Pre-Primary for RAIL MOVES AMERICA PAC, INC. submitted on 07/28/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BALL
, FRANCESCA
1567 LAWSON DRIVE CORDOVA , TN 38016 INFO REQUESTED ATT MOBILITY CINGULAR |
09/07/2016 | $10.00 | |
|
BALL
, FRANCESCA
1567 LAWSON DRIVE CORDOVA , TN 38016 INFO REQUESTED ATT MOBILITY CINGULAR |
08/04/2016 | $10.00 | |
|
BELL
, DAVID
4170 POPLAR AVE MEMPHIS , TN 38117 SERVICE TECH BELLSOUTH TELECOMMS |
08/04/2016 | $20.00 | |
|
BOYLAND
, MAURICE
4442 BLUEBELL ST. MEMPHIS , TN 38109 INFO REQUESTED BELLSOUTH TELECOMMS |
09/07/2016 | $10.00 | |
|
BOYLAND
, MAURICE
4442 BLUEBELL ST. MEMPHIS , TN 38109 INFO REQUESTED BELLSOUTH TELECOMMS |
08/04/2016 | $10.00 | |
|
BROCK
, WILLIAM
1032 UNION ST SHELBYVILLE , TN 37160 ELECTRONICS TECH BELLSOUTH TELECOMMS |
09/07/2016 | $40.00 | |
|
BROCK
, WILLIAM
1032 UNION ST SHELBYVILLE , TN 37160 ELECTRONICS TECH BELLSOUTH TELECOMMS |
08/04/2016 | $40.00 | |
|
BROWN
, COMAROCHIE
5013 GOLD STREAM LN MEMPHIS , TN 38125 SERVICE TECH BELLSOUTH TELECOMMS |
09/07/2016 | $20.00 | |
|
BROWN
, COMAROCHIE
5013 GOLD STREAM LN MEMPHIS , TN 38125 SERVICE TECH BELLSOUTH TELECOMMS |
08/04/2016 | $20.00 | |
|
CARDIN
, MONTY
2266 ELKTON PIKE PULASKI , TN 38478 SERVICE TECH BELLSOUTH TELECOMMS |
09/07/2016 | $10.00 | |
|
CARDIN
, MONTY
2266 ELKTON PIKE PULASKI , TN 38478 SERVICE TECH BELLSOUTH TELECOMMS |
08/04/2016 | $10.00 | |
|
CHAMBERS
, JASON
1027 COOPERLAKE RD. ONEIDA , TN 37841 INFO REQUESTED D MAX |
09/19/2016 | $21.67 | |
|
CHAMBERS
, JASON
1027 COOPERLAKE RD. ONEIDA , TN 37841 INFO REQUESTED D MAX |
08/12/2016 | $21.67 | |
|
CHRISTIAN
, CHRISTOPHER
1950 CHERRY STREET NE CLEVELAND , TN 37311 INFO REQUESTED ATT MOBILITY CINGULAR |
09/07/2016 | $30.00 | |
|
CHRISTIAN
, CHRISTOPHER
1950 CHERRY STREET NE CLEVELAND , TN 37311 INFO REQUESTED ATT MOBILITY CINGULAR |
08/04/2016 | $30.00 | |
|
CHUMLEY
, DANNY
193 TREECE CIR CUMB GAP , TN 37724 FACILITY TECH BELLSOUTH TELECOMMS |
09/07/2016 | $20.00 | |
|
CHUMLEY
, DANNY
193 TREECE CIR CUMB GAP , TN 37724 FACILITY TECH BELLSOUTH TELECOMMS |
08/04/2016 | $20.00 | |
|
ELLIS
, PRESTON
615 LORAINE DR MEMPHIS , TN 38109 INFO REQUESTED SBC - SOUTH WESTERN BELL |
09/07/2016 | $10.00 | |
|
ELLIS
, PRESTON
615 LORAINE DR MEMPHIS , TN 38109 INFO REQUESTED SBC - SOUTH WESTERN BELL |
08/04/2016 | $10.00 | |
|
GILLEN
, JERRY
11 HERMITAGE ST GREENEVILLE , TN 37745 CUST SERV TECH SPRINT-UNITED TEL-SOUTHEAST |
09/21/2016 | $5.00 | |
|
GILLEN
, JERRY
11 HERMITAGE ST GREENEVILLE , TN 37745 CUST SERV TECH SPRINT-UNITED TEL-SOUTHEAST |
09/07/2016 | $5.00 | |
|
GILLEN
, JERRY
11 HERMITAGE ST GREENEVILLE , TN 37745 CUST SERV TECH SPRINT-UNITED TEL-SOUTHEAST |
08/24/2016 | $5.00 | |
|
GILLEN
, JERRY
11 HERMITAGE ST GREENEVILLE , TN 37745 CUST SERV TECH SPRINT-UNITED TEL-SOUTHEAST |
08/10/2016 | $5.00 | |
|
GILLEN
, JERRY
11 HERMITAGE ST GREENEVILLE , TN 37745 CUST SERV TECH SPRINT-UNITED TEL-SOUTHEAST |
07/27/2016 | $5.00 | |
|
HEARD
, TODD
148 WESTSIDE RD LAWRENCEBURG , TN 38464 INFO REQUESTED BELLSOUTH TELECOMMS |
09/07/2016 | $10.00 | |
|
HEARD
, TODD
148 WESTSIDE RD LAWRENCEBURG , TN 38464 INFO REQUESTED BELLSOUTH TELECOMMS |
08/04/2016 | $10.00 | |
|
HOLLAND
, ADAM
4237 PEA RIDGE RD MARYVILLE , TN 37804 INFO REQUESTED ATT MOBILITY CINGULAR |
09/07/2016 | $20.00 | |
|
HOLLAND
, ADAM
4237 PEA RIDGE RD MARYVILLE , TN 37804 INFO REQUESTED ATT MOBILITY CINGULAR |
08/04/2016 | $20.00 | |
|
JAMES
, WILLIAM
105 WHISPERING WATER CHRISTIANA , TN 37037 FACILITY TECH BELLSOUTH TELECOMMS |
09/07/2016 | $10.00 | |
|
JAMES
, WILLIAM
105 WHISPERING WATER CHRISTIANA , TN 37037 FACILITY TECH BELLSOUTH TELECOMMS |
08/04/2016 | $10.00 | |
|
JARRETT
, ALEXANDER
4458 LEATHERWOOD AVE. MEMPHIS , TN 38117 INFO REQUESTED BELLSOUTH TELECOMMS |
09/07/2016 | $10.00 | |
|
JARRETT
, ALEXANDER
4458 LEATHERWOOD AVE. MEMPHIS , TN 38117 INFO REQUESTED BELLSOUTH TELECOMMS |
08/04/2016 | $10.00 | |
|
LEWIS
, VALYRIA
7819 TETON DR MEMPHIS , TN 38125 INFO REQUESTED AMERICAN FED OF GOVT EMPLOYEES |
09/19/2016 | $5.00 | |
|
LEWIS
, VALYRIA
7819 TETON DR MEMPHIS , TN 38125 INFO REQUESTED AMERICAN FED OF GOVT EMPLOYEES |
09/06/2016 | $5.00 | |
|
LEWIS
, VALYRIA
7819 TETON DR MEMPHIS , TN 38125 INFO REQUESTED AMERICAN FED OF GOVT EMPLOYEES |
08/22/2016 | $5.00 | |
|
LEWIS
, VALYRIA
7819 TETON DR MEMPHIS , TN 38125 INFO REQUESTED AMERICAN FED OF GOVT EMPLOYEES |
08/08/2016 | $5.00 | |
|
LIEBERUM
, LAWRENCE
1005 TEESIDE RD CHATTANOOGA , TN 37421 DIGITAL TECHNICIAN BELLSOUTH TELECOMMS |
09/07/2016 | $10.00 | |
|
LIEBERUM
, LAWRENCE
1005 TEESIDE RD CHATTANOOGA , TN 37421 DIGITAL TECHNICIAN BELLSOUTH TELECOMMS |
08/04/2016 | $10.00 | |
|
LYNN
, DANNY
103 CIRCLE DR WAVERLY , TN 37185 DIGITAL TECH BELLSOUTH TELECOMMS |
09/07/2016 | $10.00 | |
|
LYNN
, DANNY
103 CIRCLE DR WAVERLY , TN 37185 DIGITAL TECH BELLSOUTH TELECOMMS |
08/04/2016 | $10.00 | |
|
LYONS
, KERRY
994 BOBCAT DR CLARKSVILLE , TN 37042 INFO REQUESTED BELLSOUTH TELECOMMS |
09/07/2016 | $20.00 | |
|
LYONS
, KERRY
994 BOBCAT DR CLARKSVILLE , TN 37042 INFO REQUESTED BELLSOUTH TELECOMMS |
08/04/2016 | $20.00 | |
|
MESSIMER
, DEBRA
1138 OLD ELIZ HWY BLUFF CITY , TN 37618 INFO REQUESTED ATT MOBILITY CINGULAR |
09/07/2016 | $10.00 | |
|
MESSIMER
, DEBRA
1138 OLD ELIZ HWY BLUFF CITY , TN 37618 INFO REQUESTED ATT MOBILITY CINGULAR |
08/04/2016 | $10.00 | |
|
MOODY
, ANGELA
PO BOX 27776 KNOXVILLE , TN 37914 SERVICE REP BELLSOUTH TELECOMMS |
09/07/2016 | $20.00 | |
|
MOODY
, ANGELA
PO BOX 27776 KNOXVILLE , TN 37914 SERVICE REP BELLSOUTH TELECOMMS |
08/04/2016 | $20.00 | |
|
MUELLER
, JENNIFER
333 WILSON AVENUE MARYVILLE , TN 37803 INFO REQUESTED BELLSOUTH TELECOMMS |
09/07/2016 | $20.00 | |
|
MUELLER
, JENNIFER
333 WILSON AVENUE MARYVILLE , TN 37803 INFO REQUESTED BELLSOUTH TELECOMMS |
08/04/2016 | $20.00 | |
|
NEBLETT
, JOHN
7704 DIAMONDHEAD DR OOLTEWAH , TN 37363 ELECTRONICS TECH BELLSOUTH TELECOMMS |
09/07/2016 | $10.00 | |
|
NEBLETT
, JOHN
7704 DIAMONDHEAD DR OOLTEWAH , TN 37363 ELECTRONICS TECH BELLSOUTH TELECOMMS |
08/04/2016 | $10.00 | |
|
PETERS
, KENNETH
331 DEAN ARCHER RD JONESBOROUGH , TN 37659 CENTRAL OFF EQUIP INST SPRINT-UNITED TEL-SOUTHEAST |
09/21/2016 | $5.00 | |
|
PETERS
, KENNETH
331 DEAN ARCHER RD JONESBOROUGH , TN 37659 CENTRAL OFF EQUIP INST SPRINT-UNITED TEL-SOUTHEAST |
09/07/2016 | $5.00 | |
|
PETERS
, KENNETH
331 DEAN ARCHER RD JONESBOROUGH , TN 37659 CENTRAL OFF EQUIP INST SPRINT-UNITED TEL-SOUTHEAST |
08/24/2016 | $5.00 | |
|
PETERS
, KENNETH
331 DEAN ARCHER RD JONESBOROUGH , TN 37659 CENTRAL OFF EQUIP INST SPRINT-UNITED TEL-SOUTHEAST |
08/10/2016 | $5.00 | |
|
PHELPS
, LAKESHA
1037 ISLAND BROOK HENDERSONVILLE , TN 37075 INFO REQUESTED BELLSOUTH TELECOMMS |
09/07/2016 | $16.00 | |
|
PHELPS
, LAKESHA
1037 ISLAND BROOK HENDERSONVILLE , TN 37075 INFO REQUESTED BELLSOUTH TELECOMMS |
08/04/2016 | $16.00 | |
|
POPE
, CHRISTOPHER
295 RACETRACK RD PULASKI , TN 38478 SERVICE TECH BELLSOUTH TELECOMMS |
09/07/2016 | $10.00 | |
|
POPE
, CHRISTOPHER
295 RACETRACK RD PULASKI , TN 38478 SERVICE TECH BELLSOUTH TELECOMMS |
08/04/2016 | $10.00 | |
|
PRINCE
, BRANDON
5334 CLOISTER DR MURFREESBORO , TN 37128 INFO REQUESTED BELLSOUTH TELECOMMS |
09/07/2016 | $40.00 | |
|
PRINCE
, BRANDON
5334 CLOISTER DR MURFREESBORO , TN 37128 INFO REQUESTED BELLSOUTH TELECOMMS |
08/04/2016 | $40.00 | |
|
RICHARDSON
, MARGARET
104 CARDINAL RD DICKSON , TN 37055 TESTING TECH BELLSOUTH TELECOMMS |
09/07/2016 | $10.00 | |
|
RICHARDSON
, MARGARET
104 CARDINAL RD DICKSON , TN 37055 TESTING TECH BELLSOUTH TELECOMMS |
08/04/2016 | $10.00 | |
|
ROMAN
, JESSICA
5620 CARTERS VALLEY RD MOUNT CARMEL , TN 37645 INFO REQUESTED ATT MOBILITY CINGULAR |
09/07/2016 | $10.00 | |
|
ROMAN
, JESSICA
5620 CARTERS VALLEY RD MOUNT CARMEL , TN 37645 INFO REQUESTED ATT MOBILITY CINGULAR |
08/04/2016 | $10.00 | |
|
SANDEFER
, JERRY
7878 JILL'S CREEK DR BARTLETT , TN 38133 INFO REQUESTED BELLSOUTH TELECOMMS |
09/07/2016 | $20.00 | |
|
SANDEFER
, JERRY
7878 JILL'S CREEK DR BARTLETT , TN 38133 INFO REQUESTED BELLSOUTH TELECOMMS |
08/04/2016 | $20.00 | |
|
SANFORD
, JASON
1137 2ND ST LAWRENCEBURG , TN 38464 FACILITY TECH BELLSOUTH TELECOMMS |
09/07/2016 | $20.00 | |
|
SANFORD
, JASON
1137 2ND ST LAWRENCEBURG , TN 38464 FACILITY TECH BELLSOUTH TELECOMMS |
08/04/2016 | $20.00 | |
|
SANTUCCI
, ROBERT
7635 PROUD LAND DR MEMPHIS , TN 38119 SERVICE TECH BELLSOUTH TELECOMMS |
09/07/2016 | $30.00 | |
|
SANTUCCI
, ROBERT
7635 PROUD LAND DR MEMPHIS , TN 38119 SERVICE TECH BELLSOUTH TELECOMMS |
08/04/2016 | $30.00 | |
|
SISCO
, THADDEUS
637 HARPETH BEND DR NASHVILLE , TN 37221 TESTING TECH BELLSOUTH TELECOMMS |
09/07/2016 | $10.00 | |
|
SISCO
, THADDEUS
637 HARPETH BEND DR NASHVILLE , TN 37221 TESTING TECH BELLSOUTH TELECOMMS |
08/04/2016 | $10.00 | |
|
SKEETS
, STEPHEN
228 WILLA CIR PULASKI , TN 38478 SERVICE TECH BELLSOUTH TELECOMMS |
09/07/2016 | $10.00 | |
|
SKEETS
, STEPHEN
228 WILLA CIR PULASKI , TN 38478 SERVICE TECH BELLSOUTH TELECOMMS |
08/04/2016 | $10.00 | |
|
STEWART
, BARRY
1380 JONES CREEK RD DICKSON , TN 37055 SERVICE TECH BELLSOUTH TELECOMMS |
09/07/2016 | $10.00 | |
|
STEWART
, BARRY
1380 JONES CREEK RD DICKSON , TN 37055 SERVICE TECH BELLSOUTH TELECOMMS |
08/04/2016 | $10.00 | |
|
THOMPSON
, BRADLEY
5686 ASHBRIAR AVE MEMPHIS , TN 38120 INFO REQUESTED BELLSOUTH TELECOMMS |
09/07/2016 | $20.00 | |
|
THOMPSON
, BRADLEY
5686 ASHBRIAR AVE MEMPHIS , TN 38120 INFO REQUESTED BELLSOUTH TELECOMMS |
08/04/2016 | $20.00 | |
|
TURNER
, GEORGIA
860 HARMONY RD JONESBORO , TN 37659 INFO REQUESTED ATT MOBILITY CINGULAR |
09/07/2016 | $14.00 | |
|
TURNER
, GEORGIA
860 HARMONY RD JONESBORO , TN 37659 INFO REQUESTED ATT MOBILITY CINGULAR |
08/04/2016 | $14.00 | |
|
WARD
, NATHAN
3850 CHERRY HILL LN BARTLETT , TN 38135 INFO REQUESTED BELLSOUTH TELECOMMS |
09/07/2016 | $10.00 | |
|
WARD
, NATHAN
3850 CHERRY HILL LN BARTLETT , TN 38135 INFO REQUESTED BELLSOUTH TELECOMMS |
08/04/2016 | $10.00 | |
|
WILLHOIT
, ROY
2380 INTERLACKIN CIR N CLEVELAND , TN 37312 SERVICE TECH BELLSOUTH TELECOMMS |
09/07/2016 | $20.00 | |
|
WILLHOIT
, ROY
2380 INTERLACKIN CIR N CLEVELAND , TN 37312 SERVICE TECH BELLSOUTH TELECOMMS |
08/04/2016 | $20.00 | |
|
WILLIAMS
, CHRISTOPHER
736 SUGAR CREEK RD SE CLEVELAND , TN 37323 FACILITY TECH BELLSOUTH TELECOMMS |
09/07/2016 | $20.00 | |
|
WILLIAMS
, CHRISTOPHER
736 SUGAR CREEK RD SE CLEVELAND , TN 37323 FACILITY TECH BELLSOUTH TELECOMMS |
08/04/2016 | $20.00 | |
|
YOUNG
, ROBERT
161 DEAN ST PLEASANTVIEW , TN 37146 FACILITY TECH BELLSOUTH TELECOMMS |
09/07/2016 | $20.00 | |
|
YOUNG
, ROBERT
161 DEAN ST PLEASANTVIEW , TN 37146 FACILITY TECH BELLSOUTH TELECOMMS |
08/04/2016 | $20.00 | |
|
ZUNIGA
, JOSE
2529 SEVEN SPRINGS RD COOKEVILLE , TN 38506 SERVICE TECH BELLSOUTH TELECOMMS |
09/07/2016 | $20.00 | |
|
ZUNIGA
, JOSE
2529 SEVEN SPRINGS RD COOKEVILLE , TN 38506 SERVICE TECH BELLSOUTH TELECOMMS |
08/04/2016 | $20.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COLEMAN
, ERIN
115 LEONARD AVENUE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 10/18/2016 | $250.00 | |||
|
POWELL
, JASON
5133 HILSON ROAD NASHVILLE , TN 37211 |
C | CONTRIBUTION | 10/05/2016 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$0.00
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