Amended 2016 Pre-Primary for TERRI LYNN WEAVER submitted on 08/18/2016
Beginning Balance
$22,320.64
Receipts
Monetary Contributions, Unitemized
$94.25
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | Primary | 07/08/2016 | $500.00 | $1,000.00 |
|
COLLINS
, JOE
866 BARON BLUFF SMITHVILL , TN 37166 FARMER SELF |
Primary | 07/08/2016 | $1,000.00 | $1,000.00 | |
|
CORECIVIC, INC. PAC
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | Primary | 07/22/2016 | $1,000.00 | $2,000.00 |
|
FREEDOM PAC
3773 BIG SPRINGS ROAD LEBANON , TN 37090 |
P | Primary | 07/08/2016 | $1,000.00 | $1,000.00 |
|
NORFOLK SOUTHERN CORPORATION
ONE CONSTITUTION AVE. NE WASHINGTON , DC 20002 |
P | Primary | 07/08/2016 | $400.00 | $400.00 |
|
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068 CHARLOTTE , NC 28233 |
P | Primary | 07/22/2016 | $250.00 | $250.00 |
|
TAKASAKI
, KEN
248 MILLSTONE CIRCLE CLARKSVILLE , TN 37042 |
C | Primary | 07/08/2016 | $471.25 | $471.25 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 07/08/2016 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/08/2016 | $500.00 | $750.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | Primary | 07/22/2016 | $500.00 | $1,000.00 |
|
YAGER
, KEN
P.O.BOX 684 KINGSTON , TN 37763 |
C | Primary | 07/08/2016 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,915.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,915.50
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $10.93 |
| GAS | $43.50 |
| GAS | $42.45 |
| GAS | $41.01 |
| GAS | $48.00 |
| GAS | $50.00 |
| GAS | $45.00 |
| MAIL OUTS | $45.00 |
| OFFICE SUPPLIES | $94.57 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHAMPIONSHIP
205 SCOTTSVILLE RD LAFAYETTE , TN 37083 |
T-SHIRTS | 07/15/2016 | $1,219.23 | |
|
GORDONSVILLE ROTARY
4 EAST MAIN ST GORDONSVILLE , TN 38563 |
DUES / SUBSCRIPTIONS | 07/07/2016 | $100.00 | |
|
KUSTOFF
, DAVID
P O BOX 381436 GERMANTOWN , TN 38183 |
DONATIONS | 07/07/2016 | $250.00 | |
|
MATHENY
, JUDD
398 VANGUARD LANE TULLAHOMA , TN 37388 |
C | DONATIONS | 07/01/2016 | $250.00 |
|
REEDY
, JAY D.
425 COLEMAN LANE ERIN , TN 37061 |
C | DONATIONS | 07/06/2016 | $250.00 |
|
SUMNER COUNTY ANTI DRUG COALITION
695 EAST MAIN GALLATIN , TN 37066 |
DONATIONS | 07/01/2016 | $150.00 | |
|
SUMNER COUNTY REPUBLICAN WOMEN
P O BOX 33 HENDERSONVILLE , TN 37077 |
SPONSOR BREAKFAST | 07/16/2016 | $367.60 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,007.29
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,007.29
Ending Balance
ENDING BALANCE
$26,228.85
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