Pre-Primary for GREENE COUNTY REPUBLICAN PARTY submitted on 07/27/2016
Beginning Balance
$7,639.74
Receipts
Monetary Contributions, Unitemized
$45.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | 01/12/2015 | $500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 11/06/2014 | $1,000.00 |
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 |
P | 11/06/2014 | $500.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | 12/15/2014 | $1,000.00 |
|
CIGNA CORPORATION PAC
601 PENNSYLVANIA AVE. NW, S BLDG, STE. 835 WASHINGTON , DC 20004 |
P | 12/16/2014 | $400.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 01/12/2015 | $1,000.00 |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | 01/12/2015 | $500.00 |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | 01/12/2015 | $1,000.00 |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | 11/06/2014 | $500.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 12/16/2014 | $1,000.00 |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | 12/10/2014 | $1,000.00 |
|
KAPPERMAN
, MARK
1720 GUNBARREL ROAD, STE 100 CHATTANOOGA , TN 37421 OPTOMOTRIST SELF |
11/24/2014 | $250.00 | |
|
NEUHOFF
, JOHN PATRICK
6409 WACONDA POINT ROAD HARRISON , TN 37341 ARCHITECT SELF |
12/30/2014 | $250.00 | |
|
NPC TENNESSEE PAC
172 PEPPERTREE DRIVE KINGSPORT , TN 37664 |
P | 01/12/2015 | $1,000.00 |
|
RETIREMENT COMPANIES OF AMERICA
6465 NORTH QUAIL HOLLOW ROAD, #400 MEMPHIS , TN 38120 |
01/12/2015 | $500.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 12/10/2014 | $2,000.00 |
|
TENNESSEE ARCHITECTS PAC
1105 GARTLAND AVE NASHVILLE , TN 37206 |
P | 01/12/2015 | $1,000.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | 11/06/2014 | $500.00 |
|
TENNESSEE ASSOCIATION OF BROADCASTERS PAC
TWO INTERNATIONAL PLAZA DR., STE. 902 NASHVILLE , TN 37217 |
P | 01/12/2015 | $500.00 |
|
TENNESSEE GROCERS & CONVENIENCE STORE PAC
1838 ELM HILL PIKE STE 136 NASHVILLE , TN 37210 |
P | 01/12/2015 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE. NASHVILLE , TN 37210 |
P | 12/29/2014 | $1,000.00 |
|
TENNESSEE HEALTH UNDERWRITERS PAC
400 SIMS LN FRANKLIN , TN 37069 |
P | 11/24/2014 | $250.00 |
|
TENNESSEE MORTGAGE BANKERS PAC
PO BOX 172086 MEMPHIS , TN 38187 |
P | 12/10/2014 | $500.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | 11/24/2014 | $1,000.00 |
|
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 159035 NASHVILLE , TN 37215 |
P | 01/13/2015 | $750.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | 01/12/2015 | $500.00 |
|
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631 |
P | 01/12/2015 | $500.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | 12/10/2014 | $1,000.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | 12/15/2014 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$45.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$45.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AT&T
5691 HWY 153 HIXSON , TN 37343 |
CELL PHONE | 01/18/2015 | $68.59 | ||||
|
AT&T
5691 HWY 153 HIXSON , TN 37343 |
CELL PHONE | 12/14/2014 | $72.71 | ||||
|
AT&T
5691 HWY 153 HIXSON , TN 37343 |
CELL PHONE | 11/09/2014 | $91.46 | ||||
|
AT&T
531 SIGNAL MOUNTAIN ROAD, STE 142 CHATTANOOGA , TN 37405 |
CELL PHONE | 11/03/2014 | $60.12 | ||||
|
BIG LOTS
STORE# 0347- HIXSON PIKE CHATTANOOGA , TN 47415 |
CHRISTMAS CARDS/MAILOUT | 12/14/2014 | $7.65 | ||||
|
DOLLAR TREE STORE
3901 HIXSON PIKE CHATTANOOGA , TN 37415 |
CHRISTMAS CARDS/MAILOUT | 12/14/2014 | $5.46 | ||||
|
HOBBY LOBBY
5450 HWY 153 CHATTANOOGA , TN 37343 |
FRAMING RESOLUTION/PROCLAMMATION | 01/03/2015 | $21.84 | ||||
|
KANGAROO EXPRESS
5710 LAKE RESORT DR CHATTANOOGA , TN 37415 |
GAS | 11/19/2014 | $34.87 | ||||
|
KANGAROO EXPRESS
1675 MAIN ST. MONTEAGLE , TN 37356 |
GAS | 11/15/2014 | $20.00 | ||||
|
MAPCO
140 ROWLAND DR JASPER , TN 37347 |
GAS | 11/15/2014 | $33.50 | ||||
|
MAPCO MART
521 W. MAIN ST. MONTEAGLE , TN 37356 |
GAS | 12/08/2014 | $24.00 | ||||
|
PREMIER PARKING
BROADWAY NASHVILLE , TN 37243 |
PARKING | 01/16/2015 | $10.00 | ||||
|
RACEWAY
3459 AMNICOLA HWY CHATTANOOGA , TN 37401 |
GAS | 12/27/2014 | $28.00 | ||||
|
RACEWAY
2277 HILLSBORO MANCHESTER , TN 37355 |
GAS | 12/10/2014 | $20.01 | ||||
|
RACEWAY
2277 HILLSBORO MANCHESTER , TN 37355 |
GAS | 12/09/2014 | $29.52 | ||||
|
RACEWAY
2277 HILLSBORO MANCHESTER , TN 37355 |
GAS | 11/17/2014 | $30.00 | ||||
|
ROADRUNNER
120 E STONE DRIVE KINGSPORT , TN 37660 |
GAS | 11/14/2014 | $40.50 | ||||
|
SOUHWEST AIRLINES
P O BOX 36647 DALLAS , TX 75235 |
TRAVEL- LEGISLATIVE LEADERS FOUNDATION | 11/19/2014 | $383.50 | ||||
|
TARGET
CHATTANOOGA NORTH HIXSON , TN 37343 |
OFFICE SUPPLIES | 01/01/2015 | $41.26 | ||||
|
TIGERMART
3504 HIXSON PIKE CHATTANOOGA , TN 37415 |
GAS | 11/16/2014 | $25.50 | ||||
|
USPS
511 S. HAWTHORNE CHATTANOOGA , TN 37404 |
POSTAGE | 12/19/2014 | $49.00 | ||||
|
USPS
511 S. HAWTHORNE CHATTANOOGA , TN 37404 |
POSTAGE | 12/08/2014 | $49.00 | ||||
|
WILCOHESS
502 GORDONSVILLE HIGHWAY GORDONSVILLE , TN 38563 |
GAS | 11/21/2014 | $36.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$225.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$225.00
Ending Balance
ENDING BALANCE
$7,459.74
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