Amended 2012 Pre-Primary for PHILLIP L. NORTH submitted on 11/14/2013
Beginning Balance
$177,213.63
Receipts
Monetary Contributions, Unitemized
$1,025.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 10/10/2018 | $500.00 | $500.00 |
|
CAM PAC
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
P | General | 10/10/2018 | $350.00 | $350.00 |
|
CORECIVIC, INC. PAC
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | General | 10/12/2018 | $500.00 | $500.00 |
|
DUNN
, BILL
5309 LAVESTA ROAD KNOXVILLE , TN 37918 |
C | General | 10/24/2018 | $300.00 | $300.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | General | 10/10/2018 | $300.00 | $300.00 |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | General | 10/01/2018 | $500.00 | $500.00 |
|
HUFFMAN JR
, SAMUEL
8212 WIKLE RD EAST BRENTWOOD , TN 37027 RETIRED IBM |
General | 10/08/2018 | $250.00 | $250.00 | |
|
INNOVATIVE HEALTH CARE PAC
730 COOL SPRINGS BLVD., STE. 800 FRANKLIN , TN 37067 |
P | General | 10/05/2018 | $500.00 | $500.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | General | 10/11/2018 | $300.00 | $300.00 |
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | General | 10/13/2018 | $2,500.00 | $2,500.00 |
|
JOHNSON VICTORY PAC
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
P | General | 10/08/2018 | $1,000.00 | $1,000.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | General | 10/01/2018 | $500.00 | $500.00 |
|
MARSHA PAC
P.O. BOX 3241 BRENTWOOD , TN 37024 |
P | General | 10/13/2018 | $5,000.00 | $5,000.00 |
|
MUMPAC
PO BOX 331983 NASHVILLE , TN 37203 |
P | General | 10/12/2018 | $500.00 | $500.00 |
|
RY - PAC
P.O. BOX 571 COOKEVILLE , TN 38501 |
P | General | 10/07/2018 | $400.00 | $400.00 |
|
SARGENT, JR.
, CHARLES
117 ASHTON PARK BLVD. FRANKLIN , TN 37067 |
C | General | 10/09/2018 | $1,500.00 | $1,500.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | General | 10/18/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | General | 10/10/2018 | $1,500.00 | $1,500.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | General | 10/01/2018 | $250.00 | $250.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 10/24/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569 MOUNT JULIET , TN 37122 |
P | General | 10/09/2018 | $250.00 | $250.00 |
|
WATSON
, JOHN
113 FOXWOOD LN FRANKLIN , TN 37069 OFFICER TN AIR NATIONAL GUARD |
General | 10/24/2018 | $250.00 | $500.00 | |
|
WHITSON
, SAM
803 FAIR STREET FRANKLIN , TN 37064 |
C | General | 10/25/2018 | $1,500.00 | $1,500.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 10/10/2018 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$25,475.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$25,475.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $90.30 |
| OFFICE SUPPLIES | $15.34 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ASBELL
, HEATHER
2828 OLD HICKORY BLVD APT 906 NASHVILLE , TN 37221 |
CAMPAIGN WORKERS | 10/24/2018 | $500.00 | |
|
ASBELL
, HEATHER
2828 OLD HICKORY BLVD APT 906 NASHVILLE , TN 37221 |
CAMPAIGN WORKERS | 10/12/2018 | $500.00 | |
|
ASBELL
, HEATHER
2828 OLD HICKORY BLVD APT 906 NASHVILLE , TN 37221 |
CAMPAIGN WORKERS | 10/05/2018 | $500.00 | |
|
BLACKLIST CONSULTING GROUP
959 FISHER RD GROSSE POINTE , MI 48230 |
PROFESSIONAL SERVICES | 10/05/2018 | $2,000.00 | |
|
FACEBOOK
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 10/24/2018 | $750.00 | |
|
FACEBOOK
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 10/22/2018 | $750.00 | |
|
FACEBOOK
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 10/19/2018 | $750.00 | |
|
FEDEX OFFICE
3021 MALLORY LN FRANKLIN , TN 37067 |
PRINTING | 10/09/2018 | $168.17 | |
|
SIGNS ON THE CHEAP
11525 B STONE HOLLOW DRIVE #220 AUSTIN , TX 78758 |
SIGNS | 10/23/2018 | $253.54 | |
|
STAPLES
2000 MALLORY LANE STE 290 FRANKLIN , TN 37067 |
OFFICE SUPPLIES | 10/09/2018 | $104.79 | |
|
TN RIGHT TO LIFE
409 WELSHWOOD DR NASHVILLE , TN 37211 |
DONATIONS | 10/22/2018 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$21,113.93
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,113.93
Ending Balance
ENDING BALANCE
$181,574.70
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$100,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $100,000.00 | $0.00 | $100,000.00 |
| Self-Endorsed | $100,000.00 | $0.00 | $100,000.00 |
| 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
$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