Pre-Primary for ADVANCE AMERICA CASH ADVANCE CENTERS submitted on 07/31/2008
Beginning Balance
$99,346.05
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABM PROPERTIES LLC
2127 OOLTEWAH RINGGOLD ROAD OOLETEWAH , TN 37363 |
06/30/2017 | $1,000.00 | |
|
BOWERS
, NELSON
5800 LOVELL FIELD LOOP CHATTANOOGA , TN 37421 SELF SELF |
06/30/2017 | $1,000.00 | |
|
FORD
, SETH
2415 CHAMBLISS AVE CLEVELAND , TN 37311 PHYSICIAN CLEVELAND EYE CLINIC |
06/01/2017 | $250.00 | |
|
KENNEDY
, CHRISSY
75 ELLIOTT ROAD DAWSONVILLE , GA 30534 DIR OF NURSING IT PHARMACY |
06/21/2017 | $1,000.00 | |
|
KENNEDY
, CHRISSY
75 ELLIOTT ROAD DAWSONVILLE , GA 30534 DIR OF NURSING IT PHARMACY |
06/21/2017 | $1,000.00 | |
|
KIMBROUGH
, MICHELLE
4380 TROUSDALE LANE COLUMBIA , TN 38401 SELF SELF |
06/15/2017 | $250.00 | |
|
LIMEHOUSE
, MARISOL
67 OLD CHEROKEE WAY DAWSONVILLE , GA 30534 PHARMACIST SELF |
06/22/2017 | $1,500.00 | |
|
LIMEHOUSE
, MARISOL
67 OLD CHEROKEE WAY DAWSONVILLE , GA 30534 PHARMACIST SELF |
06/23/2017 | $1,500.00 | |
|
LIMEHOUSE
, ROBERT
67 OLD CHEROKEE WAY DAWSONVILLE , GA 30534 BUSINESS OWNER SELF |
06/22/2017 | $1,500.00 | |
|
LIMEHOUSE
, ROBERT
67 OLD CHEROKEE WAY DAWSONVILLE , GA 30534 BUSINESS OWNER SELF |
06/23/2017 | $1,500.00 | |
|
MCCAMISH
, DEWAYNE
4610 BRAINERD ROAD CHATTANOOGA , TN 37411 SELF SELF |
06/30/2017 | $1,000.00 | |
|
MERCK SHARP & DOHME LLC.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | 06/15/2017 | $750.00 |
|
MOORING
, LINDSEY
4159 RINGGOLD ROAD EAST RIDGE , TN 37412 REG. COORDINATOR IN TOUCH PHARMACY |
06/30/2017 | $1,000.00 | |
|
MOORING
, LINDSEY
4159 RINGGOLD ROAD EAST RIDGE , TN 37412 REG. COORDINATOR IN TOUCH PHARMACY |
06/30/2017 | $1,000.00 | |
|
SMITH
, JAMES
2541 GREENGLADE ROAD, NE ATLANTA , GA 30345 Bookeeping J \& J Management |
06/27/2017 | $500.00 | |
|
SOUTHERN COMPANY GAS TENNESSEE PAC
TEN PEACHTREE PLACE, NE ATLANTA , GA 30309 |
P | 06/26/2017 | $1,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | 06/13/2017 | $3,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 06/20/2017 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,137.98
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,137.98
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AD VISION INC.
345 WILLOW CREEK COVE CLEVELAND , TN 37323 |
ADVERTISING | 02/24/2017 | $500.00 | ||||
|
ALEC
1101 VERMONT AVE NW WASHINGTON , DC 20005 |
DUES / SUBSCRIPTIONS | 01/17/2017 | $100.00 | ||||
|
AT&T
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 06/06/2017 | $97.43 | ||||
|
AT&T
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 04/03/2017 | $96.43 | ||||
|
AT&T
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 04/05/2017 | $96.32 | ||||
|
AT&T
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 03/06/2017 | $95.86 | ||||
|
AT&T
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 02/06/2017 | $95.86 | ||||
|
BOYS AND GIRLS CLUB OF CLEVELAND
385 3RD STREET CLEVELAND , TN 37311 |
CONTRIBUTION | 05/30/2017 | $250.00 | ||||
|
BRADLEY CENTRAL HIGH SCHOOL
SOUTH LEE HIGHWAY CLEVELAND , TN 37311 |
DONATION | 06/18/2017 | $500.00 | ||||
|
CBC GREENWAY
PO BOX 1412 CLEVELAND , TN 37320 |
ADVERTISING | 03/30/2017 | $700.00 | ||||
|
CHIC FIL-A
333 COMMERCE STREET NASHVILLE , TN 37201 |
BANQUET EVENT | 04/05/2017 | $234.13 | ||||
|
CLEVELAND CLIMATE CONTROL
567 GEORGETOWN ROAD, SE CLEVELAND , TN 37312 |
CAMPAIGN STORAGE | 02/09/2017 | $632.00 | ||||
|
CLEVELAND DAILY BANNER
P. O. BOX 3600 CLEVELAND , TN 37320 |
ADVERTISING | 06/28/2017 | $1,035.60 | ||||
|
CLEVELAND HIGHSCHOOL
850 RAIDER DRIVE CLEVELAND , TN 37312 |
DONATION | 01/18/2017 | $500.00 | ||||
|
CLEVELAND STATE FOUNDATION
3535 ADKISSON DRIVE CLEVELAND , TN 37312 |
DONATION | 04/03/2017 | $200.00 | ||||
|
DELTA AIRLINES
1030 DELTA BLVD ATLANTA , GA 30320 |
AIRLINES - INAUGURATION | 02/23/2017 | $476.00 | ||||
|
DELTA AIRLINES
1030 DELTA BLVD ATLANTA , GA 30320 |
AIRLINES - INAUGURATION | 01/19/2017 | $444.80 | ||||
|
DOCKINS GRAPHICS
PO BOX 3933 CLEVELAND , TN 37320 |
PRINTING | 05/31/2017 | $407.97 | ||||
|
FACEBOOK ADVERTISING USA
1601 WILLOW ROAD - BLDG 10 MENLO PARK , CA 94025-1453 |
ADVERTISING | 02/22/2017 | $467.16 | ||||
|
IMPRESSIONS CATERING
840 STUART ROAD, NE CLEVELAND , TN 37312 |
BANQUET EVENT | 03/30/2017 | $1,200.00 | ||||
|
JIMMIE'S FLOWERS
2231 N OCOEE STREET CLEVELAND , TN 37311 |
FLORAL TO DISTRICT | 05/31/2017 | $704.11 | ||||
|
LEE UNIVERSITY ATHLETICS
1120 N OCOEE STREET CLEVELAND , TN 37311 |
ADVERTISING | 02/23/2017 | $350.00 | ||||
|
LIFE BRIDGES OF CLEVELAND
764 OLD CHATTANOOGA PIKE, CLEVELAND , TN 37311 |
DONATION | 05/26/2017 | $100.00 | ||||
|
MARRIOTT CORPORATION
10400 FERNWOOD ROAD BETHESDA , MD 20817 |
LODGING - INAUGURATION | 02/24/2017 | $1,159.15 | ||||
|
NCC
201 FOURTH AVENUE NORTH NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 04/14/2017 | $222.87 | ||||
|
NCC
201 FOURTH AVENUE NORTH NASHVILLE , TN 37219 |
BANQUET EVENT | 03/13/2017 | $385.57 | ||||
|
NEW HOPE WALK FOR LIFE
4526 MOUSE CREEK ROAD CLEVELAND , TN 37312 |
CONTRIBUTION | 03/15/2017 | $300.00 | ||||
|
OMS CHEERLEADERS
2250 OCOEE STREET CLEVELAND , TN 37311 |
BANNER | 05/15/2017 | $200.00 | ||||
|
STRATEGIC RESOURCES
P.O. BOX 3450 CLEVELAND , TN 37311 |
PROFESSIONAL SERVICES | 06/29/2017 | $1,000.00 | ||||
|
THE CARING PLACE
130 WILDWOOD AVE CLEVELAND , TN 37311 |
CONTRIBUTION | 01/19/2017 | $500.00 | ||||
|
TNSSAR
170 WINDCREST PLACE NW CLEVELAND , TN 37312 |
DUES / SUBSCRIPTIONS | 02/07/2017 | $140.00 | ||||
|
TN STATE MUSEUM
505 DEADERICK STREET NASHVILLE , TN 37243 |
CAMPAIGN GEAR | 02/21/2017 | $240.22 | ||||
|
UBER
800 MARKET STREET SAN FRANCISCO , CA 94102 |
TAXI - INAUGURATION | 02/21/2017 | $297.87 | ||||
|
WALKER VALLEY HS
200 WALKER VALLEY ROAD CLEVELAND , TN 37323 |
DONATION | 01/18/2017 | $500.00 | ||||
|
WCLE
1860 EXECUTIVE PARK, SUITE E CLEVELAND , TN 37320 |
ADVERTISING | 05/17/2017 | $972.92 | ||||
|
WOODCUTS FRAMES
1613 JEFFERSON ST NASHVILLE , TN 37208 |
OFFICE SUPPLIES | 02/14/2017 | $156.18 |
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
$101,484.03
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