Amended 2010 3rd Quarter for LEWIS JOHNNY EDWARDS submitted on 10/13/2010
Beginning Balance
$234.95
Receipts
Monetary Contributions, Unitemized
$846.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 06/29/2017 | $5,000.00 | $5,000.00 |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | Primary | 06/29/2017 | $1,000.00 | $1,000.00 |
|
CLARK
, CRAIG
2266 HWY 68 CROSSVILLE , TN 38572 RETIRED RETIRED |
Primary | 06/20/2017 | $125.00 | $125.00 | |
|
CLARK
, LINDA
2266 HWY68 CROSSVILLE , TN 38572 RETIRED RETIRED |
Primary | 06/20/2017 | $125.00 | $125.00 | |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | Primary | 06/29/2017 | $2,500.00 | $2,500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | Primary | 06/29/2017 | $1,000.00 | $1,500.00 |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | Primary | 06/29/2017 | $500.00 | $500.00 |
|
MCKEE
, BETTY
9530 GLYNN DOWNING DR OTELWAH , TN 37363 BEST EFFORT BEST EFFORT |
Primary | 06/29/2017 | $1,250.00 | $1,250.00 | |
|
MCKEE
, JACK
9530 GLYNN DOWNING DR OTELWAH , TN 37363 CEO MCKEE FOODS |
Primary | 06/29/2017 | $1,250.00 | $1,250.00 | |
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | Primary | 06/29/2017 | $2,000.00 | $2,000.00 |
|
MIDDLE TENNESSEE BUSINESS LEADERS FOR COMMON SENSE
P.O. BOX 198524 NASHVILLE , TN 37219 |
P | Primary | 06/29/2017 | $1,000.00 | $1,000.00 |
|
SOUTHWEST AIRLINES CO. FREEDOM FUND
P.O. BOX 36611, HDQ 4GA DALLAS , TX 75235 |
P | Primary | 06/29/2017 | $1,000.00 | $1,000.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | Primary | 06/27/2017 | $500.00 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 06/29/2017 | $2,500.00 | $2,500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 06/29/2017 | $5,000.00 | $6,000.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | Primary | 06/29/2017 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/20/2017 | $500.00 | $500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | Primary | 06/29/2017 | $1,000.00 | $2,500.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | Primary | 06/19/2017 | $2,500.00 | $3,500.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 06/29/2017 | $2,500.00 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,196.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,009.14
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $100.00 |
| DUES / SUBSCRIPTIONS | $50.00 |
| DUES / SUBSCRIPTIONS | $30.00 |
| POSTAGE | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALDER
, MIKE
312 E WOODLAND AVE. KNOXVILLE , TN 37917 |
PROFESSIONAL SERVICES | 05/01/2017 | $500.00 | |
|
ALDER
, MIKE
312 E WOODLAND AVE. KNOXVILLE , TN 37917 |
PROFESSIONAL SERVICES | 02/27/2017 | $500.00 | |
|
CJR BOTTLING
6380 CEDAR GROVE RD PALL MALL , TN 38577 |
ADVERTISING | 01/27/2017 | $806.32 | |
|
GOLDNER ASSOCIATES
231 VENTURE CIRCLE NASHVILLE , TN 37228 |
PRINTING | 05/16/2017 | $362.13 | |
|
JIMMY KELLY'S STEAKHOUSE
217 LOUISE AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 06/29/2017 | $1,704.15 | |
|
JIMMY KELLY'S STEAKHOUSE
217 LOUISE AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 02/01/2017 | $1,365.80 | |
|
LIVINGSTON CHAMBER OF COMMERCE
222 MAIN STREET LIVINGSTON , TN 38570 |
EVENT FEE | 02/03/2017 | $112.00 | |
|
MATTHEW'S CUSTOM PENS
375 W 9TH STREET COOKEVILLE , TN 38501 |
OFFICE SUPPLIES | 05/24/2017 | $540.00 | |
|
NOISE ADVOCACY LLC
P O BOX 801 FRANKLIN , TN 37064 |
PROFESSIONAL SERVICES | 05/01/2017 | $1,665.00 | |
|
PUTNAM COUNTY ARCHIVES
121B S. DIXIE AVE COOKEVILLE , TN 38501 |
ADVERTISING | 03/17/2017 | $150.00 | |
|
REVILY
621 NORTH AVE, NE, STE. C130 ATLANTA , GA 30308 |
PROFESSIONAL SERVICES | 06/01/2017 | $138.00 | |
|
REVILY
621 NORTH AVE, NE, STE. C130 ATLANTA , GA 30308 |
PROFESSIONAL SERVICES | 05/16/2017 | $138.00 | |
|
REVILY
621 NORTH AVE, NE, STE. C130 ATLANTA , GA 30308 |
PROFESSIONAL SERVICES | 04/17/2017 | $138.00 | |
|
REVILY
621 NORTH AVE, NE, STE. C130 ATLANTA , GA 30308 |
PROFESSIONAL SERVICES | 03/16/2017 | $138.00 | |
|
REVILY
621 NORTH AVE, NE, STE. C130 ATLANTA , GA 30308 |
PROFESSIONAL SERVICES | 02/16/2017 | $138.00 | |
|
REVILY
621 NORTH AVE, NE, STE. C130 ATLANTA , GA 30308 |
PROFESSIONAL SERVICES | 01/19/2017 | $150.00 | |
|
THE EXPOSITOR
34 W BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 06/19/2017 | $440.00 | |
|
THE EXPOSITOR
34 W BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 05/25/2017 | $150.00 | |
|
THE EXPOSITOR
34 W BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 04/17/2017 | $350.00 | |
|
THE EXPOSITOR
34 W BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 03/21/2017 | $150.00 | |
|
THE EXPOSITOR
34 W BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 02/15/2017 | $150.00 | |
|
THE EXPOSITOR
P O BOX 179 SPARTA , TN 38583 |
ADVERTISING | 01/16/2017 | $138.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,171.31
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,171.31
Ending Balance
ENDING BALANCE
$1,072.78
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$2,313.14
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $18,500.00 | $0.00 | $18,500.00 |
| Self-Endorsed | $42,500.00 | $0.00 | $42,500.00 |
| Self-Endorsed | $7,500.00 | $0.00 | $7,500.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $7,500.00 | $0.00 | $7,500.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
WILBANKS
, LOIS
155 WILDWOOD LN CROSSVILLE , TN 38571 BUSINESS OWNER SELF |
Primary | FOOD & BEVERAGE | 06/20/2017 | $150.00 | $150.00 |
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