Online Campaign Finance

Home Download Full Report Print Page

Annual Year End Supplemental (2023) for TENNESSEE CHIROPRACTIC ASSN PAC submitted on 01/25/2024

Beginning Balance

$19,089.65

Receipts

Monetary Contributions, Unitemized
$83.37
Monetary Contributions, Itemized
Contributor C/P Date Amount
BURNETTE , EDDY
1301 TOMPKINSVILLE HWY
MOSS , TN 38575
MANAGER
ANDERSON MULCH - SOIL
05/19/2015 $250.00
CRAIGHEAD , DWAYNE
118 HILL CREST DR
CELINA , TN 38551
LOG BUYER
ROY ANDERSON LUMBER
06/01/2015 $250.00
D.T. MCCALL & SONS , ALBERT
PO BOX 299
CARTHAGE , TN 37030
BUSINESS
SELF
06/06/2015 $250.00
DAVIS , GREG
264 CHERRY FARM RD
CELINA , TN 38551
TRUCK DRIVER
GREG DAVIS AND SONS TRUCKING
05/19/2015 $250.00
DAVIS , MONICA
548 NORTH FORK ROAD
WHITLEYVILLE , TN 38588
MANAGER
THE BEAUFORT BONNET CO
05/08/2015 $250.00
DUNAWAY , BRYANT
721 N. DIXIE AVE.
COOKEVILLE , TN 38501
ATTORNEY
SEF-EMPLOYED
06/06/2015 $300.00
GRACE , MELVIN
17171 CLAY CO HWY
RED BOILING SPRINGS , TN 37150
STORE OWNER
SELF-EMPLOYED
05/18/2015 $150.00
HEAD , LARRY
P.O. BOX 468
CELINA , TN 38551
OWNER
HEAD EQUIPMENT
05/29/2015 $250.00
KEISLING , KELLY
P. O. BOX 577
BYRDSTOWN , TN 38549
C 04/27/2015 $250.00
WEBSTER , EVA
292 MCLERRAN CEMETERY RD
MOSS , TN 38575
NURSE
BEST EFFORT
05/20/2015 $150.00
WEST , JONATHAN
91 MIKE SMITH RD
CELINA , TN 38551
GEN. MGR. CEO
TWIN LAKES COOPERATIVE
05/24/2015 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$43,985.17

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$43,985.17

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $32.00
ADVERTISING $31.50
DONATIONS $50.00
DONATIONS $50.00
RENT $35.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CAFEPRESS
1850 GATEWAY DRIVE
SAN MATEO , CA 94404
RDD DECORATIONS 05/11/2015 $113.95
CASH & CARRY
681 SOUTH WILLOW AVE
COOKEVILLE , TN 38501
FOOD / BEVERAGE 05/30/2015 $92.57
DALE HOLLOW HORIZON
121 DONALDSON AVE
CELINA , TN 38551
ADVERTISING 06/12/2015 $40.00
DALE HOLLOW ONE STOP BBQ
5774 BURKESVILLE HWY
CELINA , TN 38551
FOOD / BEVERAGE 06/08/2015 $904.40
DALE HOLLOW ONE STOP BBQ
5774 BURKESVILLE HWY
CELINA , TN 38551
FOOD / BEVERAGE 05/28/2015 $480.00
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 06/01/2015 $20.00
FLAGS UNLIMITED
10236 FISHER AVE
TAMPA , FL 33619
FLAG PURCHASE 05/20/2015 $51.85
HOBBY LOBBY
165 SOUTH JEFFERSON AVE
COOKEVILLE , TN 38501
RDD DECORATIONS 05/30/2015 $32.01
KEISLING , KELLY
P. O. BOX 577
BYRDSTOWN , TN 38549
C CONTRIBUTION 06/11/2015 $500.00
PRINT MART
1410 BRADFORD-HICKS DR
LIVINGSTON , TN 38570
PRINTING 06/04/2015 $172.47
SAM'S CLUB
1177 SAMS ST
COOKEVILLE , TN 38506
FOOD/BEVERAGE/DECORATIONS 06/04/2015 $179.86
SCOTTS BESTWAY
EAST LAKE AVE
CELINA , TN 38551
FOOD / BEVERAGE 06/06/2016 $26.00
SHINDIGZ
111 EAST BROAD ST
SOUTH WHITLEY , IN 46787
FOOD/BEVERAGE/DECORATIONS 06/01/2015 $134.97
UNITED STATES FLAG STORE
1000 WESTINGHOUSE DRIVE
NEW STANTON , PA 15672
FLAG PURCHASE 05/01/2015 $148.75
WALMART
419 HWY 52 BYPASS WEST
LAFAYETTE , TN 37083
FOOD / BEVERAGE 06/05/2015 $28.81
WALMART
768 SOUTH JEFFERSON AVE
COOKEVILLE , TN 38501
FOOD / BEVERAGE 05/30/2015 $10.93
WALMART
589 WEST MAIN STREET
ALGOOD , TN 38506
FOOD/BEVERAGE/DECORATIONS 06/04/2015 $68.17
WALMART
1650 EDMONTON ROAD
TOMPKINSVILLE , KY 42167
FOOD/BEVERAGE/DECORATIONS 06/02/2015 $45.47
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$34,893.25

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$34,893.25

Ending Balance

ENDING BALANCE
$28,181.57


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

Back to Search Results