Pre-General for LAWYERS INVOLVED FOR TN submitted on 10/31/2012
Beginning Balance
$221,770.48
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AKIN
, MICHAEL
50 CARNELL WAY COUNCE , TN 38326 BUSINESS OWNER LIQUID GRAPIX |
07/13/2016 | $250.00 | |
|
BAKER
, DAVID
80 FAWN LANE SAVANNAH , TN 38372 MARKETING CENTRAL BANK |
07/06/2016 | $100.00 | |
|
BARRON
, WALDO
270 MORNINGSIDE CIR. SAVANNAH , TN 38372 RETIRED |
07/21/2016 | $400.00 | |
|
BECK
, BRUCE
385 BOWEN DR SAVANNAH , TN 38372 RETIRED |
07/21/2016 | $50.00 | |
|
BODIFORD
, MIKE
9290 OLD HIGHWAY 64 BOLIVAR , TN 38008 BANKER BANK OF FAYETTE COUNTY |
07/13/2016 | $500.00 | |
|
COTTER
, ED
1175 HEWLETT DR ROSSVILLE , TN 38066 RETIRED |
07/06/2016 | $500.00 | |
|
DENABURG
, SCOTT
P.O. BOX 28 MEDINA , TN 38355 TENNESSEE BOARD OF PHARMACY STATE OF TENNESSE |
07/25/2016 | $200.00 | |
|
HIGGINBOTTOM
, BO
65 BOAT STREET SAVANNAH , TN 38372 PHARMACIST PRESCRIPTION SHOP |
07/13/2016 | $750.00 | |
|
HILL
, LARRY
319 N. ROANE ST. HARRIMAN , TN 37748 PHARMACIST STATE OF TN |
07/06/2016 | $250.00 | |
|
LANDRY
, CINDI
965 HIGHWAY 195 SOMERVILLE , TN 38068 PHARMACIST SELF EMPLOYED |
07/25/2016 | $300.00 | |
|
LILLY
, THOMAS
325 COUNTY ROAD 380 #L301 COUNCE , TN 38326 RETIRED |
07/13/2016 | $100.00 | |
|
NEILL
, RONNIE
314 OLD JERNIGAN ROAD SOMERVILLE , TN 38068 COMMUNITY TECHNICAL ASSISTANCE STATE OF TENNESSEE |
07/25/2016 | $250.00 | |
|
SILLIMAN
, BRADFORD
235 HIGH STREET SAVANNAH , TN 38372 RETIRED |
07/21/2016 | $200.00 | |
|
TENNESSEE PHARMACISTS PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | 07/21/2016 | $500.00 |
|
TENNESSEE PHARMACISTS PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | 07/13/2016 | $1,000.00 |
|
WILLIAMS
, DAVID
30 CEDAR ST SAVANNAH , TN 38372 BUSINESS OWNER DB SALES |
07/06/2016 | $500.00 | |
|
WILLIAMS
, HENRY
365 MAIN STREET SAVANNAH , TN 38372 ENGINEER WILLIAMS ENGINEERING |
07/06/2016 | $250.00 | |
|
WILLIAMS
, WADE
375 HARD ROCK ROAD SAVANNAH , TN 38372 BUSINESS OWNER RIVER CITY CONCRETE |
07/21/2016 | $750.00 | |
|
WILLIAMS
, WESLEY
20 MONTY DRIVE SAVANNAH , TN 38372 BUSINESS OWNER WILLIAMS LUMBER AND BUILDING SUPPLY |
07/21/2016 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,002.66
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/25/2016 | $357.76 |
| Self-Endorsed | Primary | 07/21/2016 | $15,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,002.66
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $81.94 |
| ADVERTISING | $81.94 |
| ADVERTISING | $64.00 |
| ADVERTISING | $50.00 |
| PAYPAL FEES | $22.65 |
| POSTAGE | $28.54 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BIG MARKET SEO
245 WAYNE ROAD SAVANNAH , TN 38372 |
ADVERTISING | 07/21/2016 | $500.00 | ||||
|
BIG MARKET SEO
245 WAYNE ROAD SAVANNAH , TN 38372 |
ADVERTISING | 07/01/2016 | $2,425.22 | ||||
|
BROWNSVILLE PRESS
42 S WASHINGTON AVE FL 1 BROWNSVILLE , TN 38012 |
ADVERTISING | 07/25/2016 | $357.76 | ||||
|
GRAPHIC CREATIONS
213 E. 4TH AVE. KNOXVILLE , TN 37917 |
ADVERTISING | 07/11/2016 | $4,029.35 | ||||
|
LEXINGTON PROGRESS
508 SOUTH BROAD ST. LEXINGTON , TN 38351 |
ADVERTISING | 07/12/2016 | $229.00 | ||||
|
LOW TRITT
9724 KINGSTON PIKE SIUTE 305A KNOXVILLE , TN 37922 |
ADVERTISING | 07/11/2016 | $5,092.44 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
4L RODEO
3198 FARMERSVILLE ROAD SUMMERVILLE , GA 30747 |
$800.00 |
|
REVILY, INC
3436 MILER DRIVE CHAMBLEE , GA 30341 |
$300.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$47,048.40
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$47,048.40
Ending Balance
ENDING BALANCE
$185,724.74
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $357.76 |
| Self-Endorsed | $0.00 | $0.00 | $15,000.00 |
| Self-Endorsed | $11,451.00 | $0.00 | $11,451.00 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
REVILY, INC
3436 MILER DRIVE CHAMBLEE , GA 30341 |
ADVERTISING | 07/26/2016 | $4,918.00 | $0.00 | $4,918.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
4L RODEO
3198 FARMERSVILLE ROAD SUMMERVILLE , GA 30747 |
ADVERTISING | 06/23/2016 | $800.00 | $800.00 | $0.00 |
|
REVILY, INC
3436 MILER DRIVE CHAMBLEE , GA 30341 |
ADVERTISING | 07/26/2016 | $0.00 | $0.00 | $4,918.00 |
|
REVILY, INC
3436 MILER DRIVE CHAMBLEE , GA 30341 |
ADVERTISING | 06/28/2016 | $300.00 | $300.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00