Amended 2004 Pre-Primary for JOE MCCORD submitted on 09/20/2005
Beginning Balance
$5,618.86
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CORECIVIC, INC. PAC
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | General | 08/03/2016 | $500.00 | $500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 09/20/2016 | $300.00 | $300.00 |
|
INTERNATIONAL PAPER PAC (IP PAC)
1101 PENNSYLVANIA AVE., N.W., #200 WASHINGTON , DC 20004 |
P | General | 09/09/2016 | $500.00 | $500.00 |
|
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD. FAIRFAX , VA 22030 |
P | General | 08/27/2016 | $300.00 | $300.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 08/03/2016 | $250.00 | $250.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | General | 09/20/2016 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,350.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $1.50 |
| DONATIONS | $40.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 09/16/2016 | $87.00 | |
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 08/19/2016 | $87.00 | |
|
NICHOLS
, ORLANDO
6571 W CRYSTAL OAK COVE MEMPHIS , TN 38141 |
CAMPAIGN WORKERS | 08/15/2016 | $235.00 | |
|
NICHOLS
, ORLANDO
6571 W CRYSTAL OAK COVE MEMPHIS , TN 38141 |
CAMPAIGN WORKERS | 08/21/2016 | $200.00 | |
|
SLOVAK
, JAMES
7705 MEADOWRDIGE LN OLIVE BRANCH , MS 38654 |
CAMPAIGN WORKERS | 09/16/2016 | $250.00 | |
|
SLOVAK
, JAMES
7705 MEADOWRDIGE LN OLIVE BRANCH , MS 38654 |
CAMPAIGN WORKERS | 09/24/2016 | $250.00 | |
|
SLOVAK
, JAMES
7705 MEADOWRDIGE LN OLIVE BRANCH , MS 38654 |
CAMPAIGN WORKERS | 08/08/2016 | $340.00 | |
|
SLOVAK
, JAMES
7705 MEADOWRDIGE LN OLIVE BRANCH , MS 38654 |
CAMPAIGN WORKERS | 08/15/2016 | $300.00 | |
|
SLOVAK
, JAMES
7705 MEADOWRDIGE LN OLIVE BRANCH , MS 38654 |
CAMPAIGN WORKERS | 08/21/2016 | $170.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BIRDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | DONATIONS | 08/03/2016 | $4,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,669.01
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,669.01
Ending Balance
ENDING BALANCE
$1,299.85
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