2018 Pre-Primary for RANDY BOYD submitted on 07/26/2018
Beginning Balance
$3,325,512.18
Receipts
Monetary Contributions, Unitemized
$10,356.50
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AGGREGATES USA
3300 CAHABA ROAD BIRMINGHAM , AL 35223 |
General | 07/27/2016 | $250.00 | $250.00 | |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
42 RUTLEDGE ST. NASHVILLE , TN 37210 |
P | General | 09/28/2016 | $500.00 | $500.00 |
|
HAILE
, FERRELL
1900 CAIRO ROAD GALLATIN , TN 37066 |
C | General | 07/28/2016 | $1,000.00 | $1,000.00 |
|
HUMANA INC.
975 F STRET, NW, SUITE 550 WASHINGTON , DC 20004 |
P | General | 09/15/2016 | $250.00 | $250.00 |
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | Primary | 08/29/2016 | $900.00 | $900.00 |
|
MCGILL
, JAMES
1 LYNN TERRACE COURT JOHNSON CITY , TN 37604 LAWYER SELF |
Primary | 07/27/2016 | $250.00 | $250.00 | |
|
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | General | 09/22/2016 | $500.00 | $586.85 |
|
STAND PAC OF TENNESSEE
2121 SW BROADWAY, SUITE 111 PORTLAND , OR 97201 |
P | General | 08/19/2016 | $2,500.00 | $2,500.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | General | 09/28/2016 | $1,000.00 | $1,000.00 |
|
TENNESSEE HIGHER EDUCATION PAC (THE PAC)
624 EAST REELFOOT AVENUE UNION CITY , TN 38261 |
P | General | 09/19/2016 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,378,354.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,378,354.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALEC
2900 CRYSTAL DRIVE, 6TH FLOOR ARLINGTON , VA 22202 |
DUES / SUBSCRIPTIONS | 09/16/2016 | $100.00 | |
|
BEST BUY
2716 EAST STONE DRIVE KINGSPORT , TN 37660 |
ELECTRONIC EQUIPMENT | 08/03/2016 | $3,019.48 | |
|
BRISTOL CARTS
710 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
CAMPAIGN SUPPORT MATERIAL | 08/03/2016 | $163.88 | |
|
BRISTOL HERALD COURIER
320 BOB MORRISON BLVD. BRISTOL , VA 24201 |
ADVERTISING | 07/27/2016 | $1,227.50 | |
|
BRISTOL REPUBLICAN WOMEN'S CLUB
669 PEOPLES ROAD BRISTOL , TN 37620 |
FOOD / BEVERAGE | 08/29/2016 | $24.00 | |
|
BUTLER
, ED
PO BOX 215 RICKMAN , TN 38580 |
C | CONTRIBUTION | 08/24/2016 | $250.00 |
|
CHARLIE
573 SUMMIT DRIVE JOPHNSON CITY , TN 37604 |
CAMPAIGN WORKERS | 07/28/2016 | $750.00 | |
|
CITGO
698 HIGHWAY 91 ELIZABETHTON , TN 37643 |
GAS | 08/01/2016 | $40.90 | |
|
DICK'S SPORTING GOODS
434 PINNACLE PARKWAY BRISTOL , TN 37620 |
CAMPAIGN SUPPORT MATERIAL | 08/01/2016 | $200.00 | |
|
ELIZABETHTON STAR
300 N. SYCAMORE ST. ELIZABETHTON , TN 37643 |
ADVERTISING | 07/27/2016 | $375.00 | |
|
GAS-N-GO
1430 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
GAS | 08/04/2016 | $40.90 | |
|
HEALING HANDS
210 MEMORIAL DRIVE BRISTOL , TN 37620 |
CONTRIBUTION | 08/27/2016 | $1,200.00 | |
|
JOHNSON
, BRANDON
914 W. WATAUGA AVE. JOHNSON CITY , TN 37604 |
CAMPAIGN SUPPORT MATERIAL | 08/05/2016 | $3,722.84 | |
|
JOHNSON
, BRANDON
914 W. WATAUGA AVE. JOHNSON CITY , TN 37604 |
CAMPAIGN SUPPORT MATERIAL | 08/01/2016 | $1,870.21 | |
|
JOHNSON
, BRANDON
914 W. WATAUGA AVE. JOHNSON CITY , TN 37604 |
CAMPAIGN WORKERS | 07/27/2016 | $3,000.00 | |
|
KEEN PROMOTIONS
2323 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
ADVERTISING | 08/03/2016 | $387.67 | |
|
KEEN PROMOTIONS
2323 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
T-SHIRTS | 08/02/2016 | $120.60 | |
|
LOWES OF KINGSPORT
2526 EAST STONE DRIVE KINGSPORT , TN 37660 |
SIGN POSTS | 08/02/2016 | $354.01 | |
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
FOOD / BEVERAGE | 08/05/2016 | $250.00 | |
|
MARATHON GAS
1190 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
GAS | 09/01/2016 | $47.35 | |
|
MARATHON GAS
1190 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
GAS | 09/28/2016 | $32.75 | |
|
MARATHON GAS
1190 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
GAS | 09/16/2016 | $35.25 | |
|
MARATHON GAS
1190 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
GAS | 09/06/2016 | $34.18 | |
|
MARSH
, KIERSTEN
209 WALKER ST. JOHNSON CITY , TN 37615 |
CAMPAIGN WORKERS | 07/26/2016 | $500.00 | |
|
MASSEY, JR.
, WILLIAM NATHAN
5461 WILDERNESS TRAIL WHITES CREEK , TN 37189 |
C | CONTRIBUTION | 08/31/2016 | $250.00 |
|
MECMOAA RUN FOR THE DOGS
PO BOX 2424 GREENEVILLE , TN 37744 |
ADVERTISING | 08/26/2016 | $150.00 | |
|
PEERLESS
2531ROAN STREET JOHNSON CITY , TN 37601 |
FOOD / BEVERAGE | 07/28/2016 | $36.09 | |
|
PERKINS
4618 FT. HENRY DRIVE KINGSPORT , TN 37633 |
FOOD / BEVERAGE | 08/03/2016 | $34.83 | |
|
RHYTHM & ROOTS
416 STATE STREET BRISTOL , TN 37620 |
CONTRIBUTION | 09/15/2016 | $250.00 | |
|
ROADRUNNER
1415 N MAIN ERWIN , TN 37650 |
AUTO EXSPENSE | 07/29/2016 | $61.30 | |
|
SAM'S CLUB
3060 FRANKLIN TERRACE JOHNSON CITY , TN 37604 |
CAMPAIGN SUPPORT MATERIAL | 08/03/2016 | $940.62 | |
|
SHIELDS ELECTRONICS
830 STATE STREET BRISTOL , TN 37620 |
CAMPAIGN SUPPORT MATERIAL | 09/07/2016 | $70.04 | |
|
SPEEDWAY CHILDREN'S CHARITIES
151 SPEEDWAY BLVD. BRISTOL , TN 37620 |
DONATIONS | 08/20/2016 | $500.00 | |
|
STONERIDGE GROUP
4400 NORTH POINT PKWY ALPHARETTA , GA 30022 |
POSTAGE | 07/27/2016 | $160.33 | |
|
STONERIDGE GROUP
4400 NORTH POINT PKWY ALPHARETTA , GA 30022 |
DIRECT MAIL | 07/27/2016 | $10,423.20 | |
|
TENNESSEE HIGH SCHOOL
1112 EDGEMONT AVENUE BRISTOL , TN 37620 |
ADVERTISING | 09/19/2016 | $180.00 | |
|
THE CORPORATE IMAGE
619 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
ADVERTISING | 07/03/2016 | $7,675.37 | |
|
THE CORPORATE IMAGE
619 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
PROFESSIONAL SERVICES | 07/27/2016 | $10,329.03 | |
|
THE CORPORATE IMAGE
619 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
PROFESSIONAL SERVICES | 09/02/2016 | $282.10 | |
|
TN RIGHT TO LIFE
409 WELSHWOOD DRIVE NASHVILLE , TN 37211 |
CONTRIBUTION | 09/02/2016 | $250.00 | |
|
TOMAHAWK
116 S. CHURCH ST. MOUNTAIN CITY , TN 37683 |
ADVERTISING | 07/27/2016 | $760.00 | |
|
UNITED WAY
315 8TH STREET BRISTOL , TN 37620 |
CONTRIBUTION | 09/25/2016 | $125.00 | |
|
UPS STORE
1101 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
POSTAGE/PRINTING | 08/19/2016 | $72.10 | |
|
VERIZON
PO BOX 15124 ALBANY , NY 12212-5124 |
TELEPHONE | 08/31/2016 | $184.31 | |
|
VISTA PRINT
95 HAYDEN AVE LEXINGTON , MA 04421 |
PRINTING | 07/27/2016 | $1,525.95 | |
|
WBEJ
510 BROAD STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 08/03/2016 | $192.00 | |
|
WISE
, ZACK
509 CLUB POINTE BLOUNTVILLE , TN 37617 |
CAMPAIGN WORKERS | 07/26/2016 | $500.00 | |
|
WMCT RADIO
120 EAST MAIN MOUNTAIN CITY , TN 37683 |
ADVERTISING | 08/25/2016 | $825.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,346,632.50
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRISTOL HERALD COURIER
320 BOB MORRISON BLVD. BRISTOL , VA 24201 |
ADVERTISING | 08/22/2016 | [ $165.00 ] |
TOTAL DISBURSEMENTS
$5,346,632.50
Ending Balance
ENDING BALANCE
$3,357,233.68
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | General | NFIB mailing to members | 07/30/2016 | $86.85 | $586.85 |
TOTAL IN-KIND CONTRIBUTIONS
$2,185.51
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
$58,220.35