2nd Quarter for TENNESSEE OIL MARKETERS PAC submitted on 06/30/2006
Beginning Balance
$12,947.72
Receipts
Monetary Contributions, Unitemized
$950.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DALTON
, ROBERT
535 2ND AVENUE NORTH, SUITE 1 LEWISBURG , TN 37091 ATTORNEY OUROBOROS LEGAL SERVICES |
07/12/2016 | $250.00 | |
|
PUCKETT
, JONATHAN
6765 ARNO ALLISONA ROAD COLLEGE GROVE , TN 37046 FIREFIGHTER NASHVILLE FIRE DEPARTMENT |
07/06/2016 | $150.00 | |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 07/15/2016 | $1,000.00 |
|
TIFA PAC
8 INDUSTRIAL PARK DRIVE HENDERSONVILLE , TN 37075 |
P | 07/22/2016 | $500.00 |
|
WAGGONER
, PATRICK
5198 REGENT DRIVE NASHVILLE , TN 37220 REALTOR BRADFORD REALTY |
07/08/2016 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,900.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,900.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| MILEAGE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ABBOTTS PRINT SHOP
130 ABBOTT LANE PARIS , TN 38242 |
PRINTING | 07/06/2016 | $785.12 | ||||
|
ALL-STAR WRESTLING
2224 MOORESVILLE HIGHWAY LEWISBURG , TN 37091 |
ADVERTISING | 07/09/2016 | $150.00 | ||||
|
CHAD JONES VIDEO
2007 ECHO LAKE DRIVE PULASKI , TN 38478 |
PROFESSIONAL SERVICES | 07/06/2016 | $1,200.00 | ||||
|
COMCAST SPOTLIGHT
2950 KRAFT DRIVE, SUITE 100 NASHVILLE , TN 37204 |
ADVERTISING | 07/13/2016 | $2,009.40 | ||||
|
COMCAST SPOTLIGHT
2950 KRAFT DRIVE, SUITE 100 NASHVILLE , TN 37204 |
ADVERTISING | 07/06/2016 | $902.70 | ||||
|
DIRECT EDGE COMPANY
1200 DIVISION STREET, SUITE 404 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 07/22/2016 | $12,076.14 | ||||
|
DIRECT EDGE COMPANY
1200 DIVISION STREET, SUITE 404 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 07/06/2016 | $4,286.47 | ||||
|
REDRIGHT STRATEGIES
P.O. BOX 600254 DALLAS , TX 75360 |
PROFESSIONAL SERVICES | 07/06/2016 | $515.95 | ||||
|
TRANS4MATION
6017 NASHVILLE HIGHWAY CHAPEL HILL , TN 37034 |
PROFESSIONAL SERVICES | 07/22/2016 | $130.00 | ||||
|
TYLER LEWIS
2124 DERRICK ROAD CHAPEL HILL , TN 37034 |
MILEAGE | 07/15/2016 | $230.83 | ||||
|
TYLER LEWIS
2124 DERRICK ROAD CHAPEL HILL , TN 37034 |
CAMPAIGN WORKERS | 07/13/2016 | $900.00 | ||||
|
WJJM RADIO
344 EAST CHURCH STREET LEWISBURG , TN 37091 |
ADVERTISING | 07/21/2016 | $890.80 | ||||
|
WYTM-FM
P.O. BOX 717 FAYETTEVILLE , TN 37334 |
ADVERTISING | 07/05/2016 | $660.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,881.40
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,881.40
Ending Balance
ENDING BALANCE
$15,966.32
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