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Amended Pre-Primary for EVANS PETREE PC PAC submitted on 07/25/2016

Beginning Balance

$1,345.50

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
DANIELS , RODNEY
104 BLACKBERRY LANE
EATONTON , GA 30906
LABORER
VULCAN INSULATION
12/31/2015 $120.00
EVANS , PHILLIP
1989 PIEDMONT ST.
AUGUSTA , GA 30906
LABORER
ALBERICI CONSTRUCTORS
12/31/2015 $107.47
SOUTHEAST LABORERS' DISTRICT COUNCIL
401 COMMERCE ST., SUITE 5300
NASHVILLE , TN 37219
09/30/2015 $10,000.00
SOUTHEAST LABORERS' DISTRICT COUNCIL
401 COMMERCE ST., SUITE 5300
NASHVILLE , TN 37219
09/30/2015 $30,000.00
SOUTHEAST LABORERS' DISTRICT COUNCIL
401 COMMERCE ST., SUITE 5300
NASHVILLE , TN 37219
08/24/2015 $30,000.00
SOUTHEAST LABORERS' DISTRICT COUNCIL
401 COMMERCE ST., SUITE 5300
NASHVILLE , TN 37219
08/13/2015 $20,000.00
SOUTHEAST LABORERS' DISTRICT COUNCIL
401 COMMERCE ST., SUITE 5300
NASHVILLE , TN 37219
07/29/2015 $100,000.00
SOUTHEAST LABORERS' DISTRICT COUNCIL
401 COMMERCE ST., SUITE 5300
NASHVILLE , TN 37219
07/22/2015 $50,000.00
SOUTHEAST LABORERS' DISTRICT COUNCIL
401 COMMERCE ST., SUITE 5300
NASHVILLE , TN 37219
07/09/2015 $50,000.00
TOTAL CONTRIBUTIONS
(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
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount


,
CONTRIBUTION 12/08/2015 $500.00
BALD EAGLE STRATEGIES, LLC
377 ATHENS WAY, SUITE 210
NASHVILLE , TN 37228
CAMPAIGN WORKERS 07/16/2015 $11,650.00
BALD EAGLE STRATEGIES, LLC
377 ATHENS WAY, SUITE 210
NASHVILLE , TN 37228
CAMPAIGN WORKERS 08/27/2015 $12,800.00
BALD EAGLE STRATEGIES, LLC
377 ATHENS WAY, SUITE 210
NASHVILLE , TN 37228
CAMPAIGN WORKERS 08/31/2015 $11,650.00
BOBBY STOCKARD FOR COUNCIL DISTRICT 2
606 CHRIS STREET
NASHVILLE , TN 37207
CONTRIBUTION 08/27/2015 $500.00
BOB MENDES FOR COUNCIL AT-LARGE
424 CHURCH STREET, SUITE 2000
NASHVILLE , TN 37219
CONTRIBUTION 08/27/2015 $1,000.00
COLBY SLEDGE FOR METRO COUNCIL
614 MOORE AVE
NASHVILLE , TN 37203
CONTRIBUTION 08/27/2015 $500.00
CROSSLIN & ASSOCIATES, PLLC
3803 BEDFORD AVE. SUITE 103
NASHVILLE , TN 37215
PROFESSIONAL SERVICES 01/14/2016 $1,225.00
CROSSLIN & ASSOCIATES, PLLC
3803 BEDFORD AVE. SUITE 103
NASHVILLE , TN 37215
PROFESSIONAL SERVICES 12/30/2015 $1,310.00
CROSSLIN & ASSOCIATES, PLLC
3803 BEDFORD AVE. SUITE 103
NASHVILLE , TN 37215
PROFESSIONAL SERVICES 11/17/2015 $7,320.00
DAVID BRILEY COMMITTEE
3804 BRUSH HILL ROAD
NASHVILLE , TN 37216
CONTRIBUTION 08/27/2015 $1,000.00
ERIN COLEMAN FOR METRO COUNCIL AT-LARGE
115 LEONARD AVENUE
NASHVILLE , TN 37205
CONTRIBUTION 07/22/2015 $500.00
FIFTH THIRD BANK
38 FOUNTAIN SQUARE PLAZA
CINCINNATI , OH 45263
BANK FEES 08/12/2015 $111.00
FRIENDS OF MEGAN BERRY
2017 20TH AVENUE SOUTH
NASHVILLE , TN 37212
CONTRIBUTION 08/25/2015 $7,600.00
FRIENDS OF MEGAN BERRY
2017 20TH AVENUE SOUTH
NASHVILLE , TN 37212
CONTRIBUTION 07/16/2015 $7,600.00
FRIENDS OF SAM COLEMAN
211 DONELSON PIKE
NASHVILLE , TN 37214
CONTRIBUTION 07/16/2015 $500.00
GERSTEIN, BOCAIN, & AGNE STRATEGIES
1901 L. STREET, NW SUITE 702
WASHINGTON , DC 20036
RESEARCH / POLLING 07/22/2015 $16,700.00
GUMBINNER & DAVIES
2001 S STREET NW SUITE 301
WASHINGTON , DC 20009
PRINTING 07/22/2015 $25,013.04
GUMBINNER & DAVIES
2001 S STREET NW SUITE 301
WASHINGTON , DC 20009
PRINTING 07/28/2015 $36,138.56
GUMBINNER & DAVIES
2001 S STREET NW SUITE 301
WASHINGTON , DC 20009
PRINTING 08/04/2015 $3,900.00
GUMBINNER & DAVIES
2001 S STREET NW SUITE 301
WASHINGTON , DC 20009
PRINTING 08/04/2015 $22,726.74
GUMBINNER & DAVIES
2001 S STREET NW SUITE 301
WASHINGTON , DC 20009
PRINTING 08/04/2015 $11,994.56
GUMBINNER & DAVIES
2001 S STREET NW SUITE 301
WASHINGTON , DC 20009
PRINTING 08/04/2015 $1,316.00
GUMBINNER & DAVIES
2001 S STREET NW SUITE 301
WASHINGTON , DC 20009
PRINTING 08/04/2015 $26,020.36
GUMBINNER & DAVIES
2001 S STREET NW SUITE 301
WASHINGTON , DC 20009
PRINTING 08/31/2015 $28,948.93
GUMBINNER & DAVIES
2001 S STREET NW SUITE 301
WASHINGTON , DC 20009
PRINTING 08/31/2015 $4,116.72
GUMBINNER & DAVIES
2001 S STREET NW SUITE 301
WASHINGTON , DC 20009
PRINTING 07/16/2015 $3,700.00
HOLLEMAN FOR COUNCIL AT-LARGE
4800 CHARLOTTE AVENUE
NASHVILLE , TN 37209
CONTRIBUTION 08/27/2015 $500.00
JOON POWELL PHOTOGRAPHY
5250 WHITES CREEK PIKE
WHITES CREEK , TN 37189
PROFESSIONAL SERVICES 07/28/2015 $700.00
LONNELL MATTHEWS FOR COUNCIL
2733 CATO RIDGE DR.
NASHVILLE , TN 37218
CONTRIBUTION 08/27/2015 $1,000.00
MARY CAROLYN FOR METRO COUNCIL
5110 MICHIGAN AVENUE
NASHVILLE , TN 37209
CONTRIBUTION 08/27/2015 $500.00
MDW COMMUNICATIONS, LLC
601 NW 82ND AVE, SUITE 432
PLANTATION , FL 33324
ADVERTISING 08/04/2015 $7,248.75
MDW COMMUNICATIONS, LLC
601 NW 82ND AVE, SUITE 432
PLANTATION , FL 33324
ADVERTISING 08/04/2015 $7,248.75
MDW COMMUNICATIONS, LLC
601 NW 82ND AVE, SUITE 432
PLANTATION , FL 33324
ADVERTISING 08/04/2015 $2,900.00
MDW COMMUNICATIONS, LLC
601 NW 82ND AVE, SUITE 432
PLANTATION , FL 33324
WEBSITE 07/16/2015 $2,050.00
NANCY VANREECE FOR METRO COUNCIL
209 MARLIN CT.
MADISON , TN 37115
CONTRIBUTION 08/27/2015 $500.00
SNYDER PICKERILL MEDIA GROUP
230 W. HURON STREET
CHICAGO , IL 60654
ADVERTISING 07/28/2015 $7,000.00
SNYDER PICKERILL MEDIA GROUP
230 W. HURON STREET
CHICAGO , IL 60654
ADVERTISING 07/22/2015 $825.00
SNYDER PICKERILL MEDIA GROUP
230 W. HURON STREET
CHICAGO , IL 60654
ADVERTISING 07/22/2015 $15,000.00
SNYDER PICKERILL MEDIA GROUP
230 W. HURON STREET
CHICAGO , IL 60654
ADVERTISING 07/13/2015 $15,000.00
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203
NASHVILLE , TN 37013
P CONTRIBUTION 08/27/2015 $6,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$250.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$250.00

Ending Balance

ENDING BALANCE
$1,095.50


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

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