Amended 2018 3rd Quarter for MARK PODY submitted on 12/03/2018
Beginning Balance
$61,580.24
Receipts
Monetary Contributions, Unitemized
$4,480.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | General | 10/19/2018 | $500.00 | $500.00 |
|
BEAVERS
, MAE
2020 HUNTERS PL MT JULIET , TN 37122 RETIRED RETIRED |
General | 10/22/2018 | $1,000.00 | $1,000.00 | |
|
BOW-PAC
P.O. BOX 2059 HIXSON , TN 37343 |
P | General | 10/19/2018 | $5,000.00 | $5,000.00 |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | General | 10/25/2018 | $500.00 | $500.00 |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | General | 10/25/2018 | $500.00 | $500.00 |
|
CORECIVIC, INC. PAC
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | General | 10/18/2018 | $1,000.00 | $1,000.00 |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | General | 10/10/2018 | $500.00 | $500.00 |
|
DRUNSIC
, STEPHEN
304 PAUL'S WAY DORSET , VT 05251 MANAGER NASHVILLE & EASTERN RAILROAD |
General | 10/12/2018 | $250.00 | $250.00 | |
|
FRATERNAL ORDER OF POLICE TN STATE LODGE
P.O. BOX 8 TIPTON , TN 38071 |
P | General | 10/23/2018 | $500.00 | $500.00 |
|
GIBBS PHARMACY INC
1427 W BADDOUR PKWY B LEBANON , TN 37087 |
General | 10/23/2018 | $500.00 | $500.00 | |
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | General | 10/19/2018 | $2,000.00 | $2,000.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | General | 10/19/2018 | $500.00 | $500.00 |
|
KODI
, JON
643 FIVE OAKS BLVD LEBANON , TN 37087 CONSTRUCTION SELF |
Primary | 10/17/2018 | $500.00 | $500.00 | |
|
KODI
, JON
643 FIVE OAKS BLVD LEBANON , TN 37087 CONSTRUCTION SELF |
General | 10/17/2018 | $1,500.00 | $1,500.00 | |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | General | 10/18/2018 | $1,000.00 | $1,000.00 |
|
MCDONALD
, DAVID
10 BULLDAWG LANE CARTHAGE , TN 37030 DOCTOR SELF |
General | 10/12/2018 | $500.00 | $500.00 | |
|
MUMPAC
PO BOX 331983 NASHVILLE , TN 37203 |
P | General | 10/23/2018 | $1,000.00 | $1,000.00 |
|
NICELEY
, FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 |
C | General | 10/23/2018 | $500.00 | $500.00 |
|
NORFOLK SOUTHERN CORPORATION
ONE CONSTITUTION AVE. NE WASHINGTON , DC 20002 |
P | General | 10/27/2018 | $250.00 | $250.00 |
|
REPUBLICAN WOMEN OF WILSON COUNTY PAC
1822 INDIAN HILLS ROAD LEBANON , TN 37087 |
P | General | 10/10/2018 | $1,000.00 | $1,000.00 |
|
SUTTON
, CURITS
1055 SUGAR FLAT RD LEBANON , TN 37087 CONSTRUCTION RACKLEY ROOFING |
General | 10/12/2018 | $1,500.00 | $1,500.00 | |
|
SUTTON
, NANCY
1055 SUGAR FLAT RD LEBANON , TN 37087 HOUSEWIFE NONE |
General | 10/12/2018 | $1,500.00 | $1,500.00 | |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | General | 10/26/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/10/2018 | $1,000.00 | $1,000.00 |
|
TIDWELL
, DANNY
500 N CUMBERLAND LEBANON , TN 37087 CONSTRUCTION SELF |
General | 10/11/2018 | $500.00 | $500.00 | |
|
TN FLAG PAC
115 BAYSE LANE SAVANNAH , TN 38372 |
P | General | 10/22/2018 | $300.00 | $300.00 |
|
WANG
, JOHN
2720 NOLENSVILLE PK STE 200 NASHVILLE , TN 37211 SALES SELF |
General | 10/12/2018 | $250.00 | $250.00 | |
|
YOUNCE
, KENT
175 N TENN AVE LAFOLLETTE , TN 37766 MANAGEMENT SECURITY FINANCE CORP |
General | 10/11/2018 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$88,480.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$88,480.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $65.00 |
| BANK FEES | $12.32 |
| CAMPAIGN WORKERS | $66.00 |
| DUES / SUBSCRIPTIONS | $166.56 |
| FOOD / BEVERAGE | $879.97 |
| GAS | $777.39 |
| OFFICE SUPPLIES | $34.91 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ARNOLD
, FELICIA
3104 PALMER PL LEBANON , TN 37087 |
CAMPAIGN WORKERS | 10/27/2018 | $500.00 | |
|
ARNOLD
, FELICIA
3104 PALMER PL LEBANON , TN 37087 |
CAMPAIGN WORKERS | 10/22/2018 | $414.00 | |
|
ARNOLD
, FELICIA
3104 PALMER PL LEBANON , TN 37087 |
CAMPAIGN WORKERS | 10/03/2018 | $522.00 | |
|
BOTT RADIO
15 CENTURY BLVD STE 101 NASHVILLE , TN 37214 |
ADVERTISING | 10/03/2018 | $452.20 | |
|
CANNON COURIER
113 W MAIN WOODBURY , TN 37190 |
ADVERTISING | 10/03/2018 | $401.64 | |
|
CARTHAGE COURIER
509 MAIN ST CARTHAGE , TN 37030 |
ADVERTISING | 10/03/2018 | $240.00 | |
|
CHICK-FIL-A
706 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 10/25/2018 | $391.38 | |
|
CHRONICLE OF MT JULIET
PO BOX 647 MT JULIET , TN 37121 |
ADVERTISING | 10/19/2018 | $131.88 | |
|
CHRONICLE OF MT JULIET
PO BOX 647 MT JULIET , TN 37121 |
ADVERTISING | 10/03/2018 | $395.64 | |
|
CITIZEN-STATEMAN
PO BOX 670 CELINA , TN 38551 |
ADVERTISING | 10/03/2018 | $199.52 | |
|
DUNKIN
636 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 10/27/2018 | $178.87 | |
|
EDGE
PO BOX 152 WATERTOWN , TN 37184 |
ADVERTISING | 10/03/2018 | $225.00 | |
|
EMMA
75 REMITTANCE DR CHICAGO , IL 60675 |
ADVERTISING | 10/10/2018 | $150.00 | |
|
FELLOWSHIP OF CHRISTIAN ATHLETES
1485 N MT JULIET RD MT JULIET , TN 37122 |
DONATIONS | 10/24/2018 | $200.00 | |
|
FLAGCO
3600 CANTRELL INDUSTRIAL CT ACWORTH , GA 30101 |
ADVERTISING | 10/10/2018 | $2,386.16 | |
|
FLOYD
, GRARRETT
3511 MURFREESBORO RD READYVILLE , TN 37149 |
CAMPAIGN WORKERS | 10/22/2018 | $207.00 | |
|
GALLAGHER
, CHET
1145 HOLLOWAY RD LEBANON , TN 37090 |
CAMPAIGN WORKERS | 10/27/2018 | $500.00 | |
|
GILBRETH
, CHRISTINE
3100 DIXON CREEK RD DIXON SPRINGS , TN 37057 |
CAMPAIGN WORKERS | 10/27/2018 | $1,000.00 | |
|
GILBRETH
, CHRISTINE
3100 DIXON CREEK RD DIXON SPRINGS , TN 37057 |
CAMPAIGN WORKERS | 10/11/2018 | $700.00 | |
|
GO THEREFORE MINISTRIES
PO BOX 2135 MT JULIET , TN 37121 |
DONATIONS | 10/22/2018 | $150.00 | |
|
HIBDON
, KRISTINA
211 S GREENWOOD ST LEBANON , TN 37087 |
PROFESSIONAL SERVICES | 10/19/2018 | $500.00 | |
|
JONES
, COLTON
702 HILLSBROOK DR MT JULIET , TN 37122 |
CAMPAIGN WORKERS | 10/18/2018 | $166.50 | |
|
KROGER
1418 W MAIN ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 10/25/2018 | $575.00 | |
|
LEBANON PUBLISHING
402 N CUMBERLAND ST LEBANNON , TN 37087 |
ADVERTISING | 10/03/2018 | $1,000.00 | |
|
LEE
, BILL
P.O. BOX 40392 NASHVILLE , TN 37204 |
C | CONTRIBUTION | 10/24/2018 | $5,000.00 |
|
LITTLE CESAERS
1342 W MAIN ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 10/21/2018 | $400.00 | |
|
MACON COUNTY TIMES
200 TIMES AVE LAFAYETTE , TN 37083 |
ADVERTISING | 10/03/2018 | $338.40 | |
|
MCINTYRE
, DAVID
2063 W SAULSBURY RD LEBANON , TN 37090 |
CAMPAIGN WORKERS | 10/19/2018 | $639.00 | |
|
MCINTYRE
, JACOB
2063 W SAULSBURY RD LEBANON , TN 37090 |
CAMPAIGN WORKERS | 10/27/2018 | $500.00 | |
|
MCINTYRE
, JACOB
2063 W SAULSBURY RD LEBANON , TN 37090 |
CAMPAIGN WORKERS | 10/19/2018 | $405.00 | |
|
OFFICE MAX
415 S CUMBERLAND ST LEBANON , TN 37087 |
OFFICE SUPPLIES | 10/25/2018 | $509.76 | |
|
PODY
, GRANT
805 WINDMERE DR LEBANON , TN 37090 |
CAMPAIGN WORKERS | 10/27/2018 | $500.00 | |
|
PODY
, GRANT
805 WINDMERE DR LEBANON , TN 37090 |
CAMPAIGN WORKERS | 10/19/2018 | $747.00 | |
|
POSTCARD MANIA
2145 SUNNYDALE BLVD ST 102 CLEARWATER , FL 33765 |
PRINTING | 10/23/2018 | $1,988.14 | |
|
POSTCARD MANIA
2145 SUNNYDALE BLVD ST 102 CLEARWATER , FL 33765 |
PRINTING | 10/10/2018 | $1,247.40 | |
|
POSTMASTER
226 E GAY ST LEBANON , TN 37087 |
POSTAGE | 10/26/2018 | $160.04 | |
|
PUBLIX
1703 W MAIN ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 10/25/2018 | $1,998.64 | |
|
RUSSONIOANNO
, LENA
525 LAKESHORE DR OLD HICKORY , TN 37138 |
CAMPAIGN WORKERS | 10/27/2018 | $500.00 | |
|
RUSSONIOANNO
, LENA
525 LAKESHORE DR OLD HICKORY , TN 37138 |
CAMPAIGN WORKERS | 10/19/2018 | $350.00 | |
|
SALT & LANTERN
9235 CARRISBROOK LN BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 10/26/2018 | $500.00 | |
|
SANDERS
, KAYLA
15648 MARTIN CREEK RD GRANVILLE , TN 38564 |
CAMPAIGN WORKERS | 10/24/2018 | $1,000.00 | |
|
SANDERS
, KAYLA
15648 MARTIN CREEK RD GRANVILLE , TN 38564 |
CAMPAIGN WORKERS | 10/19/2018 | $605.00 | |
|
SHELL
1324 W MAIN ST LEBANON , TN 37087 |
GAS | 10/26/2018 | $251.96 | |
|
SMITHVILLE REVIEW
106 S 1ST ST SMITHVILLE , TN 37166 |
ADVERTISING | 10/03/2018 | $302.00 | |
|
SPEEDWAY
612 N CUMBERLAND ST LEBANON , TN 37087 |
GAS | 10/25/2018 | $401.74 | |
|
STONERIDGE GROUP
440 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
PRINTING | 10/22/2018 | $14,300.97 | |
|
STONERIDGE GROUP
440 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
PRINTING | 10/17/2018 | $16,614.97 | |
|
STONERIDGE GROUP
440 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
PRINTING | 10/10/2018 | $16,614.97 | |
|
TEAM HSC
6495 COLES FERRY PK LEBANON , TN 37087 |
PROFESSIONAL SERVICES | 10/25/2018 | $1,000.00 | |
|
TENNESSEE MANUEVERS EXPERIENCE
304 E MAIN ST LEBANON , TN 37087 |
DONATIONS | 10/26/2018 | $600.00 | |
|
THE BRIDGE
PO BOX 463 GOODLETTSVILLE , TN 37070 |
DONATIONS | 10/15/2018 | $250.00 | |
|
TRACTOR SUPPLY CO
1455 W MAIN ST LEBANON , TN 37087 |
SIGNS | 10/11/2018 | $370.36 | |
|
VISTAPRINT
95 HAYDEN AVE LEXINGTON , MA 02421 |
PRINTING | 10/10/2018 | $185.71 | |
|
WALMART
615 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 10/26/2018 | $809.98 | |
|
WALMART
615 S CUMBERLAND ST LEBANON , TN 37087 |
OFFICE SUPPLIES | 10/22/2018 | $1,413.00 | |
|
WANT FM
PO BOX 399 LEBANON , TN 37088 |
ADVERTISING | 10/03/2018 | $2,500.00 | |
|
WBRY
PO BOX 7 WOODBURY , TN 37190 |
ADVERTISING | 10/26/2018 | $250.00 | |
|
WILKINSON
, JANIE
608 DERBY DOWNS LEBANON , TN 37087 |
CAMPAIGN WORKERS | 10/18/2018 | $250.00 | |
|
WILSON POST
223 N CUMBERLAND ST LEBANON , TN 37087 |
ADVERTISING | 10/03/2018 | $1,000.00 | |
|
WLCT
231 CHAFFIN RD LAFAYETTE , TN 37083 |
ADVERTISING | 10/03/2018 | $996.20 | |
|
WUCZ RADIO
104 Z COUNTRY RD CARTHAGE , TN 37030 |
ADVERTISING | 10/03/2018 | $1,008.00 | |
|
ZAXBYS
638 S CUMBERLAND LEBANON , TN 37087 |
FOOD / BEVERAGE | 10/26/2018 | $236.25 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$50,433.15
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$50,433.15
Ending Balance
ENDING BALANCE
$99,627.09
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | General | mailing | 10/11/2018 | $119.26 | $1,119.26 |
TOTAL IN-KIND CONTRIBUTIONS
$2,000.00
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