Pre-Primary for BARGE WAGGONER SUMMER & CANNON INC PAC submitted on 07/28/2010
Beginning Balance
$18,962.72
Receipts
Monetary Contributions, Unitemized
$800.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARTHUR
, JIM
1399 WESTHAVEN FRANKLIN , TN 37064 RETIRED RETIRED |
09/21/2018 | $200.00 | |
|
BARFIELD
, LEE
1026 CHANCERY COURT NASHVILLE , TN 37215 RETIRED RETIRED |
08/24/2018 | $250.00 | |
|
BARFIELD
, LEE
1026 CHANCERY COURT NASHVILLE , TN 37215 RETIRED RETIRED |
09/26/2018 | $1,000.00 | |
|
DANIEL
, MARTIN
1834 DUNCAN WOOD LANE KNOXVILLE , TN 37919 STATE REPRESENTATIVE STATE OF TENNESSEE |
09/14/2018 | $750.00 | |
|
DUNN
, BILL
5309 LAVESTA ROAD KNOXVILLE , TN 37918 |
C | 08/27/2018 | $250.00 |
|
FELDMAN
, RICHARD
6446 BRESSLYN RD NASHVILLE , TN 37205 PHYSICIAN SELF EMPLOYED |
08/22/2018 | $250.00 | |
|
GARRETT
, JAMES
200 BLANCHARD PLACE NASHVILLE , TN 37214 RETIRED RETIRED |
09/18/2018 | $150.00 | |
|
GILMORE
, MICHAEL
609 GENERAL GEORGE PATTON RD NASHVILLE , TN 37221 RETIRED RETIRED |
09/01/2018 | $300.00 | |
|
HARVEY
, RAY
6653 JOCELYN HOLLOW RD NASHVILLE , TN 37205 RETIRED RETIRED |
09/09/2018 | $150.00 | |
|
INGRAM
, STEVE
201 STOKESBORO COURT NASHVILLE , TN 37215 DIRECTOR OPTUM HEALTH |
08/28/2018 | $500.00 | |
|
KNIGHT
, JAMES
6212 HILLSBORO PIKE NASHVILLE , TN 37215 RETIRED RETIRED |
08/10/2018 | $1,000.00 | |
|
LEEHANS
, BRETT
7432 HARNESS DR NASHVILLE , TN 37221 REAL ESTATE SELF EMPLOYED |
09/20/2018 | $250.00 | |
|
LUZE
, GREGORY
1337 MOHER BLVD FRANKLIN , TN 37069 PRINCIPAL RENAL CARE GROUP |
09/24/2018 | $300.00 | |
|
LUZE
, GREGORY
1337 MOHER BLVD FRANKLIN , TN 37069 PRINCIPAL RENAL CARE GROUP |
09/09/2018 | $200.00 | |
|
MCCLURE
, CONNIE
7712 RIVER FORK DR NASHVILLE , TN 37221 HOMEMAKER HOMEMAKER |
09/22/2018 | $150.00 | |
|
MCCLURE
, TIM
7712 RIVER FORK DR NASHVILLE , TN 37221 CLERICAL STATE TREASURY |
09/22/2018 | $150.00 | |
|
MILLER
, CYNTHIA
1209 DEVENS DR BRENTWOOD , TN 37027 FARM MANAGER SELF EMPLOYED |
09/14/2018 | $500.00 | |
|
NAAB
, CHARLES
1012 RIVERSIDE DR NASHVILLE , TN 37221 FINANCIAL OCC FACTOR |
09/14/2018 | $200.00 | |
|
SCARLETT
, JOE
3 STRAWBERRY HILL NASHVILLE , TN 37215 VICE CHAIRMAN BEACON CENTER |
09/14/2018 | $500.00 | |
|
SIMON
, ROGER
4421 WAYLAND DR NASHVILLE , TN 37215 OWNER PJ MEDIA |
09/20/2018 | $200.00 | |
|
SMITH
, EDWARD
6109 STONEHAVEN DR NASHVILLE , TN 37215 RETIRED RETIRED |
09/13/2018 | $1,000.00 | |
|
SNYDER
, STACY
1215 GREENFIELD AVE NASHVILLE , TN 37216 MUSICIAN SELF EMPLOYED |
09/18/2018 | $200.00 | |
|
THOMPSON
, DEWITT
4410 CHECKERING LNE NASHVILLE , TN 37215 PARTNER THOMPSON MACHINERY |
09/14/2018 | $250.00 | |
|
WANG
, JOHN
2720 NOLENSVILLE PIKE NASHVILLE , TN 37211 INSURANCE SELF EMPLOYED |
08/01/2018 | $250.00 | |
|
WANG
, MING
161 CHICKERING MEADOWS NASHVILLE , TN 37215 LASIK SURGEON SELF EMPLOYED |
08/01/2018 | $150.00 | |
|
WILLIAMS
, ROD
758 ROYCROFT PLACE NASHVILLE , TN 37203 RETIRED RETIRED |
09/18/2018 | $110.00 | |
|
WILLIAMS
, TED
1164 TIDWELL SWITCH DICKSON , TN 37055 MANAGER TRISTAR BANK |
09/18/2018 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,392.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 08/07/2018 | $1,280.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,392.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $40.00 |
| CATERING | $74.48 |
| EVENT / SPACE / RENT | $50.00 |
| EVENT FEE | $80.00 |
| INTERNET MARKETING | $75.00 |
| MEALS | $58.39 |
| OFFICE SUPPLIES | $8.69 |
| POSTAGE | $32.19 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALL AMERICAN YARD SIGNS
6313 PARK LANE NASHVILLE , TN 37205 |
SIGNS | 09/24/2018 | $1,000.00 | ||||
|
I360 LLC
201 N. UNION ST ALEXANDRIA , VA 22314 |
DIGITAL DATA | 08/22/2018 | $540.00 | ||||
|
I360 LLC
201 N. UNION ST ALEXANDRIA , VA 22314 |
DIGITAL DATA | 09/18/2018 | $540.00 | ||||
|
LITHOGRAPHICS
1835 AIR LANE DR NASHVILLE , TN 37210 |
PRINTING | 08/24/2018 | $317.92 | ||||
|
MAYS
, JOHN
20 ROCKVILLE PARK BOSTON , MA 02119 |
POLITICAL / ADMIN / CONSULTING | 09/21/2018 | $1,250.00 | ||||
|
MAYS
, JOHN
20 ROCKVILLE PARK BOSTON , MA 02119 |
POLITICAL / ADMIN / CONSULTING | 08/20/2018 | $1,000.00 | ||||
|
SLYBROADCAST
200 WEST FRANKLIN ST CHAPEL HILL , NC 27516 |
ROBO CALLS | 09/27/2018 | $400.00 | ||||
|
WATKINS
, JAKE
4974 HORSESHOE TRAIL MORRISTOWN , TN 37814 |
CAMPAIGN WORKERS | 09/10/2018 | $1,200.00 | ||||
|
WHITT'S BBQ
5310 HARDING PIKE NASHVILLE , TN 37205 |
CATERING | 09/10/2018 | $175.51 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,500.00
Ending Balance
ENDING BALANCE
$16,854.72
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $1,280.00 |
| Self-Endorsed | $450.00 | $0.00 | $450.00 |
| Self-Endorsed | $444.80 | $0.00 | $444.80 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
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