2020 Pre-General for JOHN RAGAN submitted on 10/27/2020
Beginning Balance
$33,942.58
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | Primary | 08/01/2017 | $500.00 | $500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 09/18/2017 | $500.00 | $500.00 |
|
BOYD
, JENNY
2704 ALLEE DE PAPILLON KNOXVILLE , TN 37922 BUSINESS OWNER SELF |
General | 01/07/2018 | $1,500.00 | $1,500.00 | |
|
BOYD
, JENNY
2704 ALLEE DE PAPILLON KNOXVILLE , TN 37922 BUSINESS OWNER SELF |
Primary | 01/07/2018 | $1,500.00 | $1,500.00 | |
|
BOYD
, RANDAL
2704 ALLEE DE PAPILLON KNOXVILLE , TN 37922 BUSINESS OWNER SELF |
General | 01/07/2018 | $1,500.00 | $1,500.00 | |
|
BOYD
, RANDAL
2704 ALLEE DE PAPILLON KNOXVILLE , TN 37922 BUSINESS OWNER SELF |
Primary | 01/07/2018 | $1,500.00 | $1,500.00 | |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
P.O. BOX 1274 BRENTWOOD , TN 37024 |
P | Primary | 09/22/2017 | $400.00 | $400.00 |
|
DEBUSK
, AUTRY
200 DEBUSK LANE POWELL , TN 37845 VETERINARIAN SELF |
Primary | 01/03/2018 | $500.00 | $500.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 09/19/2017 | $1,500.00 | $1,500.00 |
|
GARRETT
, MARK
1147 LAUREL RD CLINTON , TN 37716 VETERNARIAN SELF |
Primary | 12/20/2017 | $200.00 | $200.00 | |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | Primary | 09/15/2017 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | Primary | 10/16/2017 | $1,000.00 | $1,000.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | Primary | 09/06/2017 | $500.00 | $500.00 |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | Primary | 09/06/2017 | $2,000.00 | $2,000.00 |
|
SLATER
, EILEEN
168 BACON SPRINGS LANE CLINTON , TN 37716 BEST EFFORT MADE BEST EFFORT MADE |
Primary | 09/01/2017 | $1,000.00 | $1,000.00 | |
|
TASCA PAC
1400 VILLAGE SQUARE BLVD., 3-175 TALLAHASSEE , FL 32312 |
P | Primary | 09/05/2017 | $500.00 | $500.00 |
|
TENNESSEE ACADEMY OF PEDIATRIC DENTISTRY
3817 BEDFORD AVENUE #120 NASHVILLE , TN 37215 |
P | Primary | 12/18/2017 | $250.00 | $250.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 11/17/2017 | $1,000.00 | $1,000.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 08/28/2017 | $500.00 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | Primary | 09/18/2017 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 09/15/2017 | $1,000.00 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | Primary | 09/22/2017 | $1,000.00 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 09/12/2017 | $3,000.00 | $3,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 12/11/2017 | $500.00 | $2,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 05/10/2017 | $500.00 | $2,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/20/2017 | $500.00 | $2,000.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | Primary | 01/08/2018 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,050.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,050.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALLIES FOR SUBSTANCE ABUSE PREVENTION
101 SOUTH MAIN ST CLINTON , TN 37716 |
DONATIONS | 10/26/2017 | $100.00 | |
|
CLINTON COURIER
233 N. HICKS ST CLINTON , TN 37716 |
ADVERTISING | 08/29/2017 | $25.00 | |
|
EMORY VALLEY CENTER
715 EMORY VALLEY ROAD OAK RIDGE , TN 37830 |
DONATIONS | 04/28/2017 | $100.00 | |
|
FRANK
, TERRY
602 S. CHARLES G. SEVIERS BLVD CLINTON , TN 37716 |
DONATIONS | 05/13/2017 | $340.00 | |
|
HOUSE REPBULICAN CAUCUS
301 N SIXTH STREET NASHVILLE , TN 37243 |
DONATIONS | 08/29/2017 | $2,000.00 | |
|
MAYME CARMICHAEL SCHOOL
P.O. 516 OLIVER SPRINGS , TN 37840 |
DONATIONS | 08/19/2017 | $50.00 | |
|
OAK RIDGE CHAMBER OF COMMERCE
1400 OAK RIDGE TURNPIKE OAK RIDGE , TN 37830 |
DUES / SUBSCRIPTIONS | 06/16/2017 | $200.00 | |
|
OAK RIDGER
785 OAK RIDGE TURNPIKE OAK RIDGE , TN 37830 |
ADVERTISING | 11/08/2017 | $200.00 | |
|
OAK RIDGER
785 OAK RIDGE TURNPIKE OAK RIDGE , TN 37830 |
ADVERTISING | 09/12/2017 | $56.00 | |
|
OAK RIDGER
785 OAK RIDGE TURNPIKE OAK RIDGE , TN 37830 |
ADVERTISING | 09/12/2017 | $55.00 | |
|
OAK RIDGER
785 OAK RIDGE TURNPIKE OAK RIDGE , TN 37830 |
ADVERTISING | 09/12/2017 | $135.00 | |
|
ROBERT HUFF DESIGNS
P.O. BOX 280595 MEMPHIS , TN 38168 |
ADVERTISING | 10/12/2017 | $264.94 | |
|
SEDDON
, RHEA
1709 SHAGBARK TRAIL MURFREEBORO , TN 37130 |
BOOK PURCHASE FOR SCHOOL DONATION | 11/06/2017 | $120.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,630.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,630.00
Ending Balance
ENDING BALANCE
$34,362.58
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$8,733.28
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $3,100.00 | $0.00 | $3,100.00 |
| Self-Endorsed | $3,515.00 | $0.00 | $3,515.00 |
| Self-Endorsed | $530.95 | $0.00 | $530.95 |
| Self-Endorsed | $997.33 | $0.00 | $997.33 |
| Self-Endorsed | $90.00 | $0.00 | $90.00 |
| Self-Endorsed | $0.00 | $0.00 | $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