2018 Pre-General for KARL DEAN submitted on 10/30/2018
Beginning Balance
$781,569.42
Receipts
Monetary Contributions, Unitemized
$59,789.83
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DEBUSK
, AUTRY
200 DEBUSK LANE POWELL , TN 37849 VETERINARIAN SELF EMPLOYED |
Primary | 07/21/2018 | $500.00 | $1,500.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | General | 07/14/2018 | $2,200.00 | $2,200.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | Primary | 07/14/2018 | $2,800.00 | $6,800.00 |
|
MCKESSON CORPORATION EMPLOYEES POLITICAL FUND
ONE POST STREET, 32ND FLOOR SAN FRANCISCO , CA 94104 |
P | Primary | 07/18/2018 | $1,000.00 | $1,000.00 |
|
MERCK SHARP & DOHME LLC.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | Primary | 07/14/2018 | $1,000.00 | $1,500.00 |
|
RETIREMENT COMPANIES OF AMERICA
6465 QUAIL HOLLOW ROAD #400 MEMPHIS , TN 38120 |
Primary | 07/14/2018 | $500.00 | $1,000.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 07/20/2018 | $200.00 | $200.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 07/20/2018 | $4,800.00 | $7,800.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 07/19/2018 | $2,000.00 | $3,500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/18/2018 | $500.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$421,477.84
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,261,699.84
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
KALBAUGH, CHRIS
4649 FORSMAN COURT MURFREESBORO , TN 37128 |
PROFESSIONAL SERVICES | 07/21/2018 | $175.00 | |
|
KALBAUGH, CHRIS
4649 FORSMAN COURT MURFREESBORO , TN 37128 |
PROFESSIONAL SERVICES | 07/05/2018 | $175.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,926,811.90
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,926,811.90
Ending Balance
ENDING BALANCE
$116,457.36
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$2,843,622.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,420.00 | $0.00 | $2,420.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$2,642.42
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