Amended 2004 Pre-General for ROSALIND KURITA submitted on 01/07/2005
Beginning Balance
$278,097.08
Receipts
Monetary Contributions, Unitemized
$1,649.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
3M COMPANY PAC
3M CENTER, BLDG. 224-65-03 ST. PAUL , MN 55144 |
P | 07/31/2018 | $500.00 | $500.00 | |
|
CHAMBERS
, GLENN
5747 S.E. TATER PEELER RD. LEBANON , TN 37090 Vice President Operations LoJac Enterprises, Inc. |
08/09/2018 | $11,700.00 | $11,700.00 | ||
|
CLEMENT
, DAVID
320 STARLING LN FRANKLIN , TN 37064-8639 DIVISION PRESIDENT VULCAN MATERIALS CO |
08/09/2018 | $250.00 | $250.00 | ||
|
COLLECTIVE INSURANCE GROUP INC
95 WHITE BRIDGE RD STE 411 NASHVILLE , TN 37205 |
07/31/2018 | $500.00 | $500.00 | ||
|
CUNNINGHAM
, MIKE
122 HILLENDALE LN GRAY , TN 37615 GENERAL MANAGER MEADE EQUIPMENT |
09/28/2018 | $175.00 | $175.00 | ||
|
DAVIS
, NICHOLAS
3315 MIRANDY RD COOKEVILLE , TN 38506 PROJECT MANAGER MID-STATE CONSTRUCTION CO., INC. |
08/07/2018 | $250.00 | $250.00 | ||
|
DONOHO
, DAVID
5054 AUNT NANNIES PL NOLENSVILLE , TN 37135 CEI DIRECTOR SMITH SECKMAN REID |
07/31/2018 | $600.00 | $600.00 | ||
|
EROSION SOLUTIONS LLC
1593 HIGHWAY 30 E ATHENS , TN 37303 |
08/09/2018 | $2,200.00 | $2,200.00 | ||
|
GIBCO CONSTRUCTION & TRUCKING
241 INDUSTRIAL WAY, SW CLEVELAND , TN 37311 |
07/31/2018 | $1,000.00 | $1,000.00 | ||
|
HYDROBLASTERS SE, LLC
6200 E. HWY 62, BLDG. 2501, STE. 300 JEFFERSONVILLE , IN 47130-8769 |
08/09/2018 | $1,100.00 | $1,100.00 | ||
|
J &M GRADING DIVISION, LLC
P.O. BOX 303 FRIENDSVILLE , TN 37737 |
08/09/2018 | $1,125.00 | $1,125.00 | ||
|
LANDIS
, MATTHEW K.
413 STONETREE DR. SMYRNA , TN 37167 MID-SOUTH PRESIDENT AUSTIN POWDER CO |
07/31/2018 | $65.00 | $65.00 | ||
|
LOWERY
, JACK D
150 PUBLIC SQUARE LEBANON , TN 37087 CHIEF COUNCIL & SECRETARY LOJAC ENTERPRISES, INC. |
09/28/2018 | $250.00 | $250.00 | ||
|
ODOM
, MARK A
2313 HIDDEN COVE RD COOKEVILLE , TN 38506-7035 Exec VP/COO Highways Inc |
08/09/2018 | $26,400.00 | $26,400.00 | ||
|
PREMIER LEASING LLC
PO BOX 998 LEBANON , TN 37088-0998 |
08/09/2018 | $2,520.00 | $2,520.00 | ||
|
RELIABLE ASPHALT PRODUCTS
P.O. BOX 519 SHELBYVILLE , KY 40066 |
08/21/2018 | $850.00 | $850.00 | ||
|
RITCHASON AUCTIONEERS INC
7538 LINWOOD DR. LEBANON , TN 37090 |
09/28/2018 | $45.00 | $45.00 | ||
|
ROGERS GROUP INC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
09/06/2018 | $2,500.00 | $2,500.00 | ||
|
ROTTMANN
, EDWARD
917 VISTA OAKS LN KNOXVILLE , TN 37919 SALES MANAGER STOWERS MACHINERY CORP |
08/09/2018 | $250.00 | $250.00 | ||
|
SCOBEY
, JOSEPH ALAN
1103 HUNTER'S TRAIL DR FRANKLIN , TN 37069 VICE PRESIDENT C & D SAFETY CO LLC |
08/21/2018 | $490.00 | $490.00 | ||
|
SCOTT INSURANCE
2095 LAKESIDE CENTRE WAY STE 110 KNOXVILLE , TN 37922 |
09/06/2018 | $500.00 | $500.00 | ||
|
STOWERS MACHINERY CORP
P.O. BOX 14802 KNOXVILLE , TN 37914 |
09/28/2018 | $6,400.00 | $6,400.00 | ||
|
SUPERIOR TRAFFIC CONTROL LLC
114 CAPITAL WAY CHRISTIANA , TN 37037 |
09/28/2018 | $250.00 | $4,650.00 | ||
|
SUPERIOR TRAFFIC CONTROL LLC
114 CAPITAL WAY CHRISTIANA , TN 37037 |
08/09/2018 | $4,400.00 | $4,650.00 | ||
|
TRI-STATE GUARDRAIL & SIGN CO INC
P.O. BOX 1028 COLLIERVILLE , TN 38017 |
08/09/2018 | $1,025.00 | $1,025.00 | ||
|
VAUGHN
, HEATH
1560 ERIN RD MCEWEN , TN 37101 SECRETARY VAUGHN CONTRACTORS INC |
07/31/2018 | $810.00 | $810.00 | ||
|
WILSON & ASSOCIATES ENVIRONMENTAL DIVISI
108 BEASLEY DR FRANKLIN , TN 37064 |
08/09/2018 | $4,650.00 | $4,650.00 | ||
|
WRIGHT BROS. CONSTRUCTION CO.
PO BOX 437 CHARLESTON , TN 37310 |
08/21/2018 | $6,400.00 | $6,400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,899.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,899.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BAILEY
, PAUL
252 LOWERY ROAD SPARTA , TN 38583 |
C | CONTRIBUTION | 08/10/2018 | $5,000.00 |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
C | CONTRIBUTION | 09/25/2018 | $5,000.00 |
|
BOW-PAC
P.O. BOX 2059 HIXSON , TN 37343 |
P | CONTRIBUTION | 08/10/2018 | $5,000.00 |
|
CAMP PAC
3385 AIRWAYS BLVD. #230 MEMPHIS , TN 38116 |
P | CONTRIBUTION | 09/28/2018 | $3,000.00 |
|
CARR
, BRUCE DALE
2150 MURPHYS CHAPEL DR. SEVIERVILLE , TN 37876 |
C | CONTRIBUTION | 09/27/2018 | $5,000.00 |
|
FARMER
, ANDREW ELLIS
121 COURT AVENUE SEVIERVILLE , TN 37862 |
C | CONTRIBUTION | 08/10/2018 | $3,000.00 |
|
HAILE
, FERRELL
P.O. BOX 816 GALLATIN , TN 37066 |
C | CONTRIBUTION | 09/27/2018 | $2,500.00 |
|
JERNIGAN
, DARREN
4837 RAINER DRIVE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 09/27/2018 | $3,000.00 |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 08/10/2018 | $5,000.00 |
|
KEISLING
, KELLY
8500 HWY. 111, SUITE 150 BYRDSTOWN , TN 38549 |
C | CONTRIBUTION | 09/27/2018 | $5,000.00 |
|
LEE
, BILL
P.O. BOX 40392 NASHVILLE , TN 37204 |
C | CONTRIBUTION | 08/07/2018 | $11,800.00 |
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | CONTRIBUTION | 08/14/2018 | $3,000.00 |
|
POWELL (2018)
, JASON
5133 HILSON ROAD NASHVILLE , TN 37211 |
C | CONTRIBUTION | 09/27/2018 | $3,000.00 |
|
RAGAN
, JOHN
119 MORNINGSIDE DR. OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 08/10/2018 | $3,000.00 |
|
SENATE DEMOCRATIC CAUCUS
P.O. BOX 198822 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 08/10/2018 | $5,000.00 |
|
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 08/10/2018 | $5,000.00 |
|
STEWART
, MIKE
412 NORTH 16TH AVENUE NASHVILLE , TN 37206 |
C | CONTRIBUTION | 08/14/2018 | $3,000.00 |
|
TENNESSEE TOMORROW PAC
P.O. BOX 198082 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 08/14/2018 | $5,000.00 |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 09/25/2018 | $3,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$153,252.30
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAMPER
, KAREN
3385 AIRWAYS BLVD, SUITE 230 MEMPHIS , TN 38116 |
C | CONTRIBUTION | 09/28/2018 | [ $3,000.00 ] |
TOTAL DISBURSEMENTS
$153,252.30
Ending Balance
ENDING BALANCE
$135,743.78
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 | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
STOWERS JR
, HARRY W
8733 INLET DR KNOXVILLE , TN 37922 President Stowers Machinery Corp |
Fundraiser | 09/10/2018 | $4,000.00 | $4,000.00 | ||
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP JOHN LEWIS WAY N STE 100 NASHVILLE , TN 37219 |
Fundraiser | 09/10/2018 | $140.32 | $1,551.78 | ||
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP JOHN LEWIS WAY N STE 100 NASHVILLE , TN 37219 |
Fundraiser | 09/10/2018 | $140.32 | $1,551.78 | ||
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP JOHN LEWIS WAY N STE 100 NASHVILLE , TN 37219 |
Fundraiser | 09/10/2018 | $140.32 | $1,551.78 | ||
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP JOHN LEWIS WAY N STE 100 NASHVILLE , TN 37219 |
Fundraiser | 09/10/2018 | $140.32 | $1,551.78 | ||
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP JOHN LEWIS WAY N STE 100 NASHVILLE , TN 37219 |
Fundraiser | 09/10/2018 | $140.32 | $1,551.78 | ||
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP JOHN LEWIS WAY N STE 100 NASHVILLE , TN 37219 |
Fundraiser | 09/10/2018 | $140.32 | $1,551.78 | ||
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP JOHN LEWIS WAY N STE 100 NASHVILLE , TN 37219 |
Fundraiser | 09/10/2018 | $140.32 | $1,551.78 | ||
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP JOHN LEWIS WAY N STE 100 NASHVILLE , TN 37219 |
Fundraiser | 09/10/2018 | $140.32 | $1,551.78 | ||
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP JOHN LEWIS WAY N STE 100 NASHVILLE , TN 37219 |
Fundraiser | 09/10/2018 | $140.32 | $1,551.78 | ||
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP JOHN LEWIS WAY N STE 100 NASHVILLE , TN 37219 |
Fundraiser | 09/10/2018 | $140.32 | $1,551.78 | ||
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP JOHN LEWIS WAY N STE 100 NASHVILLE , TN 37219 |
Fundraiser | 09/10/2018 | $148.58 | $1,551.78 | ||
|
WRIGHT
, STEPHEN
3933 CLAIRMONT DR NE CLEVELAND , TN 37312 VICE PRESIDENT WRIGHT BROTHERS CONSTRUCTION CO INC |
Fundraiser | 09/10/2018 | $4,000.00 | $24,000.00 | ||
|
WRIGHT
, STEPHEN
3933 CLAIRMONT DR NE CLEVELAND , TN 37312 VICE PRESIDENT WRIGHT BROTHERS CONSTRUCTION CO INC |
Fundraiser | 09/10/2018 | $4,000.00 | $24,000.00 | ||
|
WRIGHT
, STEPHEN
3933 CLAIRMONT DR NE CLEVELAND , TN 37312 VICE PRESIDENT WRIGHT BROTHERS CONSTRUCTION CO INC |
Fundraiser | 09/10/2018 | $4,000.00 | $24,000.00 | ||
|
WRIGHT
, STEPHEN
3933 CLAIRMONT DR NE CLEVELAND , TN 37312 VICE PRESIDENT WRIGHT BROTHERS CONSTRUCTION CO INC |
Fundraiser | 09/10/2018 | $4,000.00 | $24,000.00 | ||
|
WRIGHT
, STEPHEN
3933 CLAIRMONT DR NE CLEVELAND , TN 37312 VICE PRESIDENT WRIGHT BROTHERS CONSTRUCTION CO INC |
Fundraiser | 09/10/2018 | $4,000.00 | $24,000.00 | ||
|
WRIGHT
, STEPHEN
3933 CLAIRMONT DR NE CLEVELAND , TN 37312 VICE PRESIDENT WRIGHT BROTHERS CONSTRUCTION CO INC |
Fundraiser | 09/10/2018 | $4,000.00 | $24,000.00 |
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