Pre-Primary for PROPERTY CASUALTY INSURERS PAC submitted on 07/31/2014
Beginning Balance
$231,553.45
Receipts
Monetary Contributions, Unitemized
$9,103.13
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AUSTIN
, MARGARET
3229 ZEB WARREN ROAD COOKEVILLE , TN 38506 ATTORNEY SELF-EMPLOYED |
04/30/2018 | $50.00 | |
|
AUSTIN
, MARGARET
3229 ZEB WARREN ROAD COOKEVILLE , TN 38506 ATTORNEY SELF-EMPLOYED |
06/30/2018 | $50.00 | |
|
AUSTIN
, MARGARET
3229 ZEB WARREN ROAD COOKEVILLE , TN 38506 ATTORNEY SELF-EMPLOYED |
05/30/2018 | $50.00 | |
|
CORCORAN
, JOHN
131 EIGHTEEN GRAND PLACE COOKEVILLE , TN 38506 RETIRED RETIRED |
06/05/2018 | $200.00 | |
|
DOUGLAS
, STEVEN C.
49 MORGAN ROAD CROSSVILLE , TN 38572 ATTORNEY PLATEAU GROUP |
05/08/2018 | $100.00 | |
|
FERRELL
, HENRY
2010 FERN DRIVE GREENVILLE , NC 38558 RETIRED RETIRED |
06/22/2018 | $500.00 | |
|
FERRELL
, JENNIFER
5307 SOUTHWIND ROAD GREENSBORO , NC 27455 ADMINISTRATION UXPA |
05/24/2018 | $250.00 | |
|
FERRELL
, MARY BETH
852 BELLVIEW STREET WINSTON SALEM , NC 27103 TEACHER WSFCS |
05/23/2018 | $100.00 | |
|
FERRELL
, STEPHANIE
5839 BILLET ROAD OAK RIDGE , NC 37310 MARKETING MANAGER LONZA |
05/30/2018 | $100.00 | |
|
FOSTER
, TERRY
297 PETER PAN AVENUE CROSSVILLE , TN 38572 RETIRED RETIRED |
06/29/2018 | $150.00 | |
|
GREEN
, GEOFFREY
111 SIMERVILLE ROAD CHAPEL HILL , NC 27517 TRANSPORTATION PLANNER GOTRIANGLE |
04/24/2018 | $150.00 | |
|
GREGG
, DENNIS
2005 PAULINE COURT ANN ARBOR , MI 48103 RETIRED RETIRED |
05/07/2018 | $250.00 | |
|
GULICK
, MELBA
484 YONSIDE DRIVE SPARTA , TN 38572 UNEMPLOYED UNEMPLOYED |
05/08/2018 | $100.00 | |
|
HATLER
, DENNIS
761 HATLER ROAD CROSSVILLE , TN 38572 RETIRED RETIRED |
06/29/2018 | $100.00 | |
|
HATLER
, DENNIS
761 HATLER ROAD CROSSVILLE , TN 38572 RETIRED RETIRED |
05/08/2018 | $100.00 | |
|
HOLBROOK
, DEBORAH
575 UPPER MEADOWS ROAD SPARTA , TN 38583 RETIRED RETIRED |
06/22/2018 | $100.00 | |
|
KRATUNIS
, KAY
573 WATERVIEW DRIVE CROSSVILLE , TN 38555 RETIRED RETIRED |
06/05/2018 | $250.00 | |
|
LANGLEY
, SAMUEL
640 CORDOVA LN LENOIR CITY , TN 37771 PURCHASING MANAGER MIDLAB, INC. |
06/05/2018 | $100.00 | |
|
LINHART
, ROSEMARIE
41 CALDERWOOD CIRCLE CROSSVILLE , TN 38572 RETIRED RETIRED |
06/05/2018 | $100.00 | |
|
MASSEY
, JOHN
4062 LONE WOLF CIRCLE CROSSVILLE , TN 38572 RETIRED RETIRED |
05/26/2018 | $50.00 | |
|
MASSEY
, JOHN
4062 LONE WOLF CIRCLE CROSSVILLE , TN 38572 RETIRED RETIRED |
05/26/2018 | $50.00 | |
|
MCKEAN
, PATRICIA
453 OTTER CREEK LANE CROSSVILLE , TN 38572 RETIRED RETIRED |
04/20/2018 | $100.00 | |
|
MORIARTY
, ELIZABETH
801 MICHELTORENA STREET LOS ANGELES , CA 90026 ATTORNEY U.S. GOVERNMENT |
06/16/2018 | $100.00 | |
|
MORTON
, HELEN
409 SHERRILL STREET GREENSBORO , NC 27403 RETIRED RETIRED |
05/23/2018 | $100.00 | |
|
PICKLE
, HELEN
2707 STEEPLECHASE COURT TEMPLE , TX 76502 NOT EMPLOYED NOT EMPLOYED |
04/25/2018 | $100.00 | |
|
QUILLEN
, WILLIAM
196 SMEE ROAD CROSSVILLE , TN 38572 ARTIST SELF-EMPLOYED |
04/10/2018 | $100.00 | |
|
STUART
, SARAH
823 WEST OUTER DRIVE OAK RIDGE , TN 38572 WRITER JTV |
04/26/2018 | $100.00 | |
|
TEMPLE
, SARAH
508 6TH STREET NW HICKORY , NC 28601 EDUCATOR BURKE COUNTY SCHOOLS |
06/25/2018 | $250.00 | |
|
USSERY
, CLYDE
6 CHICA CIRCLE CROSSVILLE , TN 38572 RETIRED RETIRED |
06/05/2018 | $100.00 | |
|
ZIEGELE
, JERRY
138 HICKEY LANE CROSSVILLE , TN 38572 RETIRED RETIRED |
06/05/2018 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$51,782.38
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$51,782.38
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
28TH ANNUAL MOUNTAIN HOMECOMING
112 SPARTA STREET SPENCER , TN 38585 |
BOOTH AT EVENT | 05/04/2018 | $25.00 | ||||
|
ACT BLUE TECHNICAL SERVICES
PO BOX 441146 SOMERVILLE , MA 02144 |
PROFESSIONAL SERVICES | $83.63 | |||||
|
CRICKET
225 HIGHLAND SQ UNIT E 102 CROSSVILLE , TN 38555 |
TELEPHONE | 06/08/2018 | $30.00 | ||||
|
CRICKET
225 HIGHLAND SQ UNIT E 102 CROSSVILLE , TN 38555 |
TELEPHONE | 05/09/2018 | $134.24 | ||||
|
CUMBERLAND SIGNWORKS
474 HYDER RIDGE RD CROSSVILLE , TN 38555 |
PRINTING | 05/16/2018 | $133.00 | ||||
|
CUMBERLAND SIGNWORKS
474 HYDER RIDGE RD CROSSVILLE , TN 38555 |
PRINTING | 05/02/2018 | $62.76 | ||||
|
HATLER FLORIST
202 STANLEY ST CROSSVILLE , TN 38555 |
FLOWERS FOR KICKOFF | 06/05/2018 | $140.48 | ||||
|
PIT STOP PIZZA
60 WEST ADAMS ST CROSSVILLE , TN 38555 |
FOOD / BEVERAGE | 06/07/2018 | $101.13 | ||||
|
PLANET LABEL
PO BOX 2136 WAUSAU , TN 54402-2136 |
PRINTING | 06/11/2018 | $40.90 | ||||
|
STAPLES
2547 N MAIN ST CROSSVILLE , TN 38555 |
OFFICE SUPPLIES | 06/21/2018 | $39.58 | ||||
|
STAPLES
2547 N MAIN ST CROSSVILLE , TN 38555 |
PRINTING | 06/01/2018 | $60.35 | ||||
|
STAPLES
2547 N MAIN ST CROSSVILLE , TN 38555 |
OFFICE SUPPLIES | 04/21/2018 | $128.34 | ||||
|
STAPLES
2547 N MAIN ST CROSSVILLE , TN 38555 |
PRINTING | 06/05/2018 | $71.33 | ||||
|
STAPLES
2547 N MAIN ST CROSSVILLE , TN 38555 |
OFFICE SUPPLIES | 05/17/2018 | $25.30 | ||||
|
STAPLES
2547 N MAIN ST CROSSVILLE , TN 38555 |
OFFICE SUPPLIES | 05/18/2018 | $31.10 | ||||
|
STAPLES
2547 N MAIN ST CROSSVILLE , TN 38555 |
PRINTING | 06/05/2018 | $29.99 | ||||
|
STAPLES
2547 N MAIN ST CROSSVILLE , TN 38555 |
OFFICE SUPPLIES | 05/05/2018 | $24.48 | ||||
|
STAPLES
2547 N MAIN ST CROSSVILLE , TN 38555 |
OFFICE SUPPLIES | 04/09/2018 | $69.27 | ||||
|
STAPLES
2547 N MAIN ST CROSSVILLE , TN 38555 |
PRINTING | 05/18/2018 | $16.45 | ||||
|
STAPLES
2547 N MAIN ST CROSSVILLE , TN 38555 |
PRINTING | 06/01/2018 | $60.35 | ||||
|
STAPLES
2547 N MAIN ST CROSSVILLE , TN 38555 |
PRINTING | 04/21/2018 | $100.15 | ||||
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD - SUITE 202 NASHVILLE , TN 37217 |
DUES / SUBSCRIPTIONS | 04/17/2018 | $250.00 | ||||
|
USPS
240 OLD JAMESTOWN HWY CROSSVILLE , TN 38555 |
RENT | 04/16/2018 | $70.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$56,476.95
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$56,476.95
Ending Balance
ENDING BALANCE
$226,858.88
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