, LARRY
2424 21ST AVE S NASHVILLE , TN 37212 |
CAMPAIGN WORKERS | 11/14/2014 | $250.00 | |
|
LAZANO
, LARRY
2424 21ST AVE S NASHVILLE , TN 37212 |
CAMPAIGN WORKERS | 11/28/2014 | $250.00 | |
|
LEATHERWOOD
, BRENT
2120 LEBANON PIKE NASHVILLE , TN 37210 |
MILEAGE | 12/11/2014 | $237.20 | |
|
LEONARD
, ROBBIE
6213 CHARLOTTE AVE NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | 11/14/2014 | $300.00 | |
|
LOGICOM
20 KERLIND COURT FRANKLIN , TN 37067 |
EVENT-PRODUCTION | 11/14/2014 | $6,700.00 | |
|
MAJORITY STRATEGIES
12854 KENAN DR JACKSONVILLE , FL 32258 |
DIRECT MAIL | 10/28/2014 | $16,100.93 | |
|
MARGIN OF VICTORY
PO. BOX 196 COLLIERVILLE , TN 38027 |
DIRECT MAIL | 11/14/2014 | $6,606.00 | |
|
MAYNOR
, JORDAN
837 MOORES COURT BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 10/30/2014 | $1,166.67 | |
|
MAYNOR
, JORDAN
837 MOORES COURT BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 11/14/2014 | $1,166.67 | |
|
MAYNOR
, JORDAN
837 MOORES COURT BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 11/28/2014 | $1,167.67 | |
|
MERCER
, OWEN
130 15TH STREET WASHINGTON , DC 20009 |
MILEAGE | 12/03/2014 | $502.70 | |
|
MICHAEL'S
719 THOMPSON LANE NASHVILLE , TN 37204 |
OFFICE SUPPLIES | 12/18/2014 | $66.46 | |
|
MIKE ORTEGA PRODUCTIONS
905 NATCHEZ BLVD OPELOUSAS , LA 70570 |
MEDIA-TELEVISION | 11/03/2014 | $250.00 | |
|
MISS OLIVIA'S TABLE
1108 WEST BROADWAY MARYVILLE , TN 37801 |
CATERING | 10/30/2014 | $650.00 | |
|
POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37230 |
POSTAGE | 10/28/2014 | $9,348.70 | |
|
POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37230 |
POSTAGE | 10/29/2014 | $1,998.00 | |
|
POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37230 |
POSTAGE | 10/27/2014 | $3,195.47 | |
|
POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37230 |
POSTAGE | 10/28/2014 | $3,328.88 | |
|
PRESTIGE CLEANERS
314L MERCHANTS DR KNOXVILLE , TN 37912 |
CLEANING/REPAIRS | 12/08/2014 | $181.68 | |
|
PUBLIX
6614 CHARLOTTE PIKE NASHVILLE , TN 37209 |
MEALS | 10/30/2014 | $21.76 | |
|
PUBLIX
6614 CHARLOTTE PIKE NASHVILLE , TN 37209 |
MEALS | 10/30/2014 | $424.77 | |
|
ROGERS
, MARK
480 SADDLE DR NASHVILLE , TN 37221 |
CAMPAIGN WORKERS | 12/30/3014 | $2,000.00 | |
|
SHERIFF LLC
PO BOX 172285 BARTLETT , TN 38187 |
RENT | 12/03/2014 | $2,500.00 | |
|
SPIVEY
, MACKENZIE
2424 21ST AVE SOUTH NASHVILLE , TN 37212 |
CAMPAIGN WORKERS | 10/30/3014 | $250.00 | |
|
SPIVEY
, MACKENZIE
2424 21ST AVE SOUTH NASHVILLE , TN 37212 |
CAMPAIGN WORKERS | 11/14/2014 | $250.00 | |
|
SPIVEY
, MACKENZIE
2424 21ST AVE SOUTH NASHVILLE , TN 37212 |
CAMPAIGN WORKERS | 11/28/2014 | $250.00 | |
|
STEPHENSON
, THOMAS
2620 COUNTRY HAVEN DR THOMPSONS STATION , TN 37179 |
CAMPAIGN WORKERS | 10/30/3014 | $1,041.67 | |
|
STEPHENSON
, THOMAS
2620 COUNTRY HAVEN DR THOMPSONS STATION , TN 37179 |
CAMPAIGN WORKERS | 11/14/2014 | $1,041.67 | |
|
STEPHENSON
, THOMAS
2620 COUNTRY HAVEN DR THOMPSONS STATION , TN 37179 |
CAMPAIGN WORKERS | 11/28/2014 | $1,041.67 | |
|
STONERIDGE GROUP
960 NORTH POINT PARKWAY ALPHARETTA , GA 30005 |
DIRECT MAIL | 10/30/2014 | $4,420.60 | |
|
STRATEGIC MEDIA PLACEMENT
7669 STAGERS LOOP DELAWARE , OH 43015 |
MEDIA-TELEVISION | 10/30/2014 | $20,000.00 | |
|
STRATEGIC MEDIA PLACEMENT
7669 STAGERS LOOP DELAWARE , OH 43015 |
MEDIA-TELEVISION | 10/27/2014 | $50,000.00 | |
|
STRATEGIC MEDIA PLACEMENT
7669 STAGERS LOOP DELAWARE , OH 43015 |
MEDIA-TELEVISION | 10/27/2014 | $90,000.00 | |
|
SULLIVAN
, MICHAEL
2135 ACKLEN AVE NASHVILLE , TN 37212 |
MILEAGE | 12/18/2014 | $58.40 | |
|
TENNESSEANS FOR YES ON 1
1113 MURFREESBORO RD FRANKLIN , TN 37064 |
CONTRIBUTION | 11/03/2014 | $2,500.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | TRANSFER TO FEDERAL ACCOUNT | 10/30/2014 | $5,000.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | TRANSFER TO FEDERAL ACCOUNT | 12/03/2014 | $6,949.18 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | TRANSFER TO FEDERAL ACCOUNT | 12/16/2014 | $45,000.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | TRANSFER TO FEDERAL ACCOUNT | 11/19/2014 | $50,000.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | TRANSFER TO FEDERAL ACCOUNT | 01/15/2015 | $10,000.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | TRANSFER TO FEDERAL ACCOUNT | 01/05/2015 | $3,000.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | TRANSFER TO FEDERAL ACCOUNT | 11/28/2014 | $20,000.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | TRANSFER TO FEDERAL ACCOUNT | 11/14/2014 | $6,000.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | TRANSFER TO FEDERAL ACCOUNT | 11/12/2014 | $5,000.00 |
|
THOMPSON
, CHARLES
6213 CHARLOTTE AVE NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | 11/14/2014 | $300.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 01/14/2015 | $775.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 12/30/3014 | $500.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 12/13/2014 | $500.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 10/28/2014 | $500.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 11/14/2014 | $500.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 11/28/2014 | $500.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 11/14/2014 | $5,000.00 | |
|
WAY
, JACOB
1122 16TH AVE NASHVILLE , TN 37212 |
CAMPAIGN WORKERS | 11/14/2014 | $300.00 | |
|
WELCH INVESTMENTS
611 COMMERCE ST. NASHVILLE , TN 37203 |
RENT | 12/29/2014 | $4,702.00 | |
|
WHITE REALTY
PO. BOX 10028 KNOXVILLE , TN 37939 |
UTILITIES | 12/08/2014 | $630.99 | |
|
WHITE REALTY
PO. BOX 10028 KNOXVILLE , TN 37939 |
UTILITIES | 12/08/2014 | $375.12 | |
|
WINTERS
, JACOB
113 INDIAN HILLS RD WHITE BLUFF , TN 37187 |
CAMPAIGN WORKERS | 10/30/3014 | $250.00 | |
|
WINTERS
, JACOB
113 INDIAN HILLS RD WHITE BLUFF , TN 37187 |
CAMPAIGN WORKERS | 11/14/2014 | $250.00 | |
|
WINTERS
, JACOB
113 INDIAN HILLS RD WHITE BLUFF , TN 37187 |
CAMPAIGN WORKERS | 11/28/2014 | $250.00 | |
|
WSMV
PO. BOX 4 NASHVILLE , TN 37202 |
MEDIA-TELEVISION | 10/28/2014 | $5,270.00 | |
|
WSMV
PO. BOX 4 NASHVILLE , TN 37202 |
MEDIA-TELEVISION | 10/28/2014 | $11,262.00 | |
|
WTVF
474 JAMES ROBERTSON PARKWAY NASHVILLE , TN 37219 |
MEDIA-TELEVISION | 10/29/2014 | $10,795.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,749.40
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALEXANDER
, DAVID
512 SOUTH HIGH STREET WINCHESTER , TN 37398 |
C | DIRECT MAIL | 10/29/2014 | [ $7,428.45 ] |
|
ALEXANDER
, DAVID
512 SOUTH HIGH STREET WINCHESTER , TN 37398 |
C | DIRECT MAIL | 11/14/2014 | [ $7,340.51 ] |
|
BREWER
, TROY
95 WHITE BRIDGE RD., STE. 207 NASHVILLE , TN 37205 |
C | DIRECT MAIL | 11/03/2014 | [ $3,646.80 ] |
|
CUELLAR
, DIANA
724 HUNTINGTON PKWY. NASHVILLE , TN 37211 |
C | ROBO CALLS | 11/18/2014 | [ $229.72 ] |
|
CURCIO
, MICHAEL G.
204 DYKEMAN ROAD DICKSON , TN 37055 |
C | DIRECT MAIL | 10/29/2014 | [ $6,319.19 ] |
|
CURCIO
, MICHAEL G.
204 DYKEMAN ROAD DICKSON , TN 37055 |
C | DIRECT MAIL | 10/29/2014 | [ $5,742.51 ] |
|
CURCIO
, MICHAEL G.
204 DYKEMAN ROAD DICKSON , TN 37055 |
C | DIRECT MAIL | 10/29/2014 | [ $2,606.59 ] |
|
CURCIO
, MICHAEL G.
204 DYKEMAN ROAD DICKSON , TN 37055 |
C | DIRECT MAIL | 11/11/2014 | [ $5,940.03 ] |
|
CURCIO
, MICHAEL G.
204 DYKEMAN ROAD DICKSON , TN 37055 |
C | DIRECT MAIL | 11/11/2014 | [ $6,267.52 ] |
|
CURCIO
, MICHAEL G.
204 DYKEMAN ROAD DICKSON , TN 37055 |
C | DIRECT MAIL | 11/11/2014 | [ $5,486.54 ] |
|
DUNHAM
, ROBERT F.
10290 SMITHVILLE HWY. SPARTA , TN 38583 |
C | DIRECT MAIL | 10/29/2014 | [ $15,826.17 ] |
|
JACKSON
, EDWARD S.
25 WYNDHURST JACKSON , TN 38305 |
C | DIRECT MAIL | 10/28/2014 | [ $8,064.81 ] |
|
JACKSON
, EDWARD S.
25 WYNDHURST JACKSON , TN 38305 |
C | DIRECT MAIL | 10/28/2014 | [ $8,036.12 ] |
|
LITTLETON
, MARY
104 STEVEN NICKS DR. DICKSON , TN 37055 |
C | DIRECT MAIL | 11/14/2014 | [ $6,606.00 ] |
|
REEDY
, JAY D.
425 COLEMAN LANE ERIN , TN 37061 |
C | DIRECT MAIL | 10/29/2014 | [ $6,236.19 ] |
|
REEDY
, JAY D.
425 COLEMAN LANE ERIN , TN 37061 |
C | DIRECT MAIL | 11/11/2014 | [ $6,236.19 ] |
|
REEDY
, JAY D.
425 COLEMAN LANE ERIN , TN 37061 |
C | DIRECT MAIL | 11/11/2014 | [ $475.00 ] |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | DIRECT MAIL | 10/29/2014 | [ $1,998.00 ] |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | POSTAGE | 11/18/2014 | [ $2,666.48 ] |
|
SMITH
, EDDIE
1508 CHARLES DRIVE KNOXVILLE , TN 37918 |
C | DIRECT MAIL | 10/29/2014 | [ $12,002.97 ] |
|
WILLIAMS
, RYAN
P. O. BOX 571 COOKEVILLE , TN 38503 |
C | DIRECT MAIL | 10/28/2014 | [ $6,304.71 ] |
|
WILLIAMS
, RYAN
P. O. BOX 571 COOKEVILLE , TN 38503 |
C | DIRECT MAIL | 10/29/2014 | [ $5,999.89 ] |
TOTAL DISBURSEMENTS
$14,749.40
Ending Balance
ENDING BALANCE
$153,504.18
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