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Amended 2018 2nd Quarter for RUSH BRICKEN submitted on 03/10/2019

Beginning Balance

$13,537.00

Receipts

Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE
NASHVILLE , TN 37210
P Primary 01/13/2016 $250.00 $250.00
BEAMAN , LEE
1525 BROADWAY
NASHVILLE , TN 37203
AUTO SALES
OWNER
Primary 10/13/2015 $1,000.00 $1,000.00
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE
FORT WORTH , TX 76131
P Primary 10/13/2015 $500.00 $500.00
BUTLER SNOW PAC
P.O. BOX 6010
RIDGELAND , MS 39158
P Primary 12/03/2015 $250.00 $250.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P Primary 10/14/2015 $500.00 $500.00
COPART PAC
14185 DALLAS PARKWAY, SUITE 400
DALLAS , TX 75254
P Primary 12/22/2015 $750.00 $750.00
CORECIVIC, INC. PAC
10 BURTON HILLS BLVD.
NASHVILLE , TN 37215
P Primary 10/23/2015 $500.00 $1,000.00
CORECIVIC, INC. PAC
10 BURTON HILLS BLVD.
NASHVILLE , TN 37215
P Primary 01/13/2016 $500.00 $1,000.00
CRABTREE , DOUGLAS
1007 WINDSOR DR
GALLATIN , TN 37066
VETERINARIAN
SELF
Primary 10/14/2015 $250.00 $250.00
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560
WASHINGTON , DC 20004
P Primary 01/11/2016 $500.00 $500.00
DENSON , L. DIANE
1202 LAKE RISE OVERLOOK
GALLATIN , TN 37066
SELF EMPLOYED
SELF
Primary 10/13/2015 $250.00 $250.00
EMKES , MARK
13 COLONEL WINSTEAD DR
BRENTWOOD , TN 37027
LAWYER
SELF
Primary 01/11/2016 $1,000.00 $1,000.00
ETLINGER , FRANK
1100 S WATER AVE
GALLATIN , TN 37066
CHIROPRATOR
SELF
Primary 10/13/2015 $250.00 $250.00
EVANS , JOHN
155 CUMBERLAND DR
HENDERSONVILLE , TN 37075
UNDERWRITER
NEXT GENERATIONS UNDERWRITERS
Primary 01/11/2016 $500.00 $500.00
EYE M.D.S PAC
2301 21ST AVENUE SOUTH
NASHVILLE , TN 37212
P Primary 01/13/2016 $500.00 $500.00
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P Primary 10/23/2015 $1,000.00 $1,000.00
GALLERANI , WENDY
133 HATCHER
HENDERSONVILLE , TN 37075
FITTNESS CENTER
SELF
Primary 10/13/2015 $500.00 $500.00
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400
WASHINGTON , DC 20001
P Primary 07/24/2015 $500.00 $500.00
HININGER , DAMON
3 COLONEL WINSTEAD DR
BENTWOOD , TN 37027
LAWYER
SELF
Primary 01/13/2016 $500.00 $500.00
LASSITER , RUFUS
1274 LOCK 4 ROAD
GALLATIN , TN 37066
RETIRED
Primary 12/22/2015 $200.00 $200.00
LKQ CORPORATION EMPLOYEE GOOD GOVT. FUND
500 WEST MADISON ST., SUITE 2800
CHICAGO , IL 60661
P Primary 07/24/2015 $1,500.00 $1,500.00
LYONS , TED
2221 CAGES BEND
GALLATIN , TN 37066
SELF EMPLOYED
OWNER
Primary 10/13/2015 $500.00 $500.00
MCCALL , AB
722 JACKSON
CARTHAGE , TN 37030
OWNER
D T MCCALL AND SON
Primary 10/13/2015 $1,000.00 $1,000.00
MUDD , MARY ANN
440 N WATER AVE
GALLATIN , TN 37066
PROPERTY MANAGEMENT
STATE OF TENNESSEE
Primary 10/13/2015 $300.00 $300.00
NORFOLK SOUTHERN CORP. GOOD GOVT. FUND
3 COMMERCIAL PLACE
NORFOLK , VA 23510
P Primary 10/23/2015 $500.00 $500.00
ROSE , JOHN
1161 OLD LANCASTER RD
HICKMAN , TN 38567-3025
BUSINESSMAN
SELF
Primary 10/13/2015 $1,000.00 $1,000.00
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912
NASHVILLE , TN 37224
P Primary 10/23/2015 $1,000.00 $1,000.00
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688
NASHVILLE , TN 37214
P Primary 10/23/2015 $250.00 $250.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 11/06/2015 $250.00 $250.00
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR.
MCMINNVILLE , TN 37111
P Primary 10/23/2015 $500.00 $500.00
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE
SPARTA , TN 38583
P Primary 10/13/2015 $500.00 $500.00
WHITAKER , JOE
1045 STEAM PLANT RD
GALLATIN , TN 37066
BUSINESS OWNER
SELF
Primary 10/13/2015 $500.00 $500.00
WHITTAKER , TOMMY
P O BOX 453
PORTLAND , TN 37148
BANKER
SELF
Primary 10/13/2015 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$13,175.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,175.00

Disbursements

Expenditures, Unitemized
Purpose Amount
AUTO EXSPENSE $9.00
CAMPAIGN WORKERS $48.78
CANDY FOR PARADE $49.16
CANDY FOR PARADE $57.75
GAS $60.00
GAS $48.64
GAS $50.00
GAS $50.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ALLEGRA MARKETING
231 W MOUNT RD
KODAK , TN 37764
PROFESSIONAL SERVICES 08/31/2015 $283.01
CHADS RACE
P O BOX 52
HICKMAN , TN 38567
DONATIONS 11/17/2015 $250.00
DOLLAR GENERAL
8 MAIN ST E
GORDONSVILLE , TN 38563
CANDY FOR PARADE 12/07/2015 $139.30
DREAMHOST.COM
417 ASSOCIATE RD
BREA , CA 92821
WEB SITE ANNUAL DUES 11/05/2015 $119.40
EXXON - MOBILE
499 GORDONSVILLE HWY.
GORDONSVILLE , TN 38563
GAS 01/13/2016 $602.79
FISH , CHARLES
435 CARTER ST
SMITHVILLE , TN 37166
PROFESSIONAL SERVICES 07/14/2015 $449.99
GORDONSVILLE ROTARY
4 EAST MAIN ST
GORDONSVILLE , TN 38563
DONATIONS 07/24/2015 $200.00
HISTORIC CRAGFONT
207 ABIDING PLACE
GOODLETSVILLE , TN 37072
DONATIONS 09/15/2015 $225.00
KEYSTONE BUSINESS SOLUTIONS
DEPT CH 19190
PALATINE , IL 60055-9190
MAIL OUTS 01/13/2016 $342.31
KROGER
845 NASHVILLE PIKE
GALLATIN , TN 37066
GAS 12/09/2015 $354.60
LANCASTER VOLUNTEER FIRE DEPT
744 LANCASTER HWY
LANCASTER , TN 38569
DONATIONS 07/06/2015 $300.00
MURPHY GAS
111 MYERS ST
CARTHAGE , TN 37030
GAS 10/22/2015 $191.29
OFFICE MAX
575B S JEFFERSON AVE
COOKEVILLE , TN 38501
OFFICE SUPPLIES 08/17/2015 $120.16
OVERHOLSER , PAUL
807 RS BRADLEY BLVD
CLARKSVILLE , TN 37042
WEB SITE MAINT. 07/17/2015 $750.00
PASTORS NETWORK
P O BOX 148457
NASHVILLE , TN 37214
DONATIONS 09/17/2015 $200.00
PILOT GAS
1111 S. JEFFERSON
COOKEVILLE , TN 38501
GAS 01/14/2016 $135.39
PRISTINE SCREENS
10200 GIRARD AVE SUITE A-208
DENVER , CO 80231
WEB SITE MAINT. 09/03/2015 $1,162.11
PROUD TO BE AN AMERICAN
100 COUNTRY CLUB LANE
HENDERSONVILLE , TN 37075
DONATIONS 10/06/2015 $250.00
SAM'S CLUB
1177 SAM ST
COOKEVILLE , TN 38506
CANDY FOR PARADE 12/18/2015 $377.97
SPEEDWAY GAS
459 HWY 109
LEBANON , TN 37090
GAS 12/18/2015 $160.00
TENNESSEE FIREARMS ASSN LEGISLATIVE ACTION COMMITTEE
501 UNION ST., STE. 701
NASHVILLE , TN 37219
P DONATIONS 07/29/2015 $350.00
VERIZON WIRELESS
1424 W MAIN ST
LEBANON , TN 37087
TELEPHONE 11/05/2015 $195.04
WILCO GAS STATION
502 GORDONSVILLE HWY
GORDONSVILLE , TN 38563
GAS 12/28/2015 $415.56
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,384.82

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,384.82

Ending Balance

ENDING BALANCE
$23,327.18


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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