Amended Pre-Primary for TURNER PAC submitted on 09/27/2012
Beginning Balance
$4,835.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214 |
P | 08/20/2018 | $1,000.00 |
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | 08/30/2018 | $500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 08/30/2018 | $1,000.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 07/31/2018 | $1,000.00 |
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | 08/30/2018 | $500.00 |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37209 |
P | 07/24/2018 | $500.00 |
|
CLAYTON
, DANIEL
6653 PINKSTON ROAD COLLEGE GROVE , TN 37046 ATTORNEY KINNARD CLAYTON AND BEVERIDGE |
08/20/2018 | $500.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 07/24/2018 | $1,000.00 |
|
D.R.I.V.E. (DC PAC)
25 LOUISIANA AVE., N.W. WASHINGTON , DC 20001 |
P | 09/28/2018 | $5,000.00 |
|
DIETZ
, WALLACE
150 THIRD AVE, STE2800 NASHVILLE , TN 37201 ATTORNEY BASS BERRY & SIMS |
07/24/2018 | $500.00 | |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 09/28/2018 | $5,000.00 |
|
FREEMAN
, WILLIAM
6114 HILLSBORO PK NASHVILLE , TN 37215 REALTOR FREEMAN REAL ESTATE |
07/31/2018 | $1,500.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 08/30/2018 | $750.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | 07/24/2018 | $3,000.00 |
|
JACK DANIEL'S PAC
2987 WESTHURST LANE OAKTON , VA 22124 |
P | 08/10/2018 | $2,000.00 |
|
KINNARD
, RANDALL L.
127 WOODMONT BLVD. NASHVILLE , TN 37205 ATTORNEY KINNARD CLAYTON AND BEVERIDGE |
08/20/2018 | $500.00 | |
|
MENZ
, JEROD
61 WHITWORTH BLVD NASHVILLE , TN 37205 PRESIDENT AMERICAN ADDICTION CENTER |
07/24/2018 | $1,500.00 | |
|
MENZ
, JEROD
61 WHITWORTH BLVD NASHVILLE , TN 37205 PRESIDENT AMERICAN ADDICTION CENTER |
07/24/2018 | $1,500.00 | |
|
MENZ
, MELINDA
61 WHITWORTH BLVD NASHVILLE , TN 37205 COMMUNITY VOLUNTEER SELF EMPLOYED |
07/24/2018 | $1,500.00 | |
|
MENZ
, MELINDA
61 WHITWORTH BLVD NASHVILLE , TN 37205 COMMUNITY VOLUNTEER SELF EMPLOYED |
07/24/2018 | $1,500.00 | |
|
MIDDLE TENNESSEE BUSINESS LEADERS FOR COMMON SENSE
P.O. BOX 198524 NASHVILLE , TN 37219 |
P | 07/24/2018 | $1,000.00 |
|
POWERS
, PATRICIA O.
4405 CURTISWOOD CIRCLE NASHVILLE , TN 37204 ATTORNEY WALLER LANSDEN DORTCH AND DAVIS, LLP |
07/31/2018 | $1,500.00 | |
|
SOUTHERN GLAZER OF TENNESSEE PAC
211 7TH AVENUE NORTH, SUITE 401 NASHVILLE , TN 37219 |
P | 07/24/2018 | $1,000.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 07/24/2018 | $1,000.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | 07/24/2018 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 08/30/2018 | $3,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569 MOUNT JULIET , TN 37122 |
P | 07/24/2018 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 09/28/2018 | $500.00 |
|
TENNESSEE TOMORROW PAC
P.O. BOX 198082 NASHVILLE , TN 37219 |
P | 08/15/2018 | $750.00 |
|
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | 07/31/2018 | $500.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 08/30/2018 | $1,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | 08/30/2018 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,250.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 08/14/2018 | $1,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,250.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE FEE | 07/31/2018 | $118.00 | ||||
|
BEST BUY
2311 GALLATIN RD. MADISON , TN 37115 |
OFFICE SUPPLIES | 09/10/2018 | $154.02 | ||||
|
CHAMBERS
, KATHY
1427 MCGAVOCK PK NASHVILLE , TN 37216 |
CONSULTING | 09/25/2018 | $2,750.00 | ||||
|
CHAMBERS
, KATHY
1427 MCGAVOCK PK NASHVILLE , TN 37216 |
CONSULTING | 09/14/2018 | $920.00 | ||||
|
CHAMBERS
, KATHY
1427 MCGAVOCK PK NASHVILLE , TN 37216 |
CONSULTING | 08/23/2018 | $1,816.00 | ||||
|
CHAMBERS
, KATHY
1427 MCGAVOCK PK NASHVILLE , TN 37216 |
CONSULTING | 08/02/2018 | $1,500.00 | ||||
|
CORDELLE
45 LINDSLEY AVE NASHVILLE , TN 37210 |
RENT | 08/07/2018 | $1,650.00 | ||||
|
CORDELLE
45 LINDSLEY AVE NASHVILLE , TN 37210 |
RENT | 09/20/2018 | $1,650.00 | ||||
|
DELUXE BUSINESS CHECKS
15505 W. 11TH ST LENEXA , MO 66219 |
CHECK ORDER | 09/27/2018 | $85.00 | ||||
|
EMMA, INC.
2120 8TH AVENUE SOUTH NASHVILLE , TN 37204 |
PROFESSIONAL SERVICES | 09/04/2018 | $178.00 | ||||
|
EMMA, INC.
2120 8TH AVENUE SOUTH NASHVILLE , TN 37204 |
PROFESSIONAL SERVICES | 08/23/2018 | $89.00 | ||||
|
FITZHUGH
, CRAIG
135 SOUTH ALPINE STREET RIPLEY , TN 38063 |
C | CONTRIBUTION | 07/31/2018 | $1,000.00 | |||
|
GODADDY.COM
14455 N. HAYDEN ROAD, STE 226 SCOTTSDALE , AZ 85260 |
E-MAIL MARKETING | 09/03/2018 | $119.29 | ||||
|
HOLCOMB
, CRAIG
1904 CLUB PKWY NASHVILLE , TN 37221 |
PROFESSIONAL SERVICES | 09/27/2018 | $1,170.00 | ||||
|
HOUSE DEMOCRATIC CAUCUS
17 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
CONTRIBUTION | 07/24/2018 | $10,000.00 | ||||
|
JIMMY JOHN'S
424 CHURCH ST NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 08/15/2018 | $20.94 | ||||
|
JOBE
, KEN
1811 HILLSIDE AVE. NASHVILLE , TN 37203 |
CONSULTING | 09/04/2018 | $700.00 | ||||
|
JOBE
, KEN
1811 HILLSIDE AVE. NASHVILLE , TN 37203 |
CONSULTING | 08/30/2018 | $700.00 | ||||
|
JOBE
, KEN
1811 HILLSIDE AVE. NASHVILLE , TN 37203 |
CONSULTING | 08/02/2018 | $700.00 | ||||
|
KINKO-FEDEX
212 BROADWAY NASHVILLE , TN 37201 |
PRINTING | 08/10/2018 | $120.00 | ||||
|
LINDSEY
, STEPHEN
P.O. BOX 150724 NASHVILLE , TN 37215 |
CONSULTING | 08/02/2018 | $2,086.77 | ||||
|
MANNY'S PIZZA
ARCADE NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 08/10/2018 | $160.00 | ||||
|
MIKE ESPY FOR SENATE
PO BOX 13072 JACKSON , MS 39236 |
CONTRIBUTION | 07/31/2018 | $750.00 | ||||
|
O'CHARLEY'S
6045 STAGE RD BARTLETT , TN 38134 |
FOOD / BEVERAGE | 07/26/2018 | $63.77 | ||||
|
OFFICE DEPOT
1582 GALLATIN PIKE NORTH MADISON , TN 37115 |
OFFICE SUPPLIES | 09/20/2018 | $425.97 | ||||
|
OFFICE DEPOT
1582 GALLATIN PIKE NORTH MADISON , TN 37115 |
OFFICE SUPPLIES | 08/02/2018 | $217.40 | ||||
|
OFFICE DEPOT
1582 GALLATIN PIKE NORTH MADISON , TN 37115 |
OFFICE SUPPLIES | 09/17/2018 | $223.95 | ||||
|
OFFICE OF THE COMPTROLLER
425 5TH AVE NO NASHVILLE , TN 37243 |
MAPS | 09/20/2018 | $272.20 | ||||
|
PANERA
401 COMMERCE NASHVILLE , TN 37243 |
FOOD / BEVERAGE | 08/31/2018 | $31.00 | ||||
|
PHO PHO
3745 ANNEX AVE NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 08/06/2018 | $91.92 | ||||
|
POST
210 12H AVE SO STE 100 NASHVILL , TN 27203 |
DUES / SUBSCRIPTIONS | 08/10/2018 | $99.00 | ||||
|
PRINTING ETC.
507 HEATHER PLACE NASHVILLE , TN 37204 |
PRINTING | 08/07/2018 | $142.03 | ||||
|
SAM SAIDEMAN
1204 N 8TH ST NASHVILLE , TN 37207 |
PROFESSIONAL SERVICES | 09/24/2018 | $700.00 | ||||
|
SHANO
518 PERKINS EXTENTION MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 09/26/2018 | $512.64 | ||||
|
SHEERAN
, JOSEPH
P.O. BOX 92644 NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 08/29/2018 | $200.00 | ||||
|
STEAK AND SHAKE
5000B OLD HICKORY BLVD HERMITAGE , TN 37076 |
FOOD / BEVERAGE | 09/29/2018 | $15.59 | ||||
|
SWEET PEA
5824 STAGE RD BARTLETT , TN 38134 |
FOOD / BEVERAGE | 09/26/2018 | $68.12 | ||||
|
THONGNOPNUA
, JODA
3530 DELL TRAIL CHATTANOOGA , TN 37411 |
C | CONTRIBUTION | 09/07/2018 | $1,500.00 | |||
|
U.S. POSTAL SERVICE
JERE BAXTER POST OFFICE NASHVILLE , TN 37216 |
PO BOX RENTAL | 09/17/2018 | $120.00 | ||||
|
WILL STEWART
637 N BRONSON AVE LOS ANGELES , CA 90004 |
VIDEO/AD | 09/17/2018 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00
Ending Balance
ENDING BALANCE
$6,085.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $700.00 | $0.00 | $700.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $8,000.00 | $0.00 | $8,000.00 |
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