Amended Pre-General for LIBERTY MUTUAL INSURANCE CO. PAC submitted on 10/30/2019
Beginning Balance
$54,743.97
Receipts
Monetary Contributions, Unitemized
$14,011.35
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BUD'S LIQUOR & WINE MART
2139 ABBOTT MARTIN ROAD NASHVILLE , TN 37215 |
09/26/2016 | $1,500.00 | |
|
BUD & HAL'S LIQUOR
4097 ELVIS PRESLEY ROAD MEMPHIS , TN 38116 |
08/29/2016 | $2,500.00 | |
|
CEDAR BLUFF WINE & SPIRITS
9149 CROSS PARK DRIVE KNOXVILLE , TN 37923 |
08/12/2016 | $1,000.00 | |
|
DONELSON LIQUORS
2501 LEBANON ROAD DONELSON , TN 37214 |
08/12/2016 | $1,500.00 | |
|
FOOTHILLS PLAZA WINES & SPIRITS
502 N. FOOTHILLS PLAZA DRIVE MARYVILLE , TN 37801 |
08/12/2016 | $1,000.00 | |
|
I-40 LIQUORS
3183 LEBANON ROAD NASHVILLE , TN 37214 |
08/12/2016 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$38,470.07
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$38,470.07
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BECK
, BILL
4205 GALLATIN ROAD NASHVILLE , TN 37216 |
C | CONTRIBUTION | 08/17/2016 | $500.00 | |||
|
BRIGGS
, RICHARD
11631 LANESBOROUGH WAY #913 KNOXVILLE , TN 37934 |
C | CONTRIBUTION | 08/17/2016 | $500.00 | |||
|
CALFEE
, KENT
P.O. BOX 564 KINGSTON , TN 37763 |
C | CONTRIBUTION | 08/17/2016 | $250.00 | |||
|
CRAWFORD
, JOHN
1606 FOREST VIEW DRIVE KINGSPORT , TN 37660 |
C | CONTRIBUTION | 09/19/2016 | $500.00 | |||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 09/22/2016 | $1,000.00 | |||
|
MATHENY
, JUDD
398 VANGUARD LANE TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 08/24/2016 | $2,000.00 | |||
|
STEWART
, MIKE
301 6TH AVENUE NORTH #17 NASHVILLE , TN 37243 |
C | CONTRIBUTION | 09/15/2016 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$31,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$31,000.00
Ending Balance
ENDING BALANCE
$62,214.04
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