4th Quarter for HAILE PAC submitted on 01/18/2025
Beginning Balance
$21,419.44
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 06/18/2015 | $500.00 |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | 06/18/2015 | $250.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 06/18/2015 | $300.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 07/18/2015 | $300.00 |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | 06/18/2015 | $500.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 06/18/2015 | $1,000.00 |
|
JACKSON HEATHCARE LLC
2655 NORTHWINDS PKWY ALPHERETTA , GA 30009 |
06/18/2015 | $1,500.00 | |
|
POPE
, JACQUELINE
405 HORSESHOE CIRCLE DAYTON , TN 37321 RETIRED RETIRED |
06/18/2015 | $500.00 | |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | 06/18/2015 | $250.00 |
|
TENNESSEE CREDIT UNION LEAGUE PAC
P. O. BOX 21550 CHATTANOOGA , TN 37424 |
P | 06/18/2015 | $250.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | 06/18/2015 | $250.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 06/18/2015 | $500.00 |
|
TENNESSEE PHYSICAL THERAPY PAC
4205 HILLSBORO RD., SUITE 317 NASHVILLE , TN 37215 |
P | 06/18/2015 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | 06/18/2015 | $250.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 06/18/2015 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $50.00 |
| DONATIONS | $25.00 |
| DONATIONS | $25.00 |
| DONATIONS | $100.00 |
| DONATIONS | $60.00 |
| FOOD / BEVERAGE | $65.84 |
| RESEARCH / POLLING | $37.80 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
12TH DISTRICT JUDGES
325 CHURCH ST DAYTON , TN 37321 |
FOOD / BEVERAGE | 05/01/2015 | $150.00 | ||||
|
27 SPORTS
P.O. BIX 338 DAYTON , TN 37321 |
CAMPAIGN SUPPLIES | 06/30/2015 | $734.00 | ||||
|
ATT SERVICES
333 COMERCE ST STE 2012 NASHVILLE , TN 37201 |
MEETINGS/CAMPAIGN | 06/30/2015 | $163.59 | ||||
|
BI LO
MARKET STREET DAYTON , TN 37321 |
FOOD / BEVERAGE | 06/11/2015 | $170.38 | ||||
|
BLEDSOE BANNER
399 SPRING STREET PIKEVILLE , TN 37367 |
ADVERTISING | 04/15/2015 | $45.00 | ||||
|
BLEDSOE COUNTY REPUBLICAN WOMEN
213 DODGE DRIVE CLARKSVILLE , TN 37043 |
CONTRIBUTION | 03/09/2015 | $72.00 | ||||
|
BLEDSOE COUNTY VETERNS PARK
P.O. BOX 52 PIKEVILLE , TN 37367 |
CONTRIBUTION | 05/19/2015 | $500.00 | ||||
|
BOY SCOUTS OF AMERICA CHEROKEE AREA
6031 LEE HWY CHATTANOOGA , TN 37421 |
CONTRIBUTION | 06/30/2015 | $200.00 | ||||
|
CG FARMS
RHEA CTY HWY DAYTON , TN 37321 |
FOOD / BEVERAGE | 05/11/2015 | $65.84 | ||||
|
DUNLAP TRIBUNE
P.O. BX 487 DUNLAP , TN 37327 |
ADVERTISING | 04/22/2015 | $45.00 | ||||
|
FLOWER BOX
P.O. BOX 215 DAYTON , TN 37321 |
CAMPAIGN SUPPLIES | 06/15/2015 | $34.57 | ||||
|
HEARLD NEWS
PO BOX 1630 GREENVILLE , TN 37744 |
ADVERTISING | 06/30/2015 | $341.00 | ||||
|
HEARLD NEWS
PO BOX 1630 GREENVILLE , TN 37744 |
ADVERTISING | 06/16/2015 | $70.00 | ||||
|
HEARLD NEWS
PO BOX 1630 GREENVILLE , TN 37744 |
ADVERTISING | 04/23/2015 | $25.00 | ||||
|
HEARLD NEWS
PO BOX 1630 GREENVILLE , TN 37744 |
ADVERTISING | 04/15/2015 | $80.00 | ||||
|
HEARLD NEWS
PO BOX 1630 GREENVILLE , TN 37744 |
ADVERTISING | 04/15/2015 | $646.00 | ||||
|
HEARLD NEWS
PO BOX 1630 GREENVILLE , TN 37744 |
ADVERTISING | 01/19/2015 | $116.00 | ||||
|
HI TECH TIRE & WHEEL SERVICE CTR
393 RHEA CTY HWY DAYTON , TN 37321 |
AUTO EXSPENSE | 05/22/2015 | $586.61 | ||||
|
HOBBY LOBBY
2288 GUNBARREL RD CHATTANOOGA , TN 37421 |
CAMPAIGN SUPPLIES | 06/11/2015 | $137.48 | ||||
|
HOLCOMB GARDEN CTR
HWY 153 HIXSON , TN 37343 |
CAMPAIGN SUPPLIES | 03/09/2015 | $114.68 | ||||
|
LOVETT PRINTING
274 SANDY LANE DAYTON , TN 37321 |
CAMPAIGN SUPPLIES | 05/11/2015 | $1,225.63 | ||||
|
MCKINNEY
, JENNIFER
206 SUSSEX RD DAYTON , TN 37321 |
PROFESSIONAL SERVICES | 02/08/2015 | $250.00 | ||||
|
NATIONAL ORG OF CHRISTIAN ATHLETE
370 FORT BLUFF RD DAYTON , TN 37321 |
CONTRIBUTION | 01/19/2015 | $150.00 | ||||
|
PIKEVILLE-BLEDSOE CHAMBER OF COMMERCE
P.O. BOX 205 PIKEVILLE , TN 37367 |
DUES / SUBSCRIPTIONS | 04/15/2015 | $25.00 | ||||
|
POSTMASTER
W. 1ST AVE DAYTON , TN 37321 |
POSTAGE | 04/22/2015 | $49.00 | ||||
|
RHEA COUNTY FAIR COMMITTEE
405 PIERCE RD EVENSVILLE , TN 37332 |
DONATIONS | 02/27/2015 | $200.00 | ||||
|
RHEA COUNTY GOP
RAILROAD STREET DAYTON , TN 37321 |
CONTRIBUTION | 03/09/2015 | $225.00 | ||||
|
RHEA COUNTY HIGH SCHOOL SPORTS
885 EAGLE LANE EVENSVILLE , TN 37332 |
DONATIONS | 02/17/2015 | $100.00 | ||||
|
RHEA COUNTY TOUCHDOWN CLUB
7218 BACK VALLEY RD EVENSVILLE , TN 37332 |
DONATIONS | 04/22/2015 | $80.00 | ||||
|
RHEA MEDICAL FOUNDATION
9400 RHEA COUNTY HWY DAYTON , TN 37321 |
CONTRIBUTION | 06/30/2015 | $125.00 | ||||
|
ROANE COUNTY ST.JUDE RESEARCH CTR
199 PENDERGRASS RD ROCKWOOD , TN 37854 |
CONTRIBUTION | 06/30/2015 | $500.00 | ||||
|
ROCKWOOD CIVITAN
P.O. BOX 705 ROCKWOOD , TN 37854 |
DUES / SUBSCRIPTIONS | 05/11/2015 | $110.00 | ||||
|
ROCKWOOD CIVITAN
P.O. BOX 705 ROCKWOOD , TN 37854 |
DUES / SUBSCRIPTIONS | 01/19/2015 | $85.00 | ||||
|
RUTH CHRIS
2321 LIFE STYLE WAY CHATTANOOGA , TN 37421 |
FOOD / BEVERAGE | 04/22/2015 | $124.02 | ||||
|
SAM'S CLUB
6101 LEE HWY CHATTANOOGA , TN 37421 |
CAMPAIGN SUPPLIES | 05/11/2015 | $193.74 | ||||
|
SEQUATCHIE COUNTY CHAMBER OF COMERCE
13 RANKIN AVE NORTH DUNLAP , TN 37327 |
DUES / SUBSCRIPTIONS | 01/19/2015 | $25.00 | ||||
|
SPRING CITY CHAMBER OF COMMERCE
P.O. BOX 355 SPRING CITY , TN 37381 |
DUES / SUBSCRIPTIONS | 06/30/2015 | $60.00 | ||||
|
ST JUDES ROANE COUNTY CHAPTER
199 RENDEZVOUS ROAD ROCKWOOD , TN 37845 |
DONATIONS | 04/24/2015 | $125.00 | ||||
|
TELETARGET SURVEY
P.O. BOX 120831 NASHVILLE , TN 37212 |
RESEARCH / POLLING | 04/15/2015 | $220.72 | ||||
|
THE CUMBERLANDS
555 CHURCH ST NASHVILLE , TN 37329 |
RENT | 05/26/2015 | $100.00 | ||||
|
UNITED WAY OF RHEA CO
DELAWARE AVE DAYTON , TN 37321 |
CONTRIBUTION | 06/16/2015 | $600.00 | ||||
|
VERIZON
240 SAM WALTON RD DAYTON , TN 37321 |
TELEPHONE | 04/22/2015 | $329.24 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,500.00
Ending Balance
ENDING BALANCE
$28,919.44
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 | Details | Date | Amount |
|---|---|---|---|---|
|
MILLER
, B
P.O. BOX 522 ROCKWOOD , TN 37854 UNK UNK |
Advertisement/Donation Pemberton & Miller Mem Golf | 05/15/2015 | $200.00 |
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