Pre-Primary for TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE submitted on 07/27/2016
Beginning Balance
$281,834.90
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 06/29/2017 | $500.00 |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | 06/30/2017 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 06/30/2017 | $500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | 06/30/2017 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$40,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$40,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $14.75 |
| PURCHASED CHECKS | $18.45 |
| UNION TEMPLE UNITED METHODIST CHURCH | $10.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ARNOLD COMMUNITY COUNCIL
PO BOX 553 TULLAHOMA , TN 37388 |
DONATIONS | 03/27/2017 | $250.00 | ||||
|
BLUE SPRINGS HISTORICAL ASSOCIATION
330 ELMWOOD RD MIDWAY , TN 37809 |
DONATIONS | 05/13/2017 | $50.00 | ||||
|
CATALYST COFFEE SHOP
103 N MAIN ST GREENEVILLE , TN 37743 |
FOOD FOR CAMPAIGN WORKERS | 06/05/2017 | $19.70 | ||||
|
DAVID CROCKETT BIRTHPLACE STATE PARK
1245 DAVY CROCKETT PARK RD LIMESTONE , TN 37681 |
DONATION ITEMS FOR COUNCIL OF STATE GOVERNMENTS | 06/28/2017 | $81.64 | ||||
|
E3 PARTNERS MINISTRY GORDON WILLIAMS
300 N MAIN ST GREENEVILLE , TN 37745 |
DONATIONS | 06/22/2017 | $100.00 | ||||
|
EXPOSURE BASEBALL TEAM
718 SETTLERS POND WAY KNOXVILLE , TN 37923 |
BASEBALL TEAM SPONSORSHIP | 03/20/2017 | $100.00 | ||||
|
FRIENDS OF GREENE COUNTY LIBRARY
210 N MAIN ST GREENEVILLE , TN 37745 |
DONATIONS | 05/01/2017 | $50.00 | ||||
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 06/25/2017 | $36.37 | ||||
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 06/09/2017 | $34.26 | ||||
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 05/20/2017 | $35.93 | ||||
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 05/07/2017 | $29.50 | ||||
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 04/22/2017 | $37.22 | ||||
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 04/09/2017 | $28.87 | ||||
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 03/25/2017 | $34.78 | ||||
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 03/11/2017 | $23.03 | ||||
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 02/25/2017 | $34.38 | ||||
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 02/12/2017 | $24.79 | ||||
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 01/29/2017 | $30.76 | ||||
|
GREENE COUNTY HUMANE SOCIETY
P.O. BOX 792 GREENEVILLE , TN 37744 |
DONATIONS | 06/30/2017 | $50.00 | ||||
|
GREENE COUNTY PARTNERSHIP
115 ACADEMY STREET GREENEVILLE , TN 37743 |
MEMBERSHIPS/DUES | 04/03/2017 | $50.00 | ||||
|
GREENE COUNTY REPUBLICAN WOMEN
110 SUNNYVALE ROAD GREENEVILLE , TN 37743 |
REPUBLICAN WOMEN'S LUNCHEON | 06/08/2017 | $17.00 | ||||
|
GREENE COUNTY REPUBLICAN WOMEN
110 SUNNYVALE ROAD GREENEVILLE , TN 37743 |
REPUBLICAN WOMEN'S LUNCHEON | 05/11/2017 | $17.00 | ||||
|
GREENE COUNTY REPUBLICAN WOMEN
110 SUNNYVALE ROAD GREENEVILLE , TN 37743 |
LINCOLN DAY SPONSORSHIP | 03/10/2017 | $300.00 | ||||
|
GREENE COUNTY VETERANS ASSOCIATION
P.O. BOX 804 GREENEVILLE , TN 37744 |
DONATION TO VETERANS PARK | 06/02/2017 | $100.00 | ||||
|
GREENEVILLE CITY SCHOOLS FOUNDATION
129 W. DEPOT ST. GREENEVILLE , TN 37743 |
DONATIONS | 03/20/2017 | $50.00 | ||||
|
GREENEVILLE GREENE COUNTY HISTORY MUSEUM
101 W MCKEE ST GREENEVILLE , TN 37743 |
DONATIONS | 06/15/2017 | $100.00 | ||||
|
GREENEVILLE HIGH SCHOOL WRESTLING
210 TUSCULUM BLVD GREENEVILLE , TN 37743 |
DONATIONS | 03/20/2017 | $500.00 | ||||
|
KIWANIS CLUB OF GREENEVILLE
P. O. BOX 654 GREENEVILLE , TN 37744 |
MEMBERSHIPS/DUES | 05/01/2017 | $53.00 | ||||
|
KIWANIS CLUB OF GREENEVILLE
P. O. BOX 654 GREENEVILLE , TN 37744 |
KIWANIS KAPERS ADVERTISING | 03/20/2017 | $150.00 | ||||
|
KIWANIS CLUB OF GREENEVILLE
P. O. BOX 654 GREENEVILLE , TN 37744 |
MEMBERSHIPS/DUES | 01/28/2017 | $109.00 | ||||
|
LAUGHLIN HEALTH CARE
1420 TUSCULUM BLVD GREENEVILLE , TN 37745 |
DONATION TO SUMMER FOOD PROGRAM | 04/28/2017 | $1,000.00 | ||||
|
MAIN STREET GREENEVILLE
310 S MAIN STREET GREENEVILLE , TN 37745 |
MEMBERSHIPS/DUES | 05/17/2017 | $130.00 | ||||
|
MOSHEIM RURITAN
70 DOGWOOD ST MOSHEIM , TN 37818 |
DONATIONS | 06/03/2017 | $7.00 | ||||
|
NATIONAL RIFLE ASSOCIATION
11250 WAPLES MILL ROAD FAIRFAX , VA 22030 |
DONATIONS | 06/30/2017 | $350.00 | ||||
|
TILLIS
, THOMAS R.
PO BOX 1396 LEWISBURG , TN 37091 |
C | CAMPAIGN CONTRIBUTION | 06/22/2017 | $500.00 | |||
|
VAUGHAN
, KEVIN
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
C | CAMPAIGN CONTRIBUTION | 05/17/2017 | $500.00 | |||
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 06/15/2017 | $181.08 | ||||
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 05/12/2017 | $176.88 | ||||
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 04/17/2017 | $191.65 | ||||
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 03/20/2017 | $191.62 | ||||
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 02/18/2017 | $236.62 | ||||
|
WINTER AND COMPANY DANCE STUDIO
1300 BIRDWELL MILL RD GREENEVILLE , TN 37743 |
PROGRAM AD | 04/21/2017 | $50.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$85,082.64
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$57,802.44
Ending Balance
ENDING BALANCE
$264,032.46
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