1st Quarter for TENNESSEE ACTION COMMITTEE submitted on 04/04/2006
Beginning Balance
$10,577.12
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAKER
, WARD
108 HEATHERWAY BRENTWOOD , TN 37027 EXECUTIVE DIRECTOR NRSC |
07/22/2016 | $1,500.00 | |
|
BOYD
, JENNY
2704 ALLEE DE PAPILLON KNOXVILLE , TN 37922 HOMEMAKER HOMEMAKER |
07/08/2016 | $1,500.00 | |
|
BOYD
, RANDY
2704 ALLEE DE PAPILLON KNOXVILLE , TN 37922 COMMISSIONER STATE OF TENNESSEE |
07/08/2016 | $1,500.00 | |
|
BROWN, JR.
, MARTIN
208 CRAIGHEAD AVE NASHVILLE , TN 37205 ATTORNEY ADAMS & REESE |
07/03/2016 | $250.00 | |
|
BURNS
, GREG
3 BUCKLAND ABBEY NASHVILLE , TN 37215 SELF EMPLOYED BURNS CONSULTING GROUP |
07/07/2016 | $1,500.00 | |
|
COMPASS LABORATORY SERVICES, LLC
1910 NONCONNAH BLVD. #108 MEMPHIS , TN 38132 |
07/14/2016 | $1,500.00 | |
|
CONNER
, FORREST
2313 GOLF CLUB LANE NASHVILLE , TN 37215 CONSULTANT MCCARTHY, JONES & WOODARD, LLC |
07/06/2016 | $200.00 | |
|
COX
, ERIC
12301 MALLARD BAY DR. KNOXVILLE , TN 37922 PHYSICIAN UT MEDICAL CENTER |
07/06/2016 | $200.00 | |
|
DOOCHIN
, ROBERT
94 VALLEY FORGE NASHVILLE , TN 37205 PRESIDENT AMERICAN PAPER & TWINE |
07/22/2016 | $300.00 | |
|
EZELL
, KATE
2306 GOLF CLUB LANE NASHVILLE , TN 37215 CONSULTANT EZELL CONSULTING |
07/07/2016 | $250.00 | |
|
HASLAM
, BILL
1640 LYONS BEND ROAD KNOXVILLE , TN 37919 |
C | 07/06/2016 | $1,500.00 |
|
HASLAM
, BILL
1640 LYONS BEND ROAD KNOXVILLE , TN 37919 |
C | 07/06/2016 | $1,500.00 |
|
JACKSON
, EDWARD S.
25 WYNDHURST JACKSON , TN 38305 |
C | 07/11/2016 | $500.00 |
|
KAY
, JIM
222 2ND AVE N #340M NASHVILLE , TN 37201 ATTORNEY KAY, GRIFFIN, ENKEMA & COLBERT PLLC |
07/25/2016 | $250.00 | |
|
KROLL
, JULIE
207 RISING SUN LANE OLD HICKORY , TN 37138 PHYSICIAN SELF EMPLOYED |
07/10/2016 | $1,500.00 | |
|
KROLL
, PETER
618 CAROL ANN DRIVE GOODLETTSVILLE , TN 37072 PHYSICIAN SELF |
07/10/2016 | $1,500.00 | |
|
LAROCHE
, GLORIA
2103 SHANNON DRIVE MURFREESBORO , TN 37219 HOMEMAKER HOMEMAKER |
07/19/2016 | $1,500.00 | |
|
MOORE
, KEN
230 3RD AVE S FRANKLIN , TN 37064 MAYOR CITY OF FRANKLIN |
07/06/2016 | $200.00 | |
|
MUNDERLOH
, ALEXANDER
4609 WYOMING AVE NASHVILLE , TN 37209 ATTORNEY COMPREHENSIVE PAIN SPECIALIST |
07/22/2016 | $250.00 | |
|
PUBLIX TENNESSEE, LLC
P.O. BOX 407 LAKELAND , FL 33802 |
P | 07/11/2016 | $1,000.00 |
|
SHERRILL
, SUSAN
2024 CRENCOR DRIVE GOODLETTSVILLE , TN 37072 NURSE ANESTHESIA MEDICAL GROUP |
07/01/2016 | $200.00 | |
|
SMYTH
, TIMOTHY
101 MED TECH PKWY # 200 JOHNSON CITY , TN 37064 DOCTOR PAIN MEDICINE ASSOCIATES PC |
07/18/2016 | $1,500.00 | |
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | 07/06/2016 | $500.00 |
|
VOIGT
, JOHN
805 CEDAR KNOB NASHVILLE , TN 37221 ATTORNEY SHERRARD & ROE, PLC |
07/16/2016 | $1,000.00 | |
|
WENK
, PHIL
240 VENTURE CIRCLE NASHVILLE , TN 37228 DOCTOR DELTA DENTAL |
07/11/2016 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
PUBLIX TENNESSEE, LLC
P.O. BOX 407 LAKELAND , FL 33802 |
P | 07/25/2016 | [ $1,000.00 ] |
Contribution Adjustments
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/13/2016 | $50,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| SUPPLIES FOR SIGNS | $43.48 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ABBOTT WEST SELF STORAGE
3020 CHARLOTTE AVENUE NASHVILLE , TN 37209 |
STORAGE | 07/05/2016 | $55.00 | ||||
|
ANDERSON
, AUSTIN
1840 GRACE POINT LANE NOLENSVILLE , TN 37135 |
CAMPAIGN STAFF PAY | 07/15/2016 | $750.00 | ||||
|
AQUIRE DIGITAL LLC
512A EAST IRIS DRIVE NASHVILLE , TN 37204 |
WEBSITE COST | 07/01/2016 | $845.00 | ||||
|
DELONG
, DREW
3452 CRESTRIDGE DRIVE NASHVILLE , TN 37204 |
CAMPAIGN STAFF PAY | 07/15/2016 | $600.00 | ||||
|
FACEBOOK, INC.
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 07/25/2016 | $500.00 | ||||
|
FACEBOOK, INC.
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 07/22/2016 | $100.00 | ||||
|
FACEBOOK, INC.
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 07/20/2016 | $25.00 | ||||
|
FACEBOOK, INC.
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 07/19/2016 | $25.00 | ||||
|
FACEBOOK, INC.
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 07/04/2016 | $50.00 | ||||
|
FACEBOOK, INC.
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 07/04/2016 | $25.00 | ||||
|
FACEBOOK, INC.
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 07/01/2016 | $25.00 | ||||
|
FACEBOOK, INC.
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 07/01/2016 | $25.00 | ||||
|
FLS CONNECT
815 SLATERS LANE ALEXANDRIA , TN 22314 |
PHONE SERVICES | 07/25/2016 | $300.00 | ||||
|
KICKLITER
, MARTIN
1045 AVANDALE ROAD SUITE E HENDERSONVILLE , TN 37075 |
MUSIC FOR AD PRODUCTION | 07/05/2016 | $250.00 | ||||
|
MAJORITY STRATEGIES
135 PROFESSIONAL DR. PONTE VEDRA BEACH , FL 32082 |
DIRECT MAIL | 07/19/2016 | $10,249.30 | ||||
|
MAJORITY STRATEGIES
135 PROFESSIONAL DR. PONTE VEDRA BEACH , FL 32082 |
DIRECT MAIL | 07/19/2016 | $5,124.65 | ||||
|
MAJORITY STRATEGIES
135 PROFESSIONAL DR. PONTE VEDRA BEACH , FL 32082 |
DIRECT MAIL | 07/19/2016 | $1,075.00 | ||||
|
MAJORITY STRATEGIES
135 PROFESSIONAL DR. PONTE VEDRA BEACH , FL 32082 |
DIRECT MAIL | 07/19/2016 | $5,124.65 | ||||
|
MAJORITY STRATEGIES
135 PROFESSIONAL DR. PONTE VEDRA BEACH , FL 32082 |
DIRECT MAIL | 07/19/2016 | $15,373.95 | ||||
|
MCBAY
, KYLE
336 CELESTIAL LANE HIXSON , TN 37343 |
CONSULTING | 07/06/2016 | $1,750.00 | ||||
|
ONMESSAGE INC.
815 SLATERS LANE ALEXANDRIA , VA 22314 |
MEDIA CONSULTING | 07/01/2016 | $14,317.67 | ||||
|
ONMESSAGE INC.
815 SLATERS LANE ALEXANDRIA , VA 22314 |
MEDIA CONSULTING | 07/01/2016 | $14,108.04 | ||||
|
ONMESSAGE INC.
815 SLATERS LANE ALEXANDRIA , VA 22314 |
MEDIA CONSULTING | 07/19/2016 | $24,822.66 | ||||
|
ONMESSAGE INC.
815 SLATERS LANE ALEXANDRIA , VA 22314 |
MEDIA CONSULTING | 07/12/2016 | $12,894.18 | ||||
|
RUSSELL
, MATT
4725 TIMBERHILL COURT NASHVILLE , TN 37211 |
CAMPAIGN STAFF PAY | 07/15/2016 | $2,500.00 | ||||
|
SARGENT'S CATERING
2342 OLD NATCHEZ TRACE FRANKLIN , TN 37069 |
CATERING FOR FUNDRAISER | 07/09/2016 | $1,470.22 | ||||
|
SOUTHLAND ADVANTAGE
PO BOX 171 HENDERSONVILLE , TN 37077 |
CONSULTING | 07/11/2016 | $4,280.00 | ||||
|
STOVER
, BRADEN
308 PLUS PARK BLVD. NASHVILLE , TN 37217 |
CAMPAIGN STAFF PAY | 07/15/2016 | $750.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,175.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,175.00
Ending Balance
ENDING BALANCE
$9,402.12
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $50,000.00 |
| Self-Endorsed | $100,000.00 | $0.00 | $100,000.00 |
| Self-Endorsed | $21,000.00 | $0.00 | $21,000.00 |
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