Amended 2016 2nd Quarter for MICHAEL A. MCCARTER submitted on 07/22/2016
Beginning Balance
$1,220.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERICAN INSURANCE ASSOCIATION
555 12TH STREET, NW, SUITE 550 WASHINGTON , DC 20004 |
P | Primary | 01/04/2017 | $500.00 | $500.00 |
|
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214 |
P | Primary | 11/28/2016 | $250.00 | $250.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 01/09/2017 | $350.00 | $650.00 |
|
DELTA DENTAL OF TENNESSEE PAC
240 VENTURE CIRCLE NASHVILLE , TN 37228 |
P | Primary | 01/06/2017 | $500.00 | $500.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 01/03/2017 | $500.00 | $1,000.00 |
|
FLEX PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | Primary | 01/04/2017 | $1,500.00 | $1,500.00 |
|
GARRETT
, JERRY
480 MONCRIEF AVE GOODLESTTSVILLE , TN 37072 RETIRED |
Primary | 01/02/2017 | $1,000.00 | $1,000.00 | |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001 |
P | Primary | 12/15/2016 | $1,000.00 | $1,500.00 |
|
INSURANCE AND FINANCIAL ADVISORS PAC
PO BOX 11955 MURFREESBORO , TN 37129 |
P | Primary | 12/29/2016 | $500.00 | $500.00 |
|
TENNESSEANS FOR TRANSIT
P.O. BOX 20857 NASHVILLE , TN 37221 |
P | Primary | 01/06/2017 | $250.00 | $250.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | Primary | 01/04/2017 | $1,000.00 | $1,500.00 |
|
WEST
, JONATHAN
91 MIKE SMITH RD CELINA , TN 38551 CEO TWIN LAKES COOPERATIVE |
General | 01/09/2017 | $1,050.00 | $1,050.00 | |
|
WILLIAMSON
, DAVID
2771 BEAR CREEK RD COOKEVILLE , TN 38501 CEO BANK OF PUTNAM COUNTY |
Primary | 11/02/2016 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $60.00 |
| CONTRIBUTION | $200.00 |
| FOOD / BEVERAGE | $40.32 |
| GAS | $199.75 |
| MEMBERSHIP | $100.00 |
| OFFICE SUPPLIES | $52.69 |
| SPONSORSHIP | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
ADVERTISING | 12/17/2016 | $285.00 | |
|
ABBOTT PRINT SHOP
130 ABBOTT LN PARIS , TN 38542 |
PRINTING | 12/24/2016 | $12,691.82 | |
|
BAILEY
, PAUL
252 LOWERY ROAD SPARTA , TN 38583 |
C | CONTRIBUTION | 01/06/2017 | $250.00 |
|
BLACK
, DIANE
PO BOX 1437 GALLATIN , TN 37066 |
CONTRIBUTION | 11/01/2016 | $1,000.00 | |
|
CITIZEN STATESMAN
801 E LAKE AVE CELINA , TN 38551 |
ADVERTISING | 01/07/2017 | $119.00 | |
|
CJR BOTTLING LLC
6380 CEDAR GROVE RD PALL MALL , TN 38577 |
ADVERTISING | 11/12/2016 | $777.00 | |
|
DALE HOLLOW HORIZON
PO BOX 49728 COOKEVILLE , TN 38549 |
ADVERTISING | 01/07/2017 | $210.00 | |
|
FENTRESS COURIER
PO BOX 1198 JAMESTOWN , TN 38556 |
ADVERTISING | 01/07/2017 | $1,297.00 | |
|
GRAPHIC CREATIONS
213 4TH AVE KNOXVILLE , TN 37917 |
ADVERTISING | 01/07/2017 | $133.84 | |
|
MACON COUNTY TIMES
200 TIMES AVE LAFAYETTE , TN 37083 |
ADVERTISING | 01/07/2017 | $495.56 | |
|
NOISE ADVOCACY LLC
PO BOX 801 FRANKLIN , TN 37064 |
CAMPAIGN CONSULTING SERVICES | 12/15/2016 | $375.00 | |
|
SCOTT COUNTY NEWS
PO BOX 4399 ONEIDA , TN 37841 |
ADVERTISING | 12/05/2016 | $720.00 | |
|
STATE OF TENNESSEE
301 6TH AVE NORTH NASHVILLE , TN 37219 |
LICENSE PLATES | 01/06/2017 | $240.00 | |
|
TRAVEL TRADERS
1000 H STREET NW WASHINGTON , DC 20001 |
OFFICE SUPPLIES | 12/01/2016 | $158.59 | |
|
US POSTAL SERVICE
300 W MAIN ST BYRDSTOWN , TN 38549 |
POSTAGE | 12/19/2016 | $333.00 | |
|
WBNT FM
PO BOX 4370 ONEIDA , TN 37841 |
ADVERTISING | 12/14/2016 | $150.00 | |
|
WDEB
403 LIVINGSTON AVE JAMESTOWN , TN 38556 |
ADVERTISING | 01/07/2017 | $203.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,435.53
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,435.53
Ending Balance
ENDING BALANCE
$284.47
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$2,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $20,736.89 | $0.00 | $20,736.89 |
|
PEOPLES BANK & TRUST
19 COURTHOUSE SQUARE BYRDSTOWN , TN 38549 |
$500.00 | $0.00 | $500.00 |
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