4th Quarter for EAST TN LEADERSHIP PAC submitted on 01/25/2019
Beginning Balance
$3,000.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABSHER
, JOHN
322 FALLS CT WOODSTOCK , GA 30188 ACCOUNT MANAGER CAPITAL DEALER SERVICES |
03/30/2015 | $100.00 | |
|
AMERICAN FINANCIAL WARRANTY CORP.
24 WATERWAY AVENUE, SUITE 900 THE WOODLANDS , TX 77380 |
06/29/2015 | $1,000.00 | |
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
06/29/2015 | $150.00 | |
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
06/05/2015 | $150.00 | |
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
05/05/2015 | $150.00 | |
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
03/30/2015 | $150.00 | |
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
03/10/2015 | $150.00 | |
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
01/26/2015 | $150.00 | |
|
FARRIS
, JOHNNY WAYNE
P.O. BOX 159 JEFFERSON CITY , TN 37760-0159 Automobile Dealer Farris Motor Company |
04/13/2015 | $250.00 | |
|
FARRIS
, JOHNNY WAYNE
P.O. BOX 159 JEFFERSON CITY , TN 37760-0159 Automobile Dealer Farris Motor Company |
01/20/2015 | $250.00 | |
|
GARY MATHEWS MOTORS
1100 NEW ASHLAND CITY RD. CLARKSVILLE , TN 37040 |
04/21/2015 | $1,500.00 | |
|
HUTCHISON
, AMY
P.O. BOX 680998 FRANKLIN , TN 37068 CONTROLLER WALKER CHEVROLET |
06/05/2015 | $100.00 | |
|
HUTCHISON
, AMY
P.O. BOX 680998 FRANKLIN , TN 37068 CONTROLLER WALKER CHEVROLET |
05/05/2015 | $100.00 | |
|
HUTCHISON
, AMY
P.O. BOX 680998 FRANKLIN , TN 37068 CONTROLLER WALKER CHEVROLET |
04/07/2015 | $100.00 | |
|
HUTCHISON
, AMY
P.O. BOX 680998 FRANKLIN , TN 37068 CONTROLLER WALKER CHEVROLET |
03/10/2015 | $100.00 | |
|
HUTCHISON
, AMY
P.O. BOX 680998 FRANKLIN , TN 37068 CONTROLLER WALKER CHEVROLET |
02/06/2015 | $100.00 | |
|
KIRK
, DAVE
P.O. BOX 867 CROSSVILLE , TN 38557 AUTOMOBILE DEALER DAVE KIRK CHEV-CAD-PONT-BUICK-GMC |
06/29/2015 | $250.00 | |
|
KIRK
, DAVE
P.O. BOX 867 CROSSVILLE , TN 38557 AUTOMOBILE DEALER DAVE KIRK CHEV-CAD-PONT-BUICK-GMC |
04/02/2015 | $250.00 | |
|
LUCAS
, TOM
PO BOX 357 COLUMBIA , TN 38402 Automobile Dealer Lucas Chevrolet-Cadillac |
06/18/2015 | $300.00 | |
|
LUCAS
, TOM
PO BOX 357 COLUMBIA , TN 38402 Automobile Dealer Lucas Chevrolet-Cadillac |
05/22/2015 | $300.00 | |
|
LUCAS
, TOM
PO BOX 357 COLUMBIA , TN 38402 Automobile Dealer Lucas Chevrolet-Cadillac |
04/23/2015 | $300.00 | |
|
LUCAS
, TOM
PO BOX 357 COLUMBIA , TN 38402 Automobile Dealer Lucas Chevrolet-Cadillac |
04/13/2015 | $300.00 | |
|
ROBERTS
, JOHN
2690 HILLSBORO BLVD MANCHESTER , TN 37355 Automobile Dealer John Roberts Toyota |
06/29/2015 | $1,000.00 | |
|
SCHAEFFER
, HARRELL
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
06/16/2015 | $150.00 | |
|
SCHAEFFER
, HARRELL
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
05/22/2015 | $150.00 | |
|
SCHAEFFER
, HARRELL
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
05/05/2015 | $150.00 | |
|
TED RUSSELL FORD
8551 KINGSTON PIKE KNOXVILLE , TN 37919 |
02/13/2015 | $2,500.00 | |
|
TRICKETT
, REED
1823 GALLATIN RD MADISON , TN 37115 Automobile Dealer Trickett Honda |
06/29/2015 | $1,000.00 | |
|
TUNE
, CAROLYN
302 MURFREESBORO ROAD NASHVILLE , TN 37210 AUTOMOBILE DEALER VOLVO OF NASHVILLE |
01/26/2015 | $1,000.00 | |
|
TUNE
, JOHN
302 MURFREESBORO ROAD NASHVILLE , TN 37210 AUTOMOBILE DEALER VOLVO OF NASHVILLE |
01/26/2015 | $2,000.00 | |
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
06/29/2015 | $150.00 | |
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
05/26/2015 | $150.00 | |
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
04/23/2015 | $150.00 | |
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
03/24/2015 | $150.00 | |
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
03/10/2015 | $150.00 | |
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
01/26/2015 | $150.00 | |
|
VICARY
, TOM
PO BOX 729 HARRIMAN , TN 37748 Automobile Dealer Sexton Automotive Group |
06/29/2015 | $500.00 | |
|
VOLVO OF NASHVILLE
302 MURFREESBORO ROAD NASHVILLE , TN 37210 |
01/26/2015 | $2,000.00 | |
|
VOWELL
, YOGI
1223 HUNTSVILLE HWY FAYETTEVILLE , TN 37334 Automobile Dealer Carriage Chevrolet |
06/08/2015 | $100.00 | |
|
VOWELL
, YOGI
1223 HUNTSVILLE HWY FAYETTEVILLE , TN 37334 Automobile Dealer Carriage Chevrolet |
05/08/2015 | $100.00 | |
|
VOWELL
, YOGI
1223 HUNTSVILLE HWY FAYETTEVILLE , TN 37334 Automobile Dealer Carriage Chevrolet |
04/07/2015 | $100.00 | |
|
VOWELL
, YOGI
1223 HUNTSVILLE HWY FAYETTEVILLE , TN 37334 Automobile Dealer Carriage Chevrolet |
03/10/2015 | $100.00 | |
|
VOWELL
, YOGI
1223 HUNTSVILLE HWY FAYETTEVILLE , TN 37334 Automobile Dealer Carriage Chevrolet |
02/13/2015 | $100.00 | |
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
06/05/2015 | $100.00 | |
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
05/05/2015 | $100.00 | |
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
04/07/2015 | $100.00 | |
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
03/10/2015 | $100.00 | |
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
02/11/2015 | $100.00 | |
|
WALLACE IMPORTS OF BRISTOL
320 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
03/03/2015 | $1,000.00 | |
|
WALLACE IMPORTS OF JOHNSON CITY
320 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
03/03/2015 | $1,000.00 | |
|
WISHNIA
, STEVE
6077 PRIMACY PKY. SU. 228 MEMPHIS , TN 38119 OWNER HIGHLAND CAPITAL MANAGEMENT |
06/29/2015 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $845.87 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BROOKS
, KEVIN
PO BOX 4801 CLEVELAND , TN 37320 |
C | CONTRIBUTION | 06/29/2015 | $500.00 | |||
|
DANIEL
, MARTIN
1834 DUNCAN WOODS LANE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 05/21/2015 | $300.00 | |||
|
DURHAM
, JEREMY
802 FOUNDERS POINTE BLVD FRANKLIN , TN 37064 |
C | CONTRIBUTION | 05/21/2015 | $300.00 | |||
|
KANE
, ROGER
7031 CHERRY GROVE RD. KNOXVILLE , TN 37931 |
C | CONTRIBUTION | 05/04/2015 | $300.00 | |||
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 06/08/2015 | $1,000.00 | |||
|
LATTIMORE, BLACK, MORGAN & CAIN
PO BOX 1869 BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 04/23/2015 | $225.00 | ||||
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | CONTRIBUTION | 06/15/2015 | $300.00 | |||
|
MARSH
, PAT
2105 HWY. 130 E SHELBYVILLE , TN 37160 |
C | CONTRIBUTION | 06/29/2015 | $500.00 | |||
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | CONTRIBUTION | 04/24/2015 | $2,000.00 | |||
|
SEXTON
, JERRY
2165 BROADWAY DRIVE BEAN STATION , TN 37708 |
C | CONTRIBUTION | 06/16/2015 | $300.00 | |||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | CONTRIBUTION | 05/01/2015 | $2,500.00 | |||
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | CONTRIBUTION | 04/24/2015 | $1,500.00 | |||
|
TRAVIS
, RON
1158 MARKET STREET DAYTON , TN 37321 |
C | CONTRIBUTION | 05/21/2015 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,000.00
Ending Balance
ENDING BALANCE
$0.00
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