Amended 2018 Pre-Primary for TONY R. AIKENS submitted on 07/29/2018
Beginning Balance
$22,337.10
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 09/30/2016 | $500.00 | $500.00 |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | General | 09/30/2016 | $500.00 | $500.00 |
|
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 |
P | General | 09/08/2016 | $300.00 | $300.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | General | 09/25/2016 | $500.00 | $500.00 |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
42 RUTLEDGE ST. NASHVILLE , TN 37210 |
P | General | 09/01/2016 | $500.00 | $500.00 |
|
DEERE & COMPANY PAC - TN
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | General | 09/06/2016 | $1,500.00 | $1,500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 09/18/2016 | $300.00 | $300.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | General | 09/01/2016 | $1,000.00 | $1,000.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | General | 09/30/2016 | $1,000.00 | $1,000.00 |
|
LYFT INC
185 BERRY STREET SUITE 5000 SAN FRANCISCO , CA 94107 |
General | 09/28/2016 | $1,000.00 | $1,000.00 | |
|
MCKESSON CORPORATION EMPLOYEES POLITICAL FUND
ONE POST STREET, 32ND FLOOR SAN FRANCISCO , CA 94104 |
P | General | 09/08/2016 | $1,250.00 | $1,250.00 |
|
MERCK SHARP & DOHME CORP.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | General | 09/01/2016 | $1,000.00 | $1,000.00 |
|
RAMSERY
, BOB
31 QUAIL POINT CROSSVILLE , TN 38555 BUSINESS OWNER SELF-EMPLOYED |
General | 09/01/2016 | $175.00 | $175.00 | |
|
RAMSEY
, BELLE
31 QUAIL POINT CROSSVILLE , TN 38555 BUSINESS OWNER SELF-EMPLOYED |
General | 09/01/2016 | $175.00 | $175.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 09/30/2016 | $1,250.00 | $1,250.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | General | 09/25/2016 | $500.00 | $500.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | General | 09/05/2016 | $500.00 | $500.00 |
|
TENNESSEE HIGHER EDUCATION PAC (THE PAC)
624 EAST REELFOOT AVENUE UNION CITY , TN 38261 |
P | General | 09/25/2016 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 09/30/2016 | $1,000.00 | $1,000.00 |
|
WALGREEN CO.
104 WILMOT RD., MS#1415 DEERFIELD , IL 60015 |
P | General | 09/02/2016 | $1,000.00 | $1,000.00 |
|
WILLIAMSON
, DAVID
225 JEFFERSON AVE COOKEVILLE , TN 38501 CEO BPC |
General | 09/28/2016 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NEWSPAPER SUBSCRIPTION | $19.95 |
| NEWSPAPER SUBSCRIPTION | $19.95 |
| NEWSPAPER SUBSCRIPTION | $19.95 |
| WHITEPAGES | $29.99 |
| WHITEPAGES | $29.99 |
| WHITEPAGES | $29.99 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
3B MEDIA
37 SOUTH DRIVE CROSSVILLE , TN 38555 |
ADVERTISING | 08/04/2016 | $336.00 | |
|
3B MEDIA
37 SOUTH DRIVE CROSSVILLE , TN 38555 |
ADVERTISING | 08/03/2016 | $800.00 | |
|
APPLE STORE
WEST TOWN MALL KNOXVILLE , TN 37922 |
OFFICE EQUIPMENT | 09/11/2016 | $129.96 | |
|
BEST BUY
2311 GALLATIN PIKE MADISON , TN 37115 |
OFFICE EQUIPMENT | 09/15/2016 | $111.41 | |
|
BIG JOHNS BBQ
302 HWY 70 CROSSVILLE , TN 38555 |
GOLF EVENT | 09/29/2016 | $274.38 | |
|
BROWN ELEMENTARY SCHOOL
3766 DUNBAR ROAD CROSSVILLE , TN 38572 |
DONATIONS | 08/25/2016 | $100.00 | |
|
BROWN ELEMENTARY SCHOOL
3766 DUNBAR ROAD CROSSVILLE , TN 38572 |
DONATIONS | 08/06/2016 | $300.00 | |
|
CHASE
CHASE TOWER CHICAGO , IL 60601 |
BANK FEES | 09/09/2016 | $85.00 | |
|
CROSSVILLE CHAMBER OF COMMERCE
34 SOUTH MAIN STREET CROSSVILLE , TN 38555 |
DUES / SUBSCRIPTIONS | 10/05/2016 | $200.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 09/29/2016 | $300.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 09/06/2016 | $300.00 | |
|
DUNHAMS
141 HIGHLAND SQUARE CROSSVILLE , TN 38555 |
GOLF EVENT | 09/19/2016 | $35.11 | |
|
DUNHAMS
141 HIGHLAND SQUARE CROSSVILLE , TN 38555 |
GOLF EVENT | 09/29/2016 | $59.24 | |
|
ELMORES DESIGNS
116 RECTOR AVENUE CROSSVILLE , TN 38555 |
GOLF EVENT | 09/30/2016 | $1,166.64 | |
|
FLYNN
, WES
85 BURNETT STREET CROSSVILLE , TN 38555 |
CAMPAIGN WORKERS | 08/05/2016 | $200.00 | |
|
FOOD CITY
141 TOWNE CENTER DRIVE CROSSVILLE , TN 38555 |
GOLF EVENT | 09/30/2016 | $46.95 | |
|
GODADDY
14455 N HAYDEN ROAD SCOTTSDALE , AZ 85260 |
DOMAIN | 09/28/2016 | $1,267.57 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | DONATIONS | 09/22/2016 | $4,000.00 |
|
JR CIGS
2589 ERIC LANE BURLINGTON , NC 28677 |
GOLF EVENT | 09/09/2016 | $286.31 | |
|
KROGER
265 HIGHLAND SQUARE CROSSVILLE , TN 38555 |
GOLF EVENT | 09/30/2016 | $82.53 | |
|
PEAVINE WINE
745 PEAVINE ROAD CROSSVILLE , TN 38555 |
GOLF EVENT | 09/30/2016 | $264.77 | |
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 09/26/2016 | $1,410.00 | |
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 08/02/2016 | $2,100.00 | |
|
PM INDUSTRIES
15 IRIS LANE CROSSVILLE , TN 38555 |
PROFESSIONAL SERVICES | 09/02/2016 | $3,000.00 | |
|
REVILY
621 NORTH AVE NE ATLANTA , GA 30308 |
PROFESSIONAL SERVICES | 08/15/2016 | $828.76 | |
|
REVILY
621 NORTH AVE NE ATLANTA , GA 30308 |
PROFESSIONAL SERVICES | 09/01/2016 | $1,700.00 | |
|
SEXTON
, NATHANIEL
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
MILEAGE | 08/05/2016 | $123.99 | |
|
SEXTON
, NATHANIEL
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
CAMPAIGN WORKERS | 08/05/2016 | $400.00 | |
|
STANDING STONE SCRIBE
PO BOX 1 MONTEREY , TN 38574 |
ADVERTISING | 09/01/2016 | $466.42 | |
|
STAPLES
2547 N MAIN STREET CROSSVILLE , TN 38555 |
OFFICE SUPPLIES | 09/09/2016 | $36.21 | |
|
STONEHENGE GOLF COURSE
222 FAIRFIELD DRIVE CROSSVILLE , TN 38555 |
GOLF EVENT | 09/30/2016 | $60.00 | |
|
TANSI POA
2476 DUNBAR ROAD CROSSVILLE , TN 38555 |
LODGING AND GOLF EVENT | 09/30/2016 | $2,848.19 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 09/13/2016 | $375.06 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 08/11/2016 | $360.06 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,714.58
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,714.58
Ending Balance
ENDING BALANCE
$9,622.52
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