Pre-Primary for HARWELL PAC submitted on 07/31/2014
Beginning Balance
$557,899.02
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALKERMES
852 WINTER STREET WALTHAM , MA 02451 |
P | 10/27/2016 | $500.00 |
|
AMAZON.COM, INC.
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | 10/27/2016 | $2,000.00 |
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | 10/27/2016 | $500.00 |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | 10/27/2016 | $500.00 |
|
CIGNA CORPORATION PAC
601 PENNSYLVANIA AVE. NW, S BLDG, STE. 835 WASHINGTON , DC 20004 |
P | 10/27/2016 | $1,000.00 |
|
EASTMAN STATE OF TENNESSEE PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | 10/27/2016 | $1,000.00 |
|
EBAY, INC.
228 S. WASHINGTON ST., STE. 115 ALEXANDRIA , VA 22314 |
P | 10/27/2016 | $1,250.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 10/27/2016 | $500.00 |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | 10/23/2016 | $2,000.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 10/27/2016 | $2,000.00 |
|
KIEFER
, GERALD J.
1323 BURTON VALLEY RD NASHVILLE , TN 37215 PARTNER NASHVILLE MGMT. GROUP |
10/27/2016 | $100.00 | |
|
MICROSOFT POLITICAL ACTION COMMITTEE
901 K STREET, NW, 11TH FL WASHINGTON , DC 20001 |
P | 10/27/2016 | $1,000.00 |
|
REPUBLICAN STATE LEADERSHIP COMMITTEE
1201 F STREET NW WASHINGTON , DC 20004 |
10/27/2016 | $10,000.00 | |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | 10/27/2016 | $1,000.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | 10/27/2016 | $1,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 10/27/2016 | $2,500.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | 10/27/2016 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | 10/27/2016 | $2,500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 10/27/2016 | $5,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | 10/27/2016 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$25,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$25,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| MARKETING/INTERNET | $19.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CALFEE
, KENT
P.O. BOX 564 KINGSTON , TN 37763 |
C | CONTRIBUTION | 10/05/2016 | $1,500.00 | |||
|
CURCIO
, MICHAEL G.
P.O. BOX 823 DICKSON , TN 37056 |
C | CONTRIBUTION | 10/19/2016 | $1,500.00 | |||
|
FTD FLORIST
4507 CHARLOTTE AVE NASHVILLE , TN 37209 |
FLOWERS/GIFTS | 10/24/2016 | $115.40 | ||||
|
GLOVER
, STEVE
4576 RACCOON TR. HERMITAGE , TN 37076 |
C | CONTRIBUTION | 10/13/2016 | $1,500.00 | |||
|
HICKS, JR.
, GARY
733 CLOUD CREEK RD. ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 10/19/2016 | $1,500.00 | |||
|
POSTMASTER
2006 ACKLEN AVE. NASHVILLE , TN 37212 |
POSTAGE | 10/14/2016 | $188.00 | ||||
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | CONTRIBUTION | 10/11/2016 | $1,500.00 | |||
|
SHERRELL
, PAUL
6677 CROSSVILLE HWY. SPARTA , TN 38583 |
C | CONTRIBUTION | 10/27/2016 | $500.00 | |||
|
TROY BREWER CPA INC.
6213 CHARLOTTE AVE NASHVILLE , TN 37209 |
ACCOUNTING/COMPLIANCE | 10/19/2016 | $962.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,214.81
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
DICKERSON
, STEVEN
P.O. BOX 120931 NASHVILLE , TN 37212 |
C | CONTRIBUTION | 10/19/2016 | [ $1,500.00 ] |
TOTAL DISBURSEMENTS
$16,214.81
Ending Balance
ENDING BALANCE
$567,184.21
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