2nd Quarter for PEOPLE WORKING FOR REFORM submitted on 07/10/2020
Beginning Balance
$3,669.46
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | 01/11/2016 | $500.00 |
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | 10/06/2015 | $200.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | 10/06/2015 | $500.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 10/06/2015 | $250.00 |
|
FIRSTCASH, INC. POLITICAL ACTION COMMITTEE
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | 10/06/2015 | $250.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 10/06/2015 | $500.00 |
|
HARWELL PAC
413 WEST TYNE NASHVILLE , TN 37205 |
P | 01/12/2016 | $1,500.00 |
|
HCA TRISTAR FUND
110 WINNERS CIRCLE BRENTWOOD , TN 37064 |
P | 10/02/2015 | $500.00 |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | 10/06/2015 | $500.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | 01/01/2016 | $1,000.00 |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | 11/23/2015 | $250.00 |
|
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150 WEST MEMPHIS , AR 72303 |
P | 10/07/2015 | $250.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | 10/06/2015 | $250.00 |
|
NPC TENNESSEE PAC
172 PEPPERTREE DRIVE KINGSPORT , TN 37664 |
P | 10/06/2015 | $250.00 |
|
PFIZER INC.
235 EAST 42ND STREET NEW YORK , NY 10017 |
P | 12/26/2015 | $250.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 10/06/2015 | $750.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 12/28/2015 | $500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | 10/30/2015 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 10/06/2015 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 10/06/2015 | $250.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | 10/06/2015 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 10/06/2015 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 01/08/2016 | $500.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | 10/06/2015 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE. NASHVILLE , TN 37210 |
P | 01/07/2016 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | 10/06/2015 | $250.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | 12/22/2015 | $500.00 |
|
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 159035 NASHVILLE , TN 37215 |
P | 11/30/2015 | $500.00 |
|
TENNESSEE PODIATRIC MEDICAL ASSN PAC
P.O. BOX 50437 NASHVILLE , TN 37205 |
P | 12/30/2015 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 11/09/2015 | $250.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | 10/06/2015 | $500.00 |
|
TENNESSEE UTILITIES PAC
223 ROSA L. PARKS AVENUE, SUITE 200 NASHVILLE , TN 37203 |
P | 10/06/2015 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | 10/06/2015 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| CONTRIBUTION | $100.00 |
| CONTRIBUTION | $100.00 |
| CONTRIBUTION | $100.00 |
| CONTRIBUTION | $30.00 |
| CONTRIBUTION | $100.00 |
| DONATIONS | $60.00 |
| FOO | $78.36 |
| FOOD / BEVERAGE | $27.09 |
| FOOD / BEVERAGE | $97.05 |
| FOOD / BEVERAGE | $19.46 |
| FOOD / BEVERAGE | $84.00 |
| FOOD / BEVERAGE | $15.15 |
| FOOD / BEVERAGE | $25.00 |
| FOOD / BEVERAGE | $11.45 |
| FOOD / BEVERAGE | $26.35 |
| FOOD / BEVERAGE | $8.14 |
| FOOD / BEVERAGE | $25.07 |
| FOOD / BEVERAGE | $42.66 |
| FOOD / BEVERAGE | $37.45 |
| FOOD / BEVERAGE | $31.83 |
| FOOD / BEVERAGE | $30.25 |
| FOOD / BEVERAGE | $59.26 |
| FOOD / BEVERAGE | $19.13 |
| FOOD / BEVERAGE | $35.00 |
| FOOD / BEVERAGE | $12.20 |
| FOOD / BEVERAGE | $94.76 |
| FOOD / BEVERAGE | $43.69 |
| FOOD / BEVERAGE | $25.35 |
| FOOD / BEVERAGE | $68.51 |
| FOOD / BEVERAGE | $10.83 |
| FOOD / BEVERAGE | $70.31 |
| FOOD / BEVERAGE | $61.01 |
| FOOD / BEVERAGE | $56.31 |
| FOOD / BEVERAGE | $78.65 |
| FOOD / BEVERAGE | $50.78 |
| FOOD / BEVERAGE | $59.08 |
| FOOD / BEVERAGE | $37.45 |
| FOOD / BEVERAGE | $52.03 |
| FOOD / BEVERAGE | $8.77 |
| FOOD / BEVERAGE | $52.00 |
| GAS | $19.46 |
| GAS | $19.45 |
| GAS | $48.13 |
| GAS | $26.56 |
| GAS | $21.77 |
| GAS | $17.51 |
| GAS | $20.00 |
| GAS | $15.68 |
| GAS | $5.00 |
| GAS | $18.51 |
| GAS | $37.00 |
| GAS | $14.80 |
| GAS | $13.00 |
| GAS | $18.43 |
| GAS | $17.84 |
| GAS | $17.84 |
| GAS | $11.50 |
| GAS | $17.07 |
| GAS | $19.60 |
| GAS | $18.00 |
| GAS | $21.00 |
| RESEARCH / POLLING | $80.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CARRABBAS
175 MARKET PLACE BLVD JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 09/14/2015 | $105.66 | ||||
|
LOLLAR
, RON
7559 OLIVA HILL DR. BARTLETT , TN 38133 |
DUES / SUBSCRIPTIONS | 10/09/2015 | $123.75 | ||||
|
PAIGNE
, DAVIS
1330 PENNOCK AVE. NASHVILLE , TN 37207 |
CAMPAIGN WORKERS | 10/13/2015 | $250.00 | ||||
|
PRIMOS ITALIAN RESTURANT
151 HUDSON DRIVE ELIZABETHTON , TN 37643 |
FOOD / BEVERAGE | 09/21/2015 | $151.56 | ||||
|
RUTH CHRIS
26 ALL SOALS CRESENT ASHVILLE , NC 28803 |
FOOD / BEVERAGE | 11/10/2015 | $263.63 | ||||
|
RUTH CHRIS
26 ALL SOALS CRESENT ASHVILLE , NC 28803 |
FOOD / BEVERAGE | 12/22/2015 | $600.00 | ||||
|
VERIZON WIRELESS
NORTH ROAN STREET JOHNSON CITY , TN 37601 |
TELEPHONE | 12/22/2015 | $665.88 | ||||
|
YOUR IMAGE AND MORE
13 CARRIAGE CT. JOHNSON CITY , TN 37604 |
ADVERTISING | 08/31/2015 | $249.66 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$545.09
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$545.09
Ending Balance
ENDING BALANCE
$3,124.37
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,900.00 | $0.00 | $1,900.00 |
| Self-Endorsed | $1,100.00 | $0.00 | $1,100.00 |
| Self-Endorsed | $1,100.00 | $0.00 | $1,100.00 |
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
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00