Amended 2024 3rd Quarter for PAT MARSH submitted on 10/08/2024
Beginning Balance
$213,875.64
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALTRIA CLIENT SERVICES LLC
333 NORTH POINT CENTER EAST, SUITE 600 ALPHARETTA , GA 30022 |
P | General | 01/09/2017 | $500.00 | $500.00 |
|
AMERICAN INSURANCE ASSOCIATION
555 12TH STREET, NW, SUITE 550 WASHINGTON , DC 20004 |
P | General | 01/09/2017 | $250.00 | $250.00 |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | General | 10/20/2016 | $200.00 | $200.00 |
|
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 |
P | General | 09/19/2016 | $300.00 | $300.00 |
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | Primary | 11/01/2016 | $250.00 | $250.00 |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001 |
P | Primary | 12/22/2016 | $250.00 | $250.00 |
|
GREEN PAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | Primary | 01/09/2017 | $2,000.00 | $3,000.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 09/30/2016 | $300.00 | $300.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | General | 09/06/2016 | $1,000.00 | $1,000.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 12/29/2016 | $1,000.00 | $1,000.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | Primary | 12/27/2016 | $500.00 | $1,000.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | General | 08/30/2016 | $500.00 | $500.00 |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036 |
P | General | 01/09/2017 | $250.00 | $250.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | General | 09/13/2016 | $2,000.00 | $2,000.00 |
|
TENNESSEE HEALTH UNDERWRITERS PAC
400 SIMS LN FRANKLIN , TN 37069 |
P | Primary | 01/09/2017 | $250.00 | $250.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569 MOUNT JULIET , TN 37122 |
P | General | 08/23/2016 | $500.00 | $500.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | Primary | 10/27/2016 | $500.00 | $500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | General | 01/09/2017 | $500.00 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | General | 09/13/2016 | $2,000.00 | $2,000.00 |
|
TOTAL RENAL CARE INC
OK BOX 2037 TACOMA , WA 98401 |
Primary | 12/22/2016 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,150.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN COOKOUT FOOD | $238.25 |
| FOOD / BEVERAGE | $743.11 |
| FUEL | $1,876.34 |
| MOTEL ROOMS | $477.02 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
EXCHANGE
LINCOLN STREET TULLAHOMA , TN 37388 |
ADVERTISING | 01/09/2017 | $2,142.87 | |
|
FOOD LION
411 WEST LINCOLN STREET TULLAHOMA , TN 37388 |
CHRISTMAS BASKET SUPPLIES | 12/19/2016 | $313.91 | |
|
HALL
, TAMMY
205 COLLEGE STREET NORMANDY , TN 37360 |
CONTRIBUTION | 01/09/2017 | $300.00 | |
|
VERIZON WIRELESS
N. JACKSON STREET TULLAHOMA , TN 37388 |
CELL PHONE | 12/22/2016 | $203.49 | |
|
VERIZON WIRELESS
N. JACKSON STREET TULLAHOMA , TN 37388 |
CELL PHONE | 11/23/2016 | $188.48 | |
|
VERIZON WIRELESS
N. JACKSON STREET TULLAHOMA , TN 37388 |
CELL PHONE | 10/26/2016 | $216.21 | |
|
VERIZON WIRELESS
N. JACKSON STREET TULLAHOMA , TN 37388 |
CELL PHONE | 09/22/2016 | $212.33 | |
|
VERIZON WIRELESS
N. JACKSON STREET TULLAHOMA , TN 37388 |
COFFEE COUNTY CLAYBUSTERS DONATION | 08/24/2016 | $177.56 | |
|
WAL MART
2111 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
CHRISTMAS BASKET SUPPLIES | 12/19/2016 | $415.66 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,748.98
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,748.98
Ending Balance
ENDING BALANCE
$214,276.66
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $167.91 | $0.00 | $167.91 |
| Self-Endorsed | $175.00 | $0.00 | $175.00 |
|
CITIZENS TRI COUNTY BANK
115 NORTH ATLANTIC ST. TULLAHOMA , TN 37388 |
$3,000.00 | $0.00 | $3,000.00 |
|
MATHENY
, JUDD
113 CRESTWOOD DRIVE TULLAHOMA , TN 37388 |
$3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $452.81 | $0.00 | $452.81 |
| Self-Endorsed | $6,500.00 | $0.00 | $6,500.00 |
| Self-Endorsed | $0.00 | $0.00 | $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
$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