2018 Pre-General for RUSH BRICKEN submitted on 10/30/2018
Beginning Balance
$29,210.29
Receipts
Monetary Contributions, Unitemized
$19.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARKER
, JOHN
228 STONE CAVE RD DUNLAP , TN 37327 BANKER CITIZENS TRI COUNTY BANK |
General | 10/02/2018 | $500.00 | $500.00 | |
|
BRICKEN
, PATRICIA
4 FOX RUN LN FREDERICKSBURG , VA 22405 RETIRED RETIRED |
General | 10/16/2018 | $1,000.00 | $1,000.00 | |
|
CHS/COMMUNITY HEALTH SYSTEMS, INC.
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | General | 10/22/2018 | $500.00 | $500.00 |
|
COLLIER
, MARJORIE
2321 OVOCA ROAD TULLAHOMA , TN 37388 RETIRED RETIRED |
General | 10/11/2018 | $100.00 | $100.00 | |
|
FLEX PAC
P.O. BOX 40964 NASHVILLE , TN 37204 |
P | General | 10/25/2018 | $2,000.00 | $2,000.00 |
|
HANSON REALTY & AUCTION
112 W LAUDERDALE ST TULLAHOMA , TN 37388 |
General | 10/25/2018 | $200.00 | $200.00 | |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | General | 10/05/2018 | $500.00 | $500.00 |
|
HENLEY
, ED
106 EAST FORT ST MANCHESTER , TN 37355 PROPANE GAS HENLEY PROPANE |
General | 10/25/2018 | $40.00 | $40.00 | |
|
HUNT
, DENNIS
PO BOX 426 MANCHESTER , TN 37355 CRANE OPERATION HUNT CRANE |
General | 10/04/2018 | $200.00 | $200.00 | |
|
JOHNSON VICTORY PAC
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
P | General | 10/11/2018 | $1,000.00 | $1,000.00 |
|
JONES
, BENNY
171 EATON AVE MANCHESTER , TN 37355 SELF EMPLOYED SELF EMPLOYED |
General | 10/04/2018 | $250.00 | $500.00 | |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | General | 10/25/2018 | $500.00 | $500.00 |
|
MARSH
, PAT
2105 HWY. 130 E SHELBYVILLE , TN 37160 |
C | General | 10/16/2018 | $500.00 | $500.00 |
|
MUMPAC
PO BOX 331983 NASHVILLE , TN 37203 |
P | General | 10/29/2018 | $500.00 | $500.00 |
|
NOBLITT
, JEWELL
134 MAGNOLIA GLEN CIRCLE MANCHESTER , TN 37355 BANKER RETIRED |
General | 10/04/2018 | $100.00 | $100.00 | |
|
PARTIN
, CHAD
135 DEERFIELD CIRCLE MANCHESTER , TN 37355 SHERIFF COFFEE COUNTY |
General | 10/04/2018 | $250.00 | $250.00 | |
|
PRATERS BAR B QUE
620 WOODBURY HWY MANCHESTER , TN 37355 |
General | 10/04/2018 | $100.00 | $100.00 | |
|
ROGERS
, MARK
117 S JACKSON ST TULLAHOMA , TN 37388 INSURANCE ROGERS INSURANCE |
General | 10/09/2018 | $500.00 | $500.00 | |
|
RY - PAC
P.O. BOX 571 COOKEVILLE , TN 38501 |
P | General | 10/11/2018 | $400.00 | $400.00 |
|
SINGLES
, SALLY
302 MADISON ST MANCHESTER , TN 37355 BOOK MARKETING SELF EMPLOYED |
General | 10/04/2018 | $75.00 | $75.00 | |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | General | 10/11/2018 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/05/2018 | $500.00 | $500.00 |
|
TONEY
, DANNY
302 OAKDALE ST MANCHESTER , TN 37355 CONTRACTOR SELF EMPLOYED |
General | 10/04/2018 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,334.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,334.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOWMAN BROADCAST
PO BOX 1073 TULLAHOMA , TN 37388 |
ADVERTISING | 10/24/2018 | $584.97 | |
|
BOWMAN BROADCAST
PO BOX 1073 TULLAHOMA , TN 37388 |
ADVERTISING | 10/16/2018 | $953.72 | |
|
COMCAST
2501 MCGAVOCK PIKE NASHVILLE , TN 37214 |
ADVERTISING | 10/09/2018 | $2,204.05 | |
|
FACEBOOK
1 HACKER WAY MENTO PARK , CA 94025 |
ADVERTISING | 10/01/2018 | $220.34 | |
|
HARDIN SIGNS
909 LINCOLN ST MANCHESTER , TN 37355 |
SIGNS | 10/15/2018 | $558.74 | |
|
LAKEWAY PUBLISHERS INC
505 LAKEWAY PLACE TULLAHOMA , TN 37388 |
ADVERTISING | 10/05/2018 | $925.00 | |
|
MANCHESTER SENIOR CENTER
603 WOODBURY HWY MANCHESTER , TN 37355 |
DONATIONS | 10/24/2018 | $300.00 | |
|
PEA HEAD PRODUCTIONS
410 WILSON AVE TULLAHOMA , TN 37388 |
ADVERTISING | 10/02/2018 | $1,000.00 | |
|
PEG BROADCASTING
961 MILLER AVE CROSSVILLE , TN 38555 |
ADVERTISING | 10/29/2018 | $224.00 | |
|
PEG BROADCASTING
961 MILLER AVE CROSSVILLE , TN 38555 |
ADVERTISING | 10/18/2018 | $778.00 | |
|
PETE JAMES
500 WASHINGTON ST TULLAHOMA , TN 37388 |
PROFESSIONAL SERVICES | 10/04/2018 | $705.00 | |
|
SOUTHERN STANDARD
105 COLLEGE ST MCMINNVILLE , TN 37110 |
ADVERTISING | 10/29/2018 | $275.00 | |
|
SOUTHERN STANDARD
105 COLLEGE ST MCMINNVILLE , TN 37110 |
ADVERTISING | 10/22/2018 | $400.00 | |
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE RD SET 414 NASHVILLE , TN 37205 |
ADVERTISING | 10/16/2018 | $5,887.00 | |
|
THE EXCHANGE
111 W LINCOLN ST TULLAHOMA , TN 37388 |
ADVERTISING | 10/16/2018 | $1,255.00 | |
|
VAUGHN
, THOMAS
701 DEE LUSH RD ROCK ISLAND , TN 38581 |
PROFESSIONAL SERVICES | 10/12/2018 | $200.00 | |
|
VIAMEDIA
4950 CORPORATE DR HUNTSVILLE , AL 35805 |
ADVERTISING | 10/29/2018 | $1,483.00 | |
|
VISTAPRINT
95 HAYDEN AVE LEXINGTON , MA 02421 |
PRINTING | 10/15/2018 | $105.90 | |
|
WARREN COUNTY APPRAEL AND OUTDOOR SHOP
262 MULLICAN ST MCMINNVILLE , TN 37110 |
ADVERTISING | 10/23/2018 | $131.70 | |
|
WMSR THUNDER RADIO
1030 OAKDALE ST MANCHESTER , TN 37355 |
ADVERTISING | 10/16/2018 | $240.00 | |
|
WMSR THUNDER RADIO
1030 OAKDALE ST MANCHESTER , TN 37355 |
ADVERTISING | 10/04/2018 | $1,300.00 | |
|
WOOD
, ROY
301 HILLSBORO BLVD STE 5 MANCHESTER , TN 37355 |
PROFESSIONAL SERVICES | 10/09/2018 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$21,731.42
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,731.42
Ending Balance
ENDING BALANCE
$17,812.87
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$10,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| 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