Amended 2008 Pre-General for RANDY CAMP submitted on 09/01/2009
Beginning Balance
$124,508.18
Receipts
Monetary Contributions, Unitemized
$3,110.06
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
WALLER LANSDEN DORTCH & DAVIS
511 UNION ST STE 2700 NASHVILLE , TN 37219 |
03/24/2017 | $58,250.00 | $58,250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$151,397.17
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$151,397.17
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRIGGS
, RICHARD
11631 LANESBOROUGH WAY #913 KNOXVILLE , TN 37934 |
C | CONTRIBUTION | 06/15/2017 | $1,000.00 |
|
COOPER FOR CONGRESS
P.O. BOX 198497 NASHVILLE , TN 37219 |
CONTRIBUTION | 03/16/2017 | $500.00 | |
|
FIRST TUESDAY
P.O. BOX 1233 BRENTWOOD , TN 37024 |
FOOD / BEVERAGE | 06/08/2017 | $250.00 | |
|
FRIENDS OF VIVIAN WILHOITE
P.O. BOX 17271 NASHVILLE , TN 37217 |
CONTRIBUTION | 03/24/2017 | $500.00 | |
|
HARWELL PAC
413 WEST TYNE NASHVILLE , TN 37205 |
P | CONTRIBUTION | 06/28/2017 | $1,000.00 |
|
HICKS, JR.
, GARY
733 CLOUDS CREEK RD. ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 06/13/2017 | $1,000.00 |
|
JACKSON
, EDWARD S.
25 WYNDHURST JACKSON , TN 38305 |
C | CONTRIBUTION | 06/07/2017 | $1,000.00 |
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | CONTRIBUTION | 06/01/2017 | $1,500.00 |
|
MCCORMICK PAC
P.O. BOX 1087 CHATTANOOGA , TN 37401 |
P | CONTRIBUTION | 06/15/2017 | $1,000.00 |
|
MUSIC CITY, INC.
150 FOURTH AVENUE NORTH, SUITE G-250 NASHVILLE , TN 37219 |
CONTRIBUTION | 02/03/2017 | $500.00 | |
|
NANCY VANREECE 4 METRO COUNCIL
209 MARLIN COURT MADISON , TN 37115 |
CONTRIBUTION | 01/18/2017 | $250.00 | |
|
NASHVILLE BUSINESS COALITION
4535 HARDING PIKE, C-100 NASHVILLE , TN 37205 |
P | CONTRIBUTION | 04/19/2017 | $2,500.00 |
|
SCOTT DAVIS FOR TENNESSEE
1000 SPAIN AVENUE SOUTH NASHVILLE , 37216 |
CONTRIBUTION | 06/08/2017 | $1,000.00 | |
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | CONTRIBUTION | 06/13/2017 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 01/18/2017 | $500.00 |
|
TIFT
, SCOTT
P.O. BOX 198136 NASHVILLE , TN 37219 |
C | CONTRIBUTION | 06/22/2017 | $2,500.00 |
|
TRACY
, JIM
P.O. BOX 331983 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 06/12/2017 | $1,500.00 |
|
WILLIAMS
, RYAN
208 N. JEFFERSON AVENUE COOKEVILLE , TN 38501 |
C | CONTRIBUTION | 06/13/2017 | $1,000.00 |
|
YARBRO
, JEFF
144 51ST AVENUE NORTH NASHVILLE , TN 37209 |
C | CONTRIBUTION | 06/26/2017 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$253,549.64
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALEXANDER
, DAVID
512 SOUTH HIGH STREET WINCHESTER , TN 37398 |
C | CONTRIBUTION | 02/17/2017 | [ $250.00 ] |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
C | CONTRIBUTION | 02/17/2017 | [ $1,000.00 ] |
|
DANIEL
, MARTIN
1834 DUNCAN WOODS LANE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 02/17/2017 | [ $250.00 ] |
|
GANT
, RON
P.O. BOX 491 ROSSVILLE , TN 38066 |
C | CONTRIBUTION | 02/17/2017 | [ $250.00 ] |
|
HOLSCLAW
, JOHN B.
2175 DAVE BUCK RD. JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 02/17/2017 | [ $250.00 ] |
|
SENATE DEMOCRATIC CAUCUS
P.O. BOX 198822 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 02/17/2017 | [ $500.00 ] |
|
SEXTON
, JERRY
P.O. BOX 607 BEAN STATION , TN 37708 |
C | CONTRIBUTION | 02/17/2017 | [ $250.00 ] |
|
TRAVIS
, RON
1158 MARKET STREET DAYTON , TN 37321 |
C | CONTRIBUTION | 02/17/2017 | [ $250.00 ] |
TOTAL DISBURSEMENTS
$253,549.64
Ending Balance
ENDING BALANCE
$22,355.71
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$144.82
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$18,694.55
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