Pre-General for TENNESSEE DENTAL PAC submitted on 10/29/2018
Beginning Balance
$164,274.31
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BURTON
, JAMES
5111 MARYLAND WAY STE 306 BRENTWOOD , TN 37027-7513 DENTIST SELF |
10/10/2018 | $150.00 | |
|
DAVIS
, JAY
401 DEERY ST SHELBYVILLE , TN 37160-3405 DENTIST SELF |
10/08/2018 | $150.00 | |
|
EDDY
, SAMUEL
3221 W GOV JOHN SEVIER HWY KNOXVILLE , TN 37920 DENTIST SELF |
10/03/2018 | $150.00 | |
|
EDINGTON
, ERNEST
1301 PEACHERS MILL RD CLARKSVILLE , TN 37042 DENTIST SELF |
10/03/2018 | $150.00 | |
|
GODAT
, MITCHEL
6268 POPLAR AVE MEMPHIS , TN 38119 DENTIST SELF |
10/03/2018 | $550.00 | |
|
GURLEY
, KEVIN
1336 HAZELWOOD DR SMYRNA , TN 37167-3958 DENTIST SELF |
10/03/2018 | $300.00 | |
|
MC BRAYER JR.
, CHARLES
5022 OLD GODSEY LN STE 1 HIXSON , TN 37343-6604 DENTIST SELF |
10/03/2018 | $300.00 | |
|
OYLER JR
, ERNEST
115 INTERSTATE DR CLEVELAND , TN 37312 DENTIST SELF |
10/03/2018 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,050.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,050.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CEPICKY
, SCOTT
3937 HOPEWELL ROAD CULLEOKA , TN 38451 |
C | CONTRIBUTION | 10/10/2018 | $250.00 | |||
|
CHISM
, JESSE
361 WEST SHELBY DRIVE MEMPHIS , TN 38109 |
C | CONTRIBUTION | 10/10/2018 | $250.00 | |||
|
DOGGETT
, CLAY
1525 ELKTON PIKE PULASKI , TN 38478 |
C | CONTRIBUTION | 10/10/2018 | $250.00 | |||
|
GARRETT
, JOHNNY
1100 WILLIS BRANCH ROAD GOODLETTSVILLE , TN 37072 |
C | CONTRIBUTION | 10/10/2018 | $250.00 | |||
|
HAKEEM
, YUSUF A.
504 KILMER STREET CHATTANOOGA , TN 37404 |
C | CONTRIBUTION | 10/10/2018 | $250.00 | |||
|
HASTON
, KIRK
P.O. BOX 171 LOBELVILLE , TN 37097 |
C | CONTRIBUTION | 10/10/2018 | $250.00 | |||
|
HOUSE DEMOCRATIC CAUCUS
LEGISLATIVE PLAZA ROOM 18 NASHVILLE , TN 37243 |
CONTRIBUTION | 10/10/2018 | $1,000.00 | ||||
|
HOUSE REPUBLICAN CAUCUS
PO BOX 198814 NASHVILLE , TN 37219 |
CONTRIBUTION | 10/10/2018 | $1,000.00 | ||||
|
LAFFERTY
, JUSTIN
P.O. BOX 30971 KNOXVILLE , TN 37930 |
C | CONTRIBUTION | 10/10/2018 | $250.00 | |||
|
LAMAR
, LONDON
1120 BLUEBIRD ROAD MEMPHIS , TN 38116 |
C | CONTRIBUTION | 10/10/2018 | $250.00 | |||
|
ROBINSON
, KATRINA
PO BOX 11835 MEMPHIS , TN 38111 |
C | CONTRIBUTION | 10/10/2018 | $250.00 | |||
|
SENATE DEMOCRATIC CAUCUS
223 8TH AVENUE N #200 NASHVILLE , TN 37203 |
CONTRIBUTION | 10/10/2018 | $1,000.00 | ||||
|
SENATE REPUBLICAN CAUCUS
PO BOX 190539 NASHVILLE , TN 37219 |
CONTRIBUTION | 10/10/2018 | $1,000.00 | ||||
|
VALLEJOS
, TOMMY
705 WEST CREEK DRIVE CLARKSVILLE , TN 37040 |
C | CONTRIBUTION | 10/10/2018 | $250.00 | |||
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 10/10/2018 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,500.00
Ending Balance
ENDING BALANCE
$158,824.31
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