2014 Early Mid Year Supplemental (2011) for RANDY MCNALLY submitted on 07/12/2011
Beginning Balance
$59,361.67
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARNOLD HAYNES & SANDERS
207 EAST MAIN, FOUNTAIN PL., STE. 2-A JOHNSON CITY , TN 37604 |
Primary | 12/22/2005 | $500.00 | $500.00 | |
|
BARNES
, ERIC
1965 HARBERT MEMPHIS , TN 38104 |
Primary | 10/05/2005 | $250.00 | $250.00 | |
|
BREEDING
, BILL
PO BOX 741 JOHNSON CITY , TN 37605 |
Primary | 12/09/2005 | $250.00 | $250.00 | |
|
BROYLES
, WARREN
P.O. BOX 55998 JOHNSON CITY , TN 37603 CEO MOUNTAIN EMPIRE OIL COMPANY |
Primary | 11/11/2005 | $500.00 | $500.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 11/28/2005 | $250.00 | $250.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 12/31/2005 | $200.00 | $200.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 09/27/2005 | $500.00 | $500.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 11/28/2005 | $250.00 | $250.00 |
|
GRINDSTAFF
, STEVE
2224 W. ELK AVE. ELIZABETHTON , TN 37643 SELF EMPLOYED AUTOMOBILE DEALER |
Primary | 12/13/2005 | $1,000.00 | $1,000.00 | |
|
HAMPTON
, BILL
630 ELK STREET ELIZABETHTON , TN 37643 |
Primary | 12/22/2005 | $250.00 | $250.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 11/10/2005 | $500.00 | $500.00 |
|
HULAN
, LEAH
1149 DORA WHITLEY ROAD FRANKLIN , TN 37064-4788 |
Primary | 10/21/2005 | $200.00 | $200.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 09/14/2005 | $500.00 | $500.00 |
|
JESSEE & JESSEE
P.O. BOX 997 JOHNSON CITY , TN 37605-0997 |
Primary | 12/22/2005 | $500.00 | $500.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 12/22/2005 | $1,500.00 | $1,500.00 |
|
MEADE
, EVAN
215 NORTH BOONE STREET JOHNSON CITY , TN 37604 |
Primary | 12/31/2005 | $200.00 | $200.00 | |
|
MOORE
, CARL
141 BRIGHTON CLOSE NASHVILLE , TN 37205 |
Primary | 12/31/2005 | $150.00 | $150.00 | |
|
MOORE
, ELLIOTT
141 BRIGHTON CLOSE NASHVILLE , TN 37205 |
Primary | 12/31/2005 | $150.00 | $150.00 | |
|
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD. FAIRFAX , VA 22030 |
P | Primary | 12/15/2005 | $300.00 | $300.00 |
|
PADUCH
, PETE
P.O. BOX 1471, 2507 PLYMOUTH ROAD JOHNSON CITY , TN 37605 |
Primary | 11/15/2005 | $500.00 | $500.00 | |
|
RJR PAC REYNOLDS AMERICAN INC.
P.O. BOX 718-401 N. MAIN STREET WINSTON-SALEM , NC 27102 |
P | Primary | 11/16/2005 | $250.00 | $250.00 |
|
ROBERTS
, LARRY
6 HIGH MEADOW COURT JONESBOROUGH , TN 37659 |
Primary | 06/02/2005 | $500.00 | $500.00 | |
|
SCHUTT, JR.
, LOUIS
10344 TWIN BRIDGES COVE EADS , TN 38028 |
Primary | 10/05/2005 | $250.00 | $250.00 | |
|
SEATON
, TONY
926 WEST OAKLAND AVENUE, STE. 220 JOHNSON CITY , TN 37604 |
Primary | 12/22/2005 | $500.00 | $500.00 | |
|
SELLERS
, SARA
280 TAYLOR TOWN ROAD JOHNSON CITY , TN 37601 |
Primary | 12/31/2005 | $200.00 | $200.00 | |
|
SPRINT NEXTEL CORP. MID-ATLANTIC REGION TELECOM PAC
150 FAYETTEVILLE ST MALL SUITE 2018 RALEIGH , NC 27061 |
P | Primary | 08/16/2005 | $300.00 | $300.00 |
|
STREET
, STACY
630 ELK AVENUE ELIZABETHTON , TN 37643 |
Primary | 12/31/2005 | $250.00 | $250.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 12/01/2005 | $250.00 | $250.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | Primary | 11/14/2005 | $250.00 | $250.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE KNOXVILLE , TN 37919 |
P | Primary | 12/30/2005 | $250.00 | $250.00 |
|
TENNESSEE CONSERVATIVE PAC
1151 WHITE TOP ROAD BLUFF CITY , TN 37618 |
P | Primary | 11/14/2005 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 01/10/2005 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 11/02/2005 | $500.00 | $500.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | Primary | 12/12/2005 | $250.00 | $250.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | Primary | 12/13/2005 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 11/04/2005 | $250.00 | $250.00 |
|
WILSON
, JUSTIN
511 UNION STREET, STE. 2100 NASHVILLE , TN 37205 |
Primary | 11/14/2005 | $250.00 | $250.00 | |
|
WOLFE
, KELLY
156 VINES DR JONESBOROUGH , TN 37659 CONTRACTOR WOLFE DEVELOPMENT |
Primary | 11/11/2005 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$200.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXPENSE | $1,426.67 |
| CAUCUS RETREAT | $161.92 |
| DONATIONS | $2,197.00 |
| FLOWERS | $285.78 |
| FOOD / BEVERAGE | $354.03 |
| FUND RAISING EXP. | $779.37 |
| LOCAL OFFICE EXP. | $606.40 |
| NEWSPAPER ADS | $193.20 |
| POSTAGE | $361.00 |
| RADIO ADS | $135.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CIRCUIT CITY
3211 PEOPLES STREET JOHNSON CITY , TN 37604 |
COMPUTER EQUIPMENT | 01/19/2005 | $142.34 | |
|
ELIZABETHTON NEWSPAPERS
300 NORTH SYCAMORE STREET ELIZABETHTON , TN 37643 |
NEWSPAPER ADS | 04/08/2005 | $300.00 | |
|
ELIZABETHTON NEWSPAPERS
300 NORTH SYCAMORE STREET ELIZABETHTON , TN 37643 |
PRINTING | 11/30/2005 | $109.25 | |
|
ELIZABETHTON NEWSPAPERS
300 NORTH SYCAMORE STREET ELIZABETHTON , TN 37643 |
PRINTING | 07/26/2005 | $108.16 | |
|
ELIZABETHTON NEWSPAPERS
300 NORTH SYCAMORE STREET ELIZABETHTON , TN 37643 |
PRINTING | 12/15/2005 | $163.88 | |
|
ERIC WATSON FOR STATE REPRESENTATIVE
185 KINSER ROAD CLEVELAND , TN 37323 |
CONTRIBUTION | 12/14/2005 | $500.00 | |
|
FELTY ROLAND FLORIST
302 EAST F STREET ELIZABETHTON , TN 37643 |
FLOWERS | 04/28/2005 | $166.39 | |
|
GENERAL SHALE
3211 NORTH ROAN STREET JOHNSON CITY , TN 37601 |
DONATION TO UNAKA HS | 01/20/2005 | $317.10 | |
|
HAPPY VALLEY HIGH SCHOOL
121 WARPATH LANE ELIZABETHTON , TN 37643 |
ADVERTISING | 08/16/2005 | $150.00 | |
|
OFFICE MAX
3110 BROWN MILLS ROAD JOHNSON CITY , TN 37604 |
OFFICE SUPPLIES | 04/11/2005 | $142.38 | |
|
UNITED STATES POST OFFICE
901 WEST ELK AVENUE ELIZABETHTON , TN 37643 |
POSTAGE | 10/28/2005 | $111.00 | |
|
UNITED STATES POST OFFICE
901 WEST ELK AVENUE ELIZABETHTON , TN 37643 |
POSTAGE | 12/15/2005 | $111.00 | |
|
VERIZON
600 N STATE OF FRANKLIN RD JOHNSON CITY , TN 37604 |
11/16/2005 | $182.15 | ||
|
VERIZON
600 N STATE OF FRANKLIN RD JOHNSON CITY , TN 37604 |
CELLULAR PHONE | 06/23/2005 | $160.25 | |
|
VERIZON
600 N STATE OF FRANKLIN RD JOHNSON CITY , TN 37604 |
CELLULAR PHONE | 10/14/2005 | $304.37 | |
|
VERIZON
600 N STATE OF FRANKLIN RD JOHNSON CITY , TN 37604 |
CELLULAR PHONE | 02/18/2005 | $221.25 | |
|
VERIZON
600 N STATE OF FRANKLIN RD JOHNSON CITY , TN 37604 |
CELLULAR PHONE | 03/22/2005 | $165.18 | |
|
VERIZON
600 N STATE OF FRANKLIN RD JOHNSON CITY , TN 37604 |
CELLULAR PHONE | 12/15/2005 | $160.93 | |
|
VERIZON
600 N STATE OF FRANKLIN RD JOHNSON CITY , TN 37604 |
CELLULAR PHONE | 08/17/2005 | $160.06 | |
|
VERIZON
600 N STATE OF FRANKLIN RD JOHNSON CITY , TN 37604 |
CELLULAR PHONE | 01/28/2005 | $492.74 | |
|
VERIZON
600 N STATE OF FRANKLIN RD JOHNSON CITY , TN 37604 |
CELLULAR PHONE | 01/20/2005 | $104.60 | |
|
VERIZON
600 N STATE OF FRANKLIN RD JOHNSON CITY , TN 37604 |
CELLULAR PHONE | 07/20/2005 | $160.06 | |
|
VERIZON
600 N STATE OF FRANKLIN RD JOHNSON CITY , TN 37604 |
CELLULAR PHONE | 09/20/2005 | $291.04 | |
|
VERIZON
600 N STATE OF FRANKLIN RD JOHNSON CITY , TN 37604 |
CELLULAR PHONE | 05/14/2005 | $161.04 | |
|
VERIZON
600 N STATE OF FRANKLIN RD JOHNSON CITY , TN 37604 |
CELLULAR PHONE | 04/12/2005 | $109.23 | |
|
VERIZON
600 N STATE OF FRANKLIN RD JOHNSON CITY , TN 37604 |
CELLULAR PHONE | 04/15/2005 | $159.93 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,289.31
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,289.31
Ending Balance
ENDING BALANCE
$50,272.36
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