Amended 2016 3rd Quarter for MARK LOVELL submitted on 01/19/2017
Beginning Balance
$4,098.78
Receipts
Monetary Contributions, Unitemized
$290.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | General | 11/10/2016 | $500.00 | $500.00 |
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | General | 11/10/2016 | $500.00 | $500.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 01/09/2017 | $1,000.00 | $1,000.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 01/03/2017 | $500.00 | $500.00 |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001 |
P | General | 12/15/2016 | $500.00 | $500.00 |
|
MCCALL
, JAMES
902 JAMES BLVD SIGNAL MTN , TN 37377 RETIRED SELF |
General | 12/20/2016 | $100.00 | $100.00 | |
|
MORROW
, HUGH
305 MARVIN LANE LOOKOUT MTN , GA 30750 EXECUTIVE RUBY FALLS |
General | 11/10/2016 | $200.00 | $200.00 | |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | General | 12/12/2016 | $500.00 | $500.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 12/27/2016 | $1,000.00 | $1,000.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | General | 01/06/2017 | $500.00 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | General | 12/20/2016 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 12/12/2016 | $250.00 | $250.00 |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036 |
P | General | 01/05/2017 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | General | 01/09/2017 | $500.00 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 11/10/2016 | $1,000.00 | $1,000.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | General | 11/16/2016 | $500.00 | $500.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | General | 12/22/2016 | $500.00 | $500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | General | 01/04/2017 | $500.00 | $500.00 |
|
TENNESSEE VALLEY WATER ALLIANCE
109 WIEHL STREET CHATTANOOGA , TN 37403 |
P | General | 01/09/2017 | $500.00 | $500.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | General | 12/29/2016 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,920.20
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,920.20
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
LOOKOUT VALLEY LION'S CLUB
9 ASTER AVE. CHATTANOOGA , TN 37419 |
CONTRIBUTION | 12/16/2016 | $1,500.00 | |
|
RIVERS EDGE ALLIANCE
5928 HIXSON PIKE, STE. A-142 HIXSON , TN 37343 |
CONSULTING FEES, ADVERTISEMENT, BANNER, AND PARTY | 12/06/2016 | $4,698.83 | |
|
SODDY DAISY FIREFIGHTERS
9835 DAISY PK SODDY-DAISY , TN 37377 |
CONTRIBUTION | 12/14/2016 | $1,500.00 | |
|
WREATHS ACROSS AMERICA
4 POINT ST COLUMBIA FALLS , ME 04623 |
CONTRIBUTION | 12/14/2016 | $150.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $2,000.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,133.29
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,133.29
Ending Balance
ENDING BALANCE
$7,885.69
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$10,500.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,000.00 | $2,000.00 | $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
$700.00
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