Annual Mid Year Supplemental (2015) for NPC TENNESSEE PAC submitted on 07/09/2015
Beginning Balance
$2,750.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLEN
, PAUL
800 PROSPECT ELKTON RD PROSPECT , TN 38477 FARMER SELF EMPLOYED |
07/11/2018 | $250.00 | |
|
BYNUM
, KATHY
1400 SHULER BRANCH ROAD ETHRIDGE , TN 38456 EDUCATOR MAURY COUNTY SCHOOL SYSTEM |
07/11/2018 | $100.00 | |
|
CLEM
, HOLLY
26745 FIRST ST ARDMORE , AL 35739 NURSE PRACTIONER PHYSICIANS AND SURGEONS |
07/11/2018 | $30.00 | |
|
HANEY
, CHARLES D
300 HIX CUT ROAD PULASKI , TN 38478 MEDICAL DR PHYSICIANS AND SURGEONS |
07/17/2018 | $100.00 | |
|
LOVELL
, EDWIN
1563 MACK BRANCH RD LYNNVILLE , TN 38472 RETIRED RETIRED |
07/11/2018 | $100.00 | |
|
MANUELE
, PAMELA
44 NORTH KEENER ROAD LEOMA , TN 38404 RETIRED RETIRED |
07/11/2018 | $500.00 | |
|
PUTNAM
, ZAC
179 HIGDON STREET LYNNVILLE , TN 38472 SALES ASSOCIATE DAVIS AND ESLICK |
07/11/2018 | $200.00 | |
|
ROSE
, JANET
3298 PULASKI HWY LAWRENCEBURG , TN 38464 RETIRED RETIRED |
07/11/2018 | $25.00 | |
|
TENNESSEE 7TH DISTRICT COALITION PAC
145 KEATTS LANE BIG ROCK , TN 37023 |
P | 07/17/2018 | $750.00 |
|
TIDWELL
, JIMMY
16 MCAFEE LANE LEOMA , TN 38478 RETIRED RETIRED |
07/17/2018 | $20.00 | |
|
TINNON
, CARLA
255 AFRICAN HOLLOW RD PULASKI , TN 38478 NURSE MARSHALL MEDICAL CENTER |
07/11/2018 | $75.00 | |
|
TOWNSEND
, JOANN
1180 CUT-OFF ROAD PULASKI , TN 38478 RETIRED |
07/17/2018 | $100.00 | |
|
WHEELER
, MICHAEL
29 OWENS RD FIVE POINTS , TN 38457 GENERAL LABOR NASHVILLE MACHINE ELEVATOR CO INC |
07/11/2018 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
($2,500.00)
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| LIBERTY BASH MEET AND GREET LABOR | $76.20 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
4 ALL PROMOS
50 WEST AENUE ESSEX , CT 06426 |
CAMPAIGN PAPER FANS | 07/11/2018 | $309.90 | ||||
|
C AND C PRINTING
101 WEST MADISON STREET PULASKI , TN 38478 |
CAMPAIGN SIGNS | 07/26/2018 | $389.61 | ||||
|
C AND C PRINTING
101 WEST MADISON STREET PULASKI , TN 38478 |
ADVERTISING | 07/11/2018 | $219.50 | ||||
|
DOLLAR GENERAL
26119 MAIN STREET ARDMORE , TN 38449 |
MEET AND GREET SUPPLIES | 07/12/2018 | $50.48 | ||||
|
HOLLEY'S PRINTING
955 WEST COLLEGE STREET PULASKI , TN 38478 |
PROFESSIONAL SERVICES | 07/03/2018 | $181.09 | ||||
|
LAMAR
106 LENWOOD RD SW DECATUR , AL 35603 |
CAMPAIGN BILLBOARD RENTAL | 07/10/2018 | $2,250.00 | ||||
|
LAWRENCE COUNTY ADVOCATE
121 NORTH MILITARY AVENUE LAWRENCEBURG , TN 38464 |
ADVERTISING | 07/18/2018 | $361.80 | ||||
|
PULASKI PUBLISHING INC
308 WEST COLLEGE STREET PULASKI , TN 38478 |
LIBERTY BASH MEET AND GREET | 07/17/2018 | $200.00 | ||||
|
THE DEMOCRAT UNION
238 HUGHES ST LAWRENCEBURG , TN 38464 |
LIBERTY BASH MEET AND GREET | 07/17/2018 | $214.20 | ||||
|
THE DEMOCRAT UNION
238 HUGHES ST LAWRENCEBURG , TN 38464 |
ADVERTISING | 07/10/2018 | $225.00 | ||||
|
VOTER GRAVITY, INC
104 NORTH BAILEY LANE PURCELLVILLE , VA 20132 |
PROFESSIONAL SERVICES | 07/04/2018 | $99.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$250.00
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