Pre-Primary for INSURORS OF TN PAC submitted on 07/29/2008
Beginning Balance
$8,165.31
Receipts
Monetary Contributions, Unitemized
$1,000.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BHULA LLC
1544 BEAR CREEK PIKE COLUMBIA , TN 38401 |
03/27/2018 | $200.00 | |
|
BOBO
, NORMAN
P.O.BOX 681906 FRANKLIN , TN 37068 RETIRED |
03/05/2018 | $242.45 | |
|
BUTT
, SHEILA
P.O. BOX 1283 COLUMBIA , TN 38402 |
C | 01/21/2018 | $250.00 |
|
CHHITARAM GP
1544 BEAR CREEK PIKE COLUMBIA , TN 38401 |
03/27/2018 | $200.00 | |
|
DBA STAN'S RESTAURANT
1555 BEAR CREEK PIKE COLUMBIA , TN 38401 |
03/27/2018 | $200.00 | |
|
DEBERRY
, ERIC
5232 MAIN STREET SPRING HILL , TN 37174 INSURANCE AGENT DEBERRY INSURANCE COMPANY |
03/19/2018 | $100.00 | |
|
FAIRFIELD INN AND SUITES
1545 HALIFAX DRIVE COLUMBIA , TN 38401 |
03/27/2018 | $200.00 | |
|
GORDON
, TIMOTHY
1275 SEQUOYA TRAIL COLUMBIA , TN 38401 PHYSICIAN SELF-EMPLOYED |
03/22/2018 | $200.00 | |
|
GRIMES
, JAMES
7764 LASCASSAS PIKE LASCASSAS , TN 37085 OWNER AUTO BODY ADVANTAGE |
02/12/2018 | $250.00 | |
|
HAMPTON INN, COLUMBIA COMMONS LLC
1551 HALIFAX DRIVE COLUMBIA , TN 38401 |
03/27/2018 | $200.00 | |
|
HARRIS
, CLAYTON D
1234 MOORESVILLE PIKE COLUMBIA , TN 38401 ATTORNEY SELF-EMPLOYED |
03/09/2018 | $500.00 | |
|
HOLIDAY INN EXPRESS
1561 HALIFAX DRIVE COLUMBIA , TN 38401 |
03/27/2018 | $200.00 | |
|
LANGSDON III
, JOHN K.
1940 OAKLAND DRIVE COLUMBIA , TN 38401 CEO COLUMBIA MACHINE WORKS |
01/26/2018 | $600.00 | |
|
MCARTHUR
, KEN
3849 STONECREST DRIVE COLUMBIA , TN 38401-5113 RETIRED |
03/09/2018 | $500.00 | |
|
MURPHY
, GREG S
3246 KINNARD SPRINGS RD FRANKLIN , TN 38401-5113 MORTGAGE BANKER FIRST BANK |
03/07/2018 | $500.00 | |
|
RODRIQUEZ
, EMILIO J.
1416 TIMBERWOOD DRIVE COLUMBIA , TN 38401 PHYSICIAN MRMC-CORE PHYSICIANS |
03/26/2018 | $100.00 | |
|
SHEILA'S LIBERTY PAC
P.O. BOX 1283 COLUMBIA , TN 38402 |
P | 01/21/2018 | $16.02 |
|
SUPER 8 COLUMBIA
1554 BEAR CREEK PIKE COLUMBIA , TN 38401 |
03/27/2018 | $200.00 | |
|
TITLE ASSOCIATES OF COLUMBIA, LLC
104 WEST 6TH ST COLUMBIA , TN 38401 |
01/26/2018 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $25.60 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
B'S TEES
2632 LEAH DRIVE COLUMBIA , TN 38401 |
CAMPAIGN T-SHIRTS DEPOSIT | 03/23/2018 | $1,000.00 | ||||
|
CFS PRINTING & PROMOTIONAL PRODUCTS
2559D PULASKI HWY COLUMBIA , TN 38401 |
CAMPAIGN BUSINESS CARDS | 03/01/2018 | $109.25 | ||||
|
CFS PRINTING & PROMOTIONAL PRODUCTS
2559D PULASKI HWY COLUMBIA , TN 38401 |
YARD SIGNS, BUMPER STICKERS, CAR MAGNETS, BUTTONS | 02/09/2018 | $1,767.12 | ||||
|
COLUMBIA ACADEMY
1101 WEST 7TH STREET COLUMBIA , TN 38401 |
TABLE SPONSOR FOR FUNDRAISER | 01/26/2018 | $600.00 | ||||
|
MAURY CO VISITORS BUREAU MEMORIAL BLDG
302 WEST 7TH STREET COLUMBIA , TN 38401 |
RESERVE BUILDING FOR FUNDRAISER | 03/06/2018 | $650.00 | ||||
|
SPRING HILL LITTLE LEAGUE
P.O. BOX 815 SPRING HILL , TN 37174 |
ADVERTISING | 03/23/2018 | $150.00 | ||||
|
WIX.COM
P.O. BOX 40190 SAN FRANCISCO , CA 94140 |
BUILD CAMPAIGN WEBSITE | 02/06/2018 | $264.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,590.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
($2,410.00)
Ending Balance
ENDING BALANCE
$11,825.31
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
VERHOF
, MARTY
957 TOM OSBORNE RD COLUMBIA , TN 38401 WORKFLOW MANAGER WKOM RADIO STATION |
Advertising | 03/30/2018 | $450.00 |
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
$106.33