Amended 2016 Pre-General for STEVE GLOVER submitted on 01/27/2017
Beginning Balance
$20,585.29
Receipts
Monetary Contributions, Unitemized
$973.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 05/13/2016 | $1,000.00 | $1,000.00 |
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 |
P | Primary | 06/06/2016 | $500.00 | $500.00 |
|
BUILDING INDUSTRY PAC
221 CLARK ST., NW KNOXVILLE , TN 37921 |
P | Primary | 06/16/2016 | $1,000.00 | $1,000.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 06/14/2016 | $1,000.00 | $1,000.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 05/25/2016 | $500.00 | $500.00 |
|
MARSH
, PAT
190 HAWKINS DR., P.O. BOX 1650 SHELBYVILLE , TN 37160 |
C | Primary | 05/26/2016 | $500.00 | $500.00 |
|
PATIENT ACCESS TO ADDICTION TREATMENT (PATAT)
P.O. BOX 1783 BRISTOL , TN 37621 |
P | Primary | 05/27/2016 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$23,023.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$23,023.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $54.95 |
| ADVERTISING | $55.00 |
| ADVERTISING | $49.94 |
| BANK FEES | $2.12 |
| CONSTITUENT MEETINGS | $46.42 |
| CONSTITUENT MEETINGS | $76.07 |
| CONTRIBUTION | $100.00 |
| OFFICE SUPPLIES | $77.47 |
| VOTER DATA | $40.00 |
| VOTER DATA | $80.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CARTER
, MIKE
P.O. BOX 24985 CHATTANOOGA , TN 37422 |
C | CONTRIBUTION | 06/08/2016 | $500.00 |
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 05/28/2016 | $1,000.00 |
|
PROFORMA
BOX 640814 CINCINNATI , OH 45624 |
ADVERTISING | 06/21/2016 | $1,399.16 | |
|
REEDY
, JAY D.
425 COLEMAN LANE ERIN , TN 37061 |
C | CONTRIBUTION | 06/08/2016 | $250.00 |
|
RIGHTWAY MARKETING LLC
BOX 3071 BLOUNTVILLE , TN 37617 |
ADVERTISING | 05/05/2016 | $1,000.00 | |
|
ROGERS
, COURTNEY L.
919 CONFERENCE DR., STE. 4-270 GOODLETTSVILLE , TN 37072 |
C | CONTRIBUTION | 06/08/2016 | $250.00 |
|
RUSSELL PRINTING OPTIONS
1800 GRAND AVENUE KNOXVILLE , TN 37916 |
ADVERTISING | 06/28/2016 | $207.58 | |
|
TN RIGHT TO LIFE
PO BOX 117065 KNOXVILLE , TN 37222 |
CONTRIBUTION | 05/06/2016 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$41,704.76
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$41,704.76
Ending Balance
ENDING BALANCE
$1,903.53
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