Amended 2022 2nd Quarter for CHARLANE OLIVER submitted on 07/19/2022
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$21,730.00
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 | 10/27/2016 | $500.00 | $500.00 |
|
ALLEN
, DALE
208 LYNNWOOD TERRACE NASHVILLE , TN 37205 ATTORNEY ADAMS REESE |
General | 10/06/2016 | $250.00 | $250.00 | |
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | General | 10/24/2016 | $250.00 | $250.00 |
|
BRANCH BANKING AND TRUST COMPANY TENNESSEE PAC
P.O. BOX 1290 WINSTON SALEM , NC 27102 |
P | General | 10/17/2016 | $500.00 | $500.00 |
|
EASTMAN STATE OF TENNESSEE PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | General | 10/04/2016 | $1,000.00 | $1,000.00 |
|
FOX
, MARK
100 LANTANA ROAD CROSSVILLE , TN 38555 PHYSICIAN SELF-EMPLOYED |
General | 10/19/2016 | $150.00 | $150.00 | |
|
GRIMSLEY
, ROBERT
PO BOX 3067 CROSSVILLE , TN 38555 BUSINESS OWNER CROSSVILLE MEMORIAL |
General | 10/19/2016 | $150.00 | $150.00 | |
|
HAYNES
, RYAN
8614 ASHBOURNE WAY KNOXVILLE , TN 37923 |
C | General | 10/11/2016 | $1,500.00 | $1,500.00 |
|
NEURO-SPINE COMMITTEE
5928 HIXSON PIKE, SUITE A-142 HIXSON , TN 37343 |
P | General | 10/03/2016 | $500.00 | $500.00 |
|
NPC TENNESSEE PAC
172 PEPPERTREE DRIVE KINGSPORT , TN 37664 |
P | General | 10/28/2016 | $1,000.00 | $1,000.00 |
|
PHRMA TENNESSEE PAC
950 F ST., NW, SUITE 300 WASHINGTON , DC 20004 |
P | General | 10/28/2016 | $500.00 | $500.00 |
|
PROFFITT
, JEFF
185 PROFFITT LANE CROSSVILLE , TN 38571 TRUCKING SELF-EMPLOYED |
General | 10/20/2016 | $300.00 | $300.00 | |
|
RANDOLPH
, BOBBY
5500 HWY 127 S CROSSVILLE , TN 38572 MANAGER VEC |
General | 10/19/2016 | $125.00 | $125.00 | |
|
RANDOLPH
, SUE
5500 HWY 127 S CROSSVILLE , TN 38572 MANAGER SUNSHINE CLEANERS |
General | 10/18/2016 | $125.00 | $125.00 | |
|
TENNESSEE ACADEMY OF PHYSICIAN ASSISTANTS PAC
P. O. BOX 150785 NASHVILLE , TN 37215 |
P | General | 10/24/2016 | $500.00 | $500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 10/14/2016 | $1,000.00 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/07/2016 | $3,000.00 | $3,000.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | General | 10/24/2016 | $500.00 | $500.00 |
|
TENNESSEE PHYSICAL THERAPY PAC
4205 HILLSBORO RD., SUITE 317 NASHVILLE , TN 37215 |
P | General | 10/07/2016 | $1,000.00 | $1,000.00 |
|
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | General | 10/29/2016 | $500.00 | $500.00 |
|
WAL-MART STORES, INC.
708 SW 8TH STREET BENTONVILLE , AR 72716 |
P | General | 10/29/2016 | $500.00 | $500.00 |
|
WILLIAMS
, DICK
9000 LEGENDS LAKE LN CROSSVILLE , TN 38555 INSURANCE PLATEAU GROUP |
General | 10/19/2016 | $125.00 | $125.00 | |
|
YORK
, ROGER
745 PEAVINE ROAD CROSSVILLE , TN 38558 ATTORNEY SELF-EMPLOYED |
General | 10/19/2016 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$131,501.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$131,501.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $66.78 |
| NEWSPAPER - TENNESSEAN | $11.99 |
| POSTAGE | $29.00 |
| WHITEPAGES | $15.86 |
| WHITEPAGES | $19.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
3B MEDIA
37 SOUTH DRIVE CROSSVILLE , TN 38555 |
ADVERTISING | 10/21/2016 | $3,416.00 | |
|
BEAMAN TOYOTA
1525 BROADWAY NASHVILLE , TN 37203 |
AUTO EXPENSE | 10/21/2016 | $297.96 | |
|
COOKEVILLE COMMUNICATIONS
698 S WILLOW AVE COOKEVILLE , TN 38501 |
ADVERTISING | 10/10/2016 | $3,240.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 10/28/2016 | $300.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 10/24/2016 | $1,076.50 | |
|
DICKERSON
, STEVEN
P.O. BOX 120931 NASHVILLE , TN 37212 |
C | CONTRIBUTION | 10/12/2016 | $1,500.00 |
|
GRINDERHOUSE
73 N MAIN STREET CROSSVILLE , TN 38555 |
FOOD / BEVERAGE | 10/18/2016 | $497.28 | |
|
MEDIUM BUYING
3380 TREMONT ROAD SET 290 COLUMBUS , OH 43221 |
ADVERTISING | 10/03/2016 | $12,500.00 | |
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 10/28/2016 | $2,500.00 | |
|
REDRIGHT
PO BOX 600254 DALLAS , TX 75310 |
ADVERTISING | 10/18/2016 | $3,500.00 | |
|
REVILY
621 NORTH AVE NE ATLANTA , GA 30308 |
PROFESSIONAL SERVICES | 10/04/2016 | $624.76 | |
|
SMHS
2300 COOK ROAD CROSSVILLE , TN 38555 |
DONATIONS | 10/28/2016 | $3,000.00 | |
|
STANDING STONE SCRIBE
PO BOX 1 MONTEREY , TN 38574 |
ADVERTISING | 10/27/2016 | $900.00 | |
|
STONECOM
259 S WILLOW AVE COOKEVILLE , TN 38501 |
ADVERTISING | 10/10/2016 | $1,422.00 | |
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE RD SUITE 414 NASHVILLE , TN 37205 |
MAILER | 10/13/2016 | $6,660.20 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 10/13/2016 | $346.97 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$54,227.29
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$54,227.29
Ending Balance
ENDING BALANCE
$77,273.71
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$318.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
FLYNN
, TOM
PO BOX 424 CROSSVILLE , TN 38557 SMALL BUSINESS OWNER FLYNN SIGNS |
General | Billboards | 10/03/2016 | $1,000.00 | $1,000.00 |
TOTAL IN-KIND CONTRIBUTIONS
$6,648.00
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