2004 Pre-Primary for ED SHOUSE submitted on 07/29/2004
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$12,960.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214 |
P | General | 10/11/2018 | $500.00 | $1,000.00 |
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | General | 10/10/2018 | $500.00 | $1,000.00 |
|
BANDY
, WAYNE
915 S. BROADWAY PORTLAND , TN 37148 PHARMACY WALGREENS |
General | 10/11/2018 | $500.00 | $500.00 | |
|
BELL
, JUDI
783 PLANTATION WAY GALLATIN , TN 37066 REAL ESTATE ROCHFORD BELL REAL ESTATE |
General | 10/23/2018 | $100.00 | $100.00 | |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | General | 10/27/2018 | $1,000.00 | $2,000.00 |
|
BRILEY
, CINDY
650 N. BROADWAY PORTLAND , TN 37148 REGISTER OF DEEDS SUMNER COUNTY |
General | 10/23/2018 | $100.00 | $300.00 | |
|
BRUCE
, DON
1268 WAVECREST CIRCLE GALLATIN , TN 37066 OWNER AMERICAN HOME DESIGN |
General | 10/27/2018 | $500.00 | $500.00 | |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | General | 10/27/2018 | $500.00 | $850.00 |
|
COLEY
, KELLY
P.O. BOX 1435 GALLATIN , TN 37075 INSURANCE COLEY AND LYLES |
General | 10/16/2018 | $100.00 | $100.00 | |
|
DONOHO
, JIM
P.O. BOX 7 PORTLAND , TN 37148 BUSINESS OWNER J.B. DONOHO NURSERY |
General | 10/11/2018 | $300.00 | $500.00 | |
|
GAUGHAN
, MICHAEL
120 ASHLAND POINT HENDERSONVILLE , TN 37075 REALTOR SELF |
General | 10/10/2018 | $200.00 | $200.00 | |
|
GREGORY
, GLEN
403 WILLOW LAKE DRIVE PORTLAND , TN 37148 SCHOOL BOARD MEMBER SUMNER COUNTY SCHOOLS |
General | 10/23/2018 | $80.00 | $160.00 | |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | General | 10/10/2018 | $500.00 | $500.00 |
|
KEYPAC
P.O. BOX 684 KINGSTON , TN 37763 |
P | General | 10/27/2018 | $200.00 | $200.00 |
|
KOCH INDUSTRIES, INC.
4111 EAST 37TH STREET NORTH WICHITA , KS 67220 |
P | General | 10/27/2018 | $500.00 | $500.00 |
|
MCFADDEN
, ALAN
1871 HIGHWAY 52E PORTLAND , TN 37148 AUTOMOBILE SALES SELF EMPLOYED |
General | 10/16/2018 | $500.00 | $1,500.00 | |
|
NORRIS
, BRUCE
559 NORTH LEATH ROAD PORTLAND , TN 37148 RETIRED RETIRED |
General | 10/10/2018 | $100.00 | $200.00 | |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | General | 10/10/2018 | $1,500.00 | $1,500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 10/27/2018 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/10/2018 | $1,000.00 | $3,000.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON- SALEM , NC 27102 |
P | General | 10/23/2018 | $1,000.00 | $1,000.00 |
|
WALGREEN CO.
104 WILMOT RD., MS#1415 DEERFIELD , IL 60015 |
P | General | 10/11/2018 | $500.00 | $1,000.00 |
|
YOUNG
, WILLIAM
415 CHURCH STREET, APT 2312 NASHVILLE , TN 37219 ATTORNEY HARRIS SHELTON LAW FIRM |
General | 10/27/2018 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$36,260.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$36,260.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BIG DOG STRATEGIES, LLC
141 ELM ST, STE 500 BUFFALO , NY 14203 |
DIRECT MAIL CAMPAIGN | 10/19/2018 | $26,474.50 | |
|
GALLATIN CHAMBER OF COMMERCE
118 WEST MAIN STREET GALLATIN , TN 37075 |
SPONSORSHIP | 10/19/2018 | $250.00 | |
|
GALLATIN SHALOM ZONE
600 SMALL ST, #107A GALLATIN , TN 37066 |
SPONSORSHIP | 10/23/2018 | $500.00 | |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | CONTRIBUTION | 10/25/2018 | $5,000.00 |
|
MAIN STREET MEDIA
P.O. BOX 8156 GALLATIN , TN 37066 |
ADVERTISING | 10/03/2018 | $6,400.00 | |
|
RIGHT WAY MARKETING
354 SHADOWTOWN ROAD BLOUNTVILLE , TN 37617 |
PROFESSIONAL SERVICES | 10/19/2018 | $1,300.00 | |
|
U.S. POST OFFICE
130 VILLAGE DRIVE PORTLAND , TN 37148 |
POSTAGE | 10/27/2018 | $260.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$24,661.42
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$24,661.42
Ending Balance
ENDING BALANCE
$11,598.58
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