Pre-General for CONCERNED AUTOMOTIVE RETAILERS PAC submitted on 10/25/2008
Beginning Balance
$12,873.86
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | 10/25/2018 | $1,000.00 |
|
CIGNA CORPORATION PAC
701 PENNSYLVANIA AVE. NW, STE. 720 WASHINGTON , DC 20004 |
P | 10/26/2018 | $750.00 |
|
CUMMINS INC. PAC (CIPAC)
601 PENNSYLVANIA AVENUE NW, SUITE 1100 NORTH WASHINGTON , DC 20004 |
P | 10/25/2018 | $500.00 |
|
DRUNSIC
, STEPHEN
324 PAUL'S WAY DORSET , VT 05251 RAILROAD SELF-EMPLOYED |
10/25/2018 | $250.00 | |
|
HICKS
, DANIEL C
1926 CAMDEN LANE COOKEVILLE , TN 38506 VICE PRESIDENT AND CFO MIDDLE TENNESSEE NATURAL GAS |
10/26/2018 | $200.00 | |
|
KOCH INDUSTRIES, INC.
4111 EAST 37TH STREET NORTH WICHITA , KS 67220 |
P | 10/26/2018 | $1,000.00 |
|
NORFOLK SOUTHERN CORPORATION
ONE CONSTITUTION AVE. NE WASHINGTON , DC 20002 |
P | 10/26/2018 | $250.00 |
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | 10/10/2018 | $50.00 |
|
QUALLS
, STEVE
165 E SPRING STREET COOKEVILLE , TN 38501 JUDGE STATE OF TN |
10/26/2018 | $200.00 | |
|
SHEPHERD
, GARRETT
4601 VERBLE SHERRELL ROAD COOKEVILLE , TN 38506 OPTOMETRIST SELF-EMPLOYED |
10/25/2018 | $200.00 | |
|
SOUTHERN FUTURES PAC
P.O. BOX 592 PIKEVILLE , TN 37367 |
P | 10/26/2018 | $500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | 10/26/2018 | $1,000.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | 10/26/2018 | $500.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | 10/26/2018 | $500.00 |
|
WALGREEN CO.
104 WILMOT RD., MS#1415 DEERFIELD , IL 60015 |
P | 10/26/2018 | $1,000.00 |
|
WALMART INC.
701 8TH STREET, NW SECOND FLOOR WASHINGTON , DC 20001 |
P | 10/26/2018 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,100.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COOKEVILLE COMMUNICATION
259 S. WILLOW AVE COOKEVILLE , TN 38501 |
ADVERTISING | 10/19/2018 | $693.00 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
PO BOX 121823 NASHVILLE , TN 37212 |
PRINTING | 10/01/2018 | $924.60 | ||||
|
HABITAT FOR HUMANITY
728 E 15TH STREET COOKEVILLE , TN 38501 |
CONTRIBUTION | 10/01/2018 | $2,000.00 | ||||
|
MAJORITY STRATEGIES
12854 KENAN DRIVE SUITE 145 JACKSONVILLE , FL 32258 |
PROFESSIONAL SERVICES | 10/07/2018 | $3,050.00 | ||||
|
NAACP OF PUTNAM COUNTY
370 SOUTH LOWE AVE COOKEVILLE , TN 38501 |
CONTRIBUTION | 10/15/2018 | $500.00 | ||||
|
OLIVIA MERRITT PHOTOGRAPHY
BEST EFFORT SPARTA , TN 38506 |
PROFESSIONAL SERVICES | 10/07/2018 | $180.00 | ||||
|
PUTNAM COUNTY REPUBLICAN PART
406 E. BROAD STREET COOKEVILLE , TN 38501 |
CONTRIBUTION | 10/25/2018 | $400.00 | ||||
|
RAGAN
, JOHN
119 MORNINGSIDE DR. OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 10/25/2018 | $700.00 | |||
|
RED IVORY STRATEGIES, LLC
PO BOX 330913 NASHVILLE , TN 37203 |
DIGITAL MEDIA | 10/15/2018 | $3,000.00 | ||||
|
SPRY STRATEGIES
3550 HOPE CREEK ROAD LENOIR CITY , TN 37771 |
RESEARCH / POLLING | 10/24/2018 | $1,600.00 | ||||
|
STONECOM
259 SOUTH WILLOW COOKEVILLE , TN 38501 |
ADVERTISING | 10/17/2018 | $735.00 | ||||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | PRINTING | 10/24/2018 | $11,926.32 | |||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | PRINTING | 10/07/2018 | $6,127.52 | |||
|
USPS
900 S WILLOW AVE COOKEVILLE , TN 38501 |
POSTAGE | 10/08/2018 | $35.72 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,500.00
Ending Balance
ENDING BALANCE
$5,473.86
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