Amended 2008 Pre-Primary for TY COBB submitted on 12/05/2008
Beginning Balance
$9,314.00
Receipts
Monetary Contributions, Unitemized
$2,626.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CUNNINGHAM
, MIKE
122 HILLENDALE LN GRAY , TN 37615 GENERAL MANAGER MEADE EQUIPMENT |
04/11/2018 | $200.00 | $200.00 | ||
|
DEMENT CONSTRUCTION COMPANY, LLC
96 SMITH LN JACKSON , TN 38301 |
06/29/2018 | $2,500.00 | $2,500.00 | ||
|
GRAHAM COUNTY LAND CO LLC
750 TALLULAH RD ROBBINSVILLE , NC 28771 |
06/29/2018 | $500.00 | $500.00 | ||
|
KODI KLIP LLC
1401 TOSHIRA DR LEBANON , TN 37087 |
06/29/2018 | $500.00 | $500.00 | ||
|
MCLAIN
, TOMMY
109 GILES DR DAYTON , TN 37321 SALES ROADTEC INC |
04/11/2018 | $100.00 | $100.00 | ||
|
MCMAHON TRUCK CENTERS
161 CHARTER PL LAVERGNE , TN 37086 |
06/29/2018 | $500.00 | $500.00 | ||
|
READY MIX USA
PO BOX 2389 KNOXVILLE , TN 37901-2389 |
06/29/2018 | $500.00 | $500.00 | ||
|
SCOTT EQUIPMENT
140 WALDRON RD LAVERGNE , TN 37086 |
06/29/2018 | $500.00 | $500.00 | ||
|
SEQUATCHIE CONCRETE SERVICE INC
PO BOX 129 SOUTH PITTSBURG , TN 37380 |
06/29/2018 | $500.00 | $500.00 | ||
|
THOMPSON MACHINERY
1245 BRIDGESTONE BLVD LAVERGNE , TN 37086 |
06/29/2018 | $5,000.00 | $5,000.00 | ||
|
VALLEY ASPHALT CORPORATION
11641 MOSTELLER RD CINCINNATI , OH 45241 |
06/29/2018 | $500.00 | $500.00 | ||
|
VOLUNTEER MATERIALS
750 HIGHWAY 99 LEWISBURG , TN 37091 |
06/29/2018 | $500.00 | $500.00 | ||
|
VULCAN MATERIALS CO. PAC
1200 URBAN CENTER DRIVE BIRMINGHAM , AL 35242 |
P | 06/29/2018 | $2,500.00 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,876.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,876.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AKBARI
, RAUMESH
2263 YOUNG AVENUE, #211 MEMPHIS , TN 38104 |
C | CONTRIBUTION | 05/31/2018 | $5,000.00 |
|
BECK
, BILL
4205 GALLATIN ROAD NASHVILLE , TN 37216 |
C | CONTRIBUTION | 06/07/2018 | $3,000.00 |
|
BOYD
, CLARK
104 MOCKINGBIRD LANE LEBANON , TN 37087 |
C | CONTRIBUTION | 05/31/2018 | $2,500.00 |
|
BRIGGS
, RICHARD
11631 LANESBOROUGH WAY #913 KNOXVILLE , TN 37934 |
C | CONTRIBUTION | 06/18/2018 | $5,000.00 |
|
BURGESS
, ERNEST
7097 FRANKLIN ROAD MURFREESBORO , TN 37128 |
C | CONTRIBUTION | 06/07/2018 | $2,500.00 |
|
CAMPER
, KAREN
3385 AIRWAYS BLVD, SUITE 230 MEMPHIS , TN 38116 |
C | CONTRIBUTION | 06/07/2018 | $3,000.00 |
|
COLEY
, JAMES
2498 KENWOOD LANE BARTLETT , TN 38134 |
C | CONTRIBUTION | 05/31/2018 | $3,000.00 |
|
COOPER, TRAVIS & COMPANY
3008 POSTON AVE. NASHVILLE , TN 37203 |
ACCOUNTING SERVICES | 06/07/2018 | $850.00 | |
|
CURCIO
, MICHAEL G.
204 DYKEMAN ROAD DICKSON , TN 37055 |
C | CONTRIBUTION | 06/11/2018 | $3,000.00 |
|
DUNN
, BILL
5309 LAVESTA ROAD KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 05/31/2018 | $5,000.00 |
|
HALFORD
, CURTIS
127 OLD DYER TRENTON ROAD DYER , TN 38330 |
C | CONTRIBUTION | 06/18/2018 | $3,000.00 |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 05/31/2018 | $2,000.00 |
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | CONTRIBUTION | 05/31/2018 | $3,000.00 |
|
HICKS, JR.
, GARY
733 CLOUDS CREEK RD. ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 05/31/2018 | $3,000.00 |
|
HOLSCLAW
, JOHN B.
2175 DAVE BUCK RD. JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 06/18/2018 | $3,000.00 |
|
HOWELL
, DAN
252 CHESTOEE TRL. NW GEORGETOWN , TN 37336 |
C | CONTRIBUTION | 06/18/2018 | $3,000.00 |
|
JACKSON
, EDWARD S.
25 WYNDHURST JACKSON , TN 38305 |
C | CONTRIBUTION | 06/18/2018 | $5,000.00 |
|
KEYPAC
P.O. BOX 684 KINGSTON , TN 37763 |
P | CONTRIBUTION | 05/31/2018 | $2,500.00 |
|
LOLLAR
, RON
5090 BRIARWIND DRIVE ARLINGTON , TN 38002 |
C | CONTRIBUTION | 06/18/2018 | $2,500.00 |
|
LYNN
, SUSAN
388 GREEN HARBOR RD. OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 05/31/2018 | $5,000.00 |
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 06/07/2018 | $10,000.00 |
|
PARKINSON
, ANTONIO '2 SHAY'
2868 SUMMER OAKS DRIVE, SUITE 105 BARTLETT , TN 38134 |
C | CONTRIBUTION | 05/31/2018 | $3,000.00 |
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 06/21/2018 | $2,500.00 |
|
SMITH
, EDDIE
1508 CHARLES DRIVE KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 05/31/2018 | $5,000.00 |
|
STAPLES
, RICK
P.O. BOX 1122 KNOXVILLE , TN 37902 |
C | CONTRIBUTION | 06/18/2018 | $3,000.00 |
|
SWANN
, ART
P.O. BOX 854 ALCOA , TN 37701 |
C | CONTRIBUTION | 06/18/2018 | $5,000.00 |
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
P | CONTRIBUTION | 06/07/2018 | $2,500.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | CONTRIBUTION | 06/07/2018 | $2,500.00 |
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP. JOHN LEWIS WAY NORTH, STE 100 NASHVILLE , TN 37219 |
ADMINISTRATION EXPENSES | 05/25/2018 | $500.00 | |
|
TILLIS
, THOMAS R.
PO BOX 1396 LEWISBURG , TN 37091 |
C | CONTRIBUTION | 05/31/2018 | $3,000.00 |
|
TRAVIS
, RON
1158 MARKET STREET DAYTON , TN 37321 |
C | CONTRIBUTION | 06/18/2018 | $3,000.00 |
|
UNITED STATES POSTAL SERVICE
16 ARCADE NASHVILLE , TN 37219 |
POSTAGE | 06/07/2018 | $50.00 | |
|
WHITSON
, SAM
803 FAIR STREET FRANKLIN , TN 37064 |
C | CONTRIBUTION | 06/18/2018 | $5,000.00 |
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | CONTRIBUTION | 06/07/2018 | $5,000.00 |
|
YARBRO
, JEFF
144 51ST AVENUE NORTH NASHVILLE , TN 37209 |
C | CONTRIBUTION | 06/07/2018 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,122.74
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,122.74
Ending Balance
ENDING BALANCE
$19,067.26
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