Pre-General for KOCH INDUSTRIES, INC. submitted on 10/30/2018
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
KOCH INDUSTRIES, INC.
4111 EAST 37TH STREET NORTH WICHITA , KS 67220 |
10/27/2018 | $3,294,101.89 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,294,101.89
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,294,101.89
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BAILEY
, PAUL
252 LOWERY ROAD SPARTA , TN 38583 |
C | CONTRIBUTION | 10/22/2018 | $500.00 | |||
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
C | CONTRIBUTION | 10/22/2018 | $1,000.00 | |||
|
BRIGGS
, RICHARD
11631 LANESBOROUGH WAY #913 KNOXVILLE , TN 37934 |
C | CONTRIBUTION | 10/22/2018 | $750.00 | |||
|
CARTER
, MIKE
P.O. BOX 24985 CHATTANOOGA , TN 37422 |
C | CONTRIBUTION | 10/19/2018 | $500.00 | |||
|
CASADA
, GLEN
2113 EMERY LANE FRANKLIN , TN 37064 |
C | CONTRIBUTION | 10/19/2018 | $2,000.00 | |||
|
CURCIO
, MICHAEL G.
204 DYKEMAN ROAD DICKSON , TN 37055 |
C | CONTRIBUTION | 10/19/2018 | $500.00 | |||
|
GANT
, RON
P.O. BOX 491 ROSSVILLE , TN 38066 |
C | CONTRIBUTION | 10/19/2018 | $500.00 | |||
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 10/19/2018 | $750.00 | |||
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | CONTRIBUTION | 10/19/2018 | $500.00 | |||
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 10/19/2018 | $1,000.00 | |||
|
JOHNSON
, JACK
330 FRANKLIN RD., SUITE 135A-178 BRENTWOOD , TN 37027 |
C | CONTRIBUTION | 10/22/2018 | $1,500.00 | |||
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 10/19/2018 | $1,000.00 | |||
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | CONTRIBUTION | 10/19/2018 | $500.00 | |||
|
LEE
, BILL
P.O. BOX 40392 NASHVILLE , TN 37204 |
C | CONTRIBUTION | 10/22/2018 | $7,500.00 | |||
|
MARSH
, PAT
2105 HWY. 130 E SHELBYVILLE , TN 37160 |
C | CONTRIBUTION | 10/19/2018 | $500.00 | |||
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 10/22/2018 | $2,000.00 | |||
|
NON TN TRANSACTIONS
4111 EAST 37TH STREET NORTH WICHITA , KS 67220 |
CONTRIBUTION | 10/27/2018 | $3,269,101.89 | ||||
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | CONTRIBUTION | 10/19/2018 | $500.00 | |||
|
TRAVIS
, RON
1158 MARKET STREET DAYTON , TN 37321 |
C | CONTRIBUTION | 10/19/2018 | $500.00 | |||
|
WATSON
, BO
P.O. BOX 2059 HIXSON , TN 37343 |
C | CONTRIBUTION | 10/19/2018 | $1,500.00 | |||
|
WHITSON
, SAM
803 FAIR STREET FRANKLIN , TN 37064 |
C | CONTRIBUTION | 10/19/2018 | $500.00 | |||
|
WILLIAMS
, RYAN
P.O. BOX 571 COOKEVILLE , TN 38501 |
C | CONTRIBUTION | 10/19/2018 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,294,101.89
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,294,101.89
Ending Balance
ENDING BALANCE
$0.00
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