Amended 2004 Pre-Primary for BILL R HOWERTON submitted on 08/27/2004
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$4,535.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BELL
, JACK
1333-C WEST MAIN ST LEBANON , TN 37087 CONTACTOR BELL CONSTRUTION |
Primary | 07/15/2016 | $250.00 | $250.00 | |
|
BLY
, JACKIE
301 POPLAR HILL CIRCLE WATERTOWN , TN 37184 RETIRED RETIRED |
Primary | 07/18/2016 | $250.00 | $250.00 | |
|
CHS/COMMUNITY HEALTH SYSTEMS, INC.
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | Primary | 07/20/2016 | $500.00 | $500.00 |
|
CIGNA CORPORATION PAC
601 PENNSYLVANIA AVE. NW, S BLDG, STE. 835 WASHINGTON , DC 20004 |
P | Primary | 07/25/2016 | $250.00 | $250.00 |
|
DANIEL
, MELODIE
750 JOE DANIEL RD BRADYVILLE , TN 37026 UNKNOWN BEST EFFORT |
Primary | 07/25/2016 | $500.00 | $500.00 | |
|
EDWARDS
, STAN
543 SPRING CREEK LANE LEBANON , TN 37087 PASTOR LEBANON FAMILY CHURCH |
Primary | 07/25/2016 | $500.00 | $1,500.00 | |
|
HIBBEN
, GARY
8333 COPPOCK RD CORRYTON , TN 37721 CONSTRUCTION SELF |
Primary | 07/25/2016 | $300.00 | $300.00 | |
|
HOFFMAN
, THOMAS
1931 ROANOKE DR LEBANON , TN 37087 CEO PFG |
Primary | 07/05/2016 | $500.00 | $500.00 | |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | Primary | 07/05/2016 | $1,000.00 | $1,000.00 |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST., NW WASHINGTON , DC 20001 |
P | Primary | 07/06/2016 | $1,500.00 | $1,500.00 |
|
MCKOWN
, ROBERT
2514 AMBERWOOD WAY LEBANON , TN 37090 ADVERTISING SELF |
Primary | 07/25/2016 | $175.00 | $297.00 | |
|
MCKOWN
, ROBERT
2514 AMBERWOOD WAY LEBANON , TN 37090 ADVERTISING SELF |
Primary | 07/07/2016 | $122.00 | $297.00 | |
|
NASHVILLE BUILDING & CONSTRUCTION TRADES COUNCIL
916-A TWIN ELMS CT. NASHVILLE , TN 37210 |
P | Primary | 07/25/2016 | $1,000.00 | $1,000.00 |
|
NUNNERY
, DALE
1708 FOX RUN RD LEBANON , TN 37087 OWNER SHENANDOAH MILLS |
Primary | 07/15/2016 | $1,500.00 | $1,500.00 | |
|
PENCE
, RANDELL
1012 RHETT PL LEBANON , TN 37087 RETIRED RETIRED |
Primary | 07/15/2016 | $300.00 | $300.00 | |
|
PETTY
, DAMON
827 TYNE VALLEY CT NASHVILLE , TN 37220 DOCTOR TOA |
Primary | 07/11/2016 | $1,000.00 | $1,000.00 | |
|
PHILIPS
, HOWARD
6729 PLEASANT RIDGE RD KNOXVILLE , TN 37921 BUSINESS MAN OWNER |
Primary | 07/25/2016 | $500.00 | $500.00 | |
|
SINGER-CASH
, HELENE
6495 COLES FERRY LEBANON , TN 37087 SALES SELF |
Primary | 07/07/2016 | $250.00 | $250.00 | |
|
STAFFORD
, STUART
3028 FAIRFIELD PIKE BELL BUCKLE , TN 37020 SALES BEST EFFORT |
Primary | 07/07/2016 | $500.00 | $1,000.00 | |
|
TAYLOR
, JEFF
5457 SPARTA PK WATERTOWN , TN 37184 MANAGER BEST EFFORT |
Primary | 07/05/2016 | $150.00 | $150.00 | |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 07/20/2016 | $250.00 | $250.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | Primary | 07/05/2016 | $500.00 | $500.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | Primary | 07/25/2016 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/06/2016 | $600.00 | $600.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/07/2016 | $250.00 | $250.00 |
|
THOMPSON
, TOMMY
730 LOCK 6 RD HARTSVILLE , TN 37074 ATTORNEY SELF |
Primary | 07/07/2016 | $500.00 | $500.00 | |
|
TIFA PAC
8 INDUSTRIAL PARK DRIVE HENDERSONVILLE , TN 37075 |
P | Primary | 07/20/2016 | $500.00 | $500.00 |
|
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | Primary | 07/20/2016 | $750.00 | $750.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | Primary | 07/05/2016 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,535.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,535.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $42.00 |
| FOOD / BEVERAGE | $433.13 |
| GAS | $131.29 |
| OFFICE SUPPLIES | $17.34 |
| PROFESSIONAL SERVICES | $38.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHITWOOD
, KALEIGH
504 WHITE RD LAFAYETTE , TN 37083 |
CAMPAIGN WORKERS | 07/14/2016 | $1,000.00 | |
|
CLEARLY CONSULTING
3106 KNOBDALE RD NASHVILLE , TN 37214 |
ADVERTISING | 07/05/2016 | $35.00 | |
|
DESIGNER GRAPHICS
12404 HWY 155 S TYLER , TX 75073 |
PRINTING | 07/05/2016 | $3,616.80 | |
|
EMMA
75 REMITTANCE DR CHICAGO , IL 60675-6222 |
ADVERTISING | 07/05/2016 | $72.02 | |
|
LEBANON CHAMBER
149 PUBLIC SQ LEBANON , TN 37087 |
DUES / SUBSCRIPTIONS | 07/06/2016 | $140.00 | |
|
MCRAE
, SCOTT
2204 CARTEL DR LEBANON , TN 37087 |
CAMPAIGN WORKERS | 07/07/2016 | $1,500.00 | |
|
OFFICE MAX
415 S CUMBERLAND LEBANON , TN 37087 |
PRINTING | 07/20/2016 | $47.54 | |
|
OFFICE MAX
415 S CUMBERLAND LEBANON , TN 37087 |
PRINTING | 07/11/2016 | $182.87 | |
|
OFFICE MAX
415 S CUMBERLAND LEBANON , TN 37087 |
PRINTING | 07/04/2016 | $225.02 | |
|
POSTMASTER
GAY ST LEBANON , TN 37087 |
POSTAGE | 07/19/2016 | $47.00 | |
|
POSTMASTER
GAY ST LEBANON , TN 37087 |
POSTAGE | 07/11/2016 | $82.72 | |
|
SPLASH AND DASH PRINTING
3570 STATESVILLE RD WATERTOWN , TN 37184 |
PRINTING | 07/20/2016 | $489.44 | |
|
VISTA PRINT
95 HAYDEN AVE LEXINGTON AVE LEXINGTON , MA 02421 |
PRINTING | 07/18/2016 | $194.44 | |
|
VISTA PRINT
95 HAYDEN AVE LEXINGTON AVE LEXINGTON , MA 02421 |
PRINTING | 07/07/2016 | $16.36 | |
|
VISTA PRINT
95 HAYDEN AVE LEXINGTON AVE LEXINGTON , MA 02421 |
PRINTING | 07/04/2016 | $218.48 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,535.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
PODY
, SHAWN
145 BALDY FORD RD LEBANON , TN 37090 |
CAMPAIGN WORKERS | 07/11/2016 | [ $1,000.00 ] |
TOTAL DISBURSEMENTS
$4,535.00
Ending Balance
ENDING BALANCE
$0.00
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