Amended Pre-Primary for TENNESSEE DENTAL PAC submitted on 11/02/2018
Beginning Balance
$218,963.95
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | 07/20/2016 | $1,000.00 |
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 07/21/2016 | $2,000.00 |
|
AMBULANCE SERVICE OF BRISTOL
1718 SHELBY STREET BRISTOL , TN 37620 |
07/15/2016 | $500.00 | |
|
ASSN GENERAL CONTRACTORS - TN PAC
2612 WESTWOOD DRIVE NASHVILLE , TN 37204 |
P | 07/07/2016 | $250.00 |
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | 07/12/2016 | $500.00 |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | 07/23/2016 | $500.00 |
|
CIGNA CORPORATION PAC
601 PENNSYLVANIA AVE. NW, S BLDG, STE. 835 WASHINGTON , DC 20004 |
P | 07/25/2016 | $350.00 |
|
CLARK
, CORNELIA
351 4TH AVENUE FRANKLIN , TN 37064 CHIEF JUSTICE STATE OF TENNESSEE |
07/19/2016 | $150.00 | |
|
COKER
, DOTTIE
120 STONEHENGE BRISTOL , TN 37620 REALTOR REALTY EXECUTIVES |
07/05/2016 | $150.00 | |
|
COX
, ROGER
2699 HICKORY TREE BLUFF CITY , TN 37618 PRESIDENT COX DISPOSAL |
07/15/2016 | $500.00 | |
|
DOC PAC
PO BOX 120931 NASHVILLE , TN 37212 |
P | 07/06/2016 | $500.00 |
|
EARHART
, CHARLES
1297 RIVERSIDE ROAD BLUFF CITY , TN 37618 FARMER SELF |
07/05/2016 | $300.00 | |
|
EXPRESS SCRIPTS INC.
300 NEW JERSEY AVE., N.W., SUITE 600 WASHINGTON , DC 20001 |
P | 07/24/2016 | $250.00 |
|
FLEX PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 07/18/2016 | $2,000.00 |
|
HIGHLANDS PHYSICIANS PAC
2004 AMERICAN WAY, STE. 201 KINGSPORT , TN 37660 |
P | 07/01/2016 | $1,000.00 |
|
HOLSTON MEDICAL GROUP, PC PAC
2323 N. JOHN B. DENNIS HWY. KINGSPORT , TN 37660 |
P | 07/01/2016 | $1,000.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 07/06/2016 | $1,000.00 |
|
JACKSON HEALTHCARE
2655 NORTHWINDS PKWY. ALPHARETTA , GA 30009 |
P | 07/23/2016 | $1,500.00 |
|
JENKINS
, DOUG
183 CANEY CREEK ROGERSVILLE , TN 37857 JUDGE STATE OF TENNESSEE |
07/15/2016 | $250.00 | |
|
JIM TRACY LEADERSHIP PAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | 07/12/2016 | $1,000.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | 07/24/2016 | $1,000.00 |
|
KOCH
, WILLIAM
1930 NINTEENTH AVE. NASHVILLE , TN 37212 DEAN NASHVILLE SCHOOL OF LAW |
07/07/2016 | $275.00 | |
|
KOZA
, JOHN (TRUST)
PO BOX 1441 LOS ALTOS , CA 94023 TRUSTEE KOZA TRUST |
07/20/2016 | $1,000.00 | |
|
MERCK SHARP & DOHME CORP.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | 07/25/2016 | $1,000.00 |
|
NORFOLK SOUTHERN CORPORATION
ONE CONSTITUTION AVE. NE WASHINGTON , DC 20002 |
P | 07/06/2016 | $400.00 |
|
NPC TENNESSEE PAC
172 PEPPERTREE DRIVE KINGSPORT , TN 37664 |
P | 07/19/2016 | $500.00 |
|
PAGE
, ROGER
217 PAGEMONT DR. MEDINA , TN 38355 JUDGE STATE OF TENNESSEE |
07/19/2016 | $200.00 | |
|
PEARSON
, ALEX
207 CAMPBELL ROGERSVILLE , TN 37857 JUDGE STATE OF TENNESSEE |
07/15/2016 | $250.00 | |
|
PERDUE
, JOHN
126 WEST MIN KINGSPORT , TN 37660 PHYSICIAN RETIRED |
07/12/2016 | $250.00 | |
|
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068 CHARLOTTE , NC 28233 |
P | 07/21/2016 | $500.00 |
|
PUBLIX TENNESSEE, LLC
P.O. BOX 407 LAKELAND , FL 33802 |
P | 07/18/2016 | $1,000.00 |
|
RAMBO
, JOHN
403 BETHANY JONESBOROUGH , TN 37659 JUDGE STATE OF TENNESSEE |
07/15/2016 | $250.00 | |
|
RAMSEY
, RONALD
3311 HIGHWAY 126 BLOUNTVILLE , TN 37617 Auctioneer Ramsey \& Associates |
07/12/2016 | $1,000.00 | |
|
SPECTRA ENERGY CORP POLITICAL ACTION COMMITTEE
5400 WESTHEIMER COURT HOUSTON , TX 77056 |
P | 07/06/2016 | $1,000.00 |
|
STREET
, STACY
213 N. MAIN ELIZABETHTON , TN 37643 JUDGE STATE OF TENNESSEE |
07/15/2016 | $250.00 | |
|
TASCA PAC
1400 VILLAGE SQUARE BLVD., 3-175 TALLAHASSEE , FL 32312 |
P | 07/18/2016 | $500.00 |
|
TENNESSEANS FOR BETTER LEADERSHIP PAC
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
P | 07/06/2016 | $1,000.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | 07/18/2016 | $1,000.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | 07/25/2016 | $1,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 07/23/2016 | $1,200.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | 07/23/2016 | $1,000.00 |
|
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007 NASHVILLE , TN 37219 |
P | 07/20/2016 | $500.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON- SALEM , NC 27102 |
P | 07/25/2016 | $1,000.00 |
|
TENNESSEE VALLEY WATER ALLIANCE
109 WIEHL STREET CHATTANOOGA , TN 37403 |
P | 07/20/2016 | $1,000.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | 07/25/2016 | $500.00 |
|
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | 07/22/2016 | $2,000.00 |
|
YAGER
, KEN
P.O.BOX 684 KINGSTON , TN 37763 |
C | 07/06/2016 | $1,500.00 |
|
YOUNG
, WILLIAM
415 CHURCH NASHVILLE , TN 37219 CHIEF DEPUTY ATTORNEY GENERAL STATE OF TENNESSEE |
07/07/2016 | $225.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$307.55
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$307.55
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADVANTAGE DIRECT
2300 CLARENDON BLVD. ARLINGTON , VA 22201 |
PROFESSIONAL SERVICES | 07/23/2016 | $293.45 | ||||
|
BRANDON REESE PHOTO
831 CROSSCREEK ABINGDON , VA 24210 |
PHOTOGRAPHY | 07/05/2016 | $250.00 | ||||
|
BRISTOL ASSOCIATION OF REALTORS
1203 EDGEMONT BRISTOL , TN 37620 |
ADVERTISING | 07/01/2016 | $300.00 | ||||
|
BRISTOL HERALD COURIER
320 BOB MORRISON BLVD. BRISTOL , VA 24201 |
ADVERTISING | 07/12/2016 | $1,495.00 | ||||
|
CHARTER COMMUNICATIONS
10417 WALLACE ALLEY KINGSPORT , TN 37663 |
ADVERTISING | 07/01/2016 | $5,967.00 | ||||
|
CORPORATE MARKETING
619 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
WEB DEVELOPMENT | 07/03/2016 | $6,213.89 | ||||
|
ELIZABETHTON STAR
300 N. SYCAMORE ST. ELIZABETHTON , TN 37643 |
ADVERTISING | 07/03/2016 | $375.00 | ||||
|
HODGE MOTORS
425 BLUFF CITY HWY. BRISTOL , TN 37620 |
TRUCK RENTAL | 07/22/2016 | $500.00 | ||||
|
JOHNSON
, BRANDON
914 W. WATAUGA AVE. JOHNSON CITY , TN 37604 |
CAMPAIGN WORKERS | 07/01/2016 | $812.51 | ||||
|
JOHNSON
, BRANDON
914 W. WATAUGA AVE. JOHNSON CITY , TN 37604 |
CAMPAIGN WORKERS | 07/01/2016 | $1,500.00 | ||||
|
JOYNER & HOGAN PRINTING
600 MAIN STREET NASHVILLE , TN 37206 |
PRINTING | 07/03/2016 | $1,525.95 | ||||
|
KINGSPORT TIMES-NEWS
701 LYNN GARDEN DRIVE KINGSPORT , TN 37660 |
ADVERTISING | 07/03/2016 | $982.75 | ||||
|
KINGSPORT TIMES-NEWS
701 LYNN GARDEN DRIVE KINGSPORT , TN 37660 |
ADVERTISING | 07/16/2016 | $625.00 | ||||
|
KINGSPORT TIMES-NEWS
701 LYNN GARDEN DRIVE KINGSPORT , TN 37660 |
ADVERTISING | 07/01/2016 | $3,545.00 | ||||
|
LAMAR OUTDOOR
2020 GATEWAY PARK COURT KINGSPORT , TN 37663 |
ADVERTISING | 07/01/2016 | $2,160.00 | ||||
|
MARSH
, KIERSTEN
209 WALKER ST. JOHNSON CITY , TN 37615 |
CAMPAIGN WORKERS | 07/24/2016 | $500.00 | ||||
|
MINK
, RICHARD
1875 LEE HIGHWAY BRISTOL , VA 24201 |
PHOTOGRAPHY | 07/01/2016 | $300.00 | ||||
|
ON MESSAGE, INC.
817 SLATERS LANE ALEXANDRIA , VA 22314 |
POLLING | 07/05/2016 | $12,511.07 | ||||
|
OWENS-PROFFITT
, OLIVIA
669 GROVER REECE RD. TRADE , TN 37691 |
CAMPAIGN WORKERS | 07/05/2016 | $1,000.00 | ||||
|
POSTMASTER
111 6TH STREET BRISTOL , TN 37620 |
POSTAGE | 07/01/2016 | $245.00 | ||||
|
RACHEL BARRETT CO.
PO BOX 331983 NASHVILLE , TN 37203 |
FUNDRAISING | 07/19/2016 | $5,602.12 | ||||
|
SAM'S CLUB
3060 FRANKLIN TERRACE JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 07/24/2016 | $516.26 | ||||
|
STANDARD RESTURANT
167 ROSA PARKS NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 07/03/2016 | $862.92 | ||||
|
STONERIDGE GROUP
4400 NORTH POINT PKWY ALPHARETTA , GA 30022 |
POSTAGE/PRINTING | 07/18/2016 | $10,990.41 | ||||
|
STONERIDGE GROUP
4400 NORTH POINT PKWY ALPHARETTA , GA 30022 |
POSTAGE/PRINTING | 07/20/2016 | $10,990.41 | ||||
|
STONERIDGE GROUP
4400 NORTH POINT PARKWA ALPHARETTA , GA 30022 |
POSTAGE/PRINTING | 07/07/2016 | $10,990.41 | ||||
|
STONERIDGE GROUP
4400 NORTH POINT PKWY ALPHARETTA , GA 30022 |
POSTAGE/PRINTING | 07/06/2016 | $10,990.41 | ||||
|
STONERIDGE GROUP
4400 NORTH POINT PKWY ALPHARETTA , GA 30022 |
POSTAGE/PRINTING | 07/01/2016 | $12,040.41 | ||||
|
TOMAHAWK
116 S. CHURCH ST. MOUNTAIN CITY , TN 37683 |
ADVERTISING | 07/16/2016 | $100.00 | ||||
|
WALMART
220 CENTURY BLVD BRISTOL , TN 37620 |
OFFICE SUPPLIES | 07/14/2016 | $290.02 | ||||
|
WBEJ
510 BROAD STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 07/01/2016 | $1,536.00 | ||||
|
WHITSON
, SAM
803 FAIR STREET FRANKLIN , TN 37064 |
C | CONTRIBUTION | 07/19/2016 | $500.00 | |||
|
WISE
, ZACK
509 CLUB POINTE BLOUNTVILLE , TN 37617 |
CAMPAIGN WORKERS | 07/14/2016 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$69,850.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$69,850.00
Ending Balance
ENDING BALANCE
$149,421.50
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
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