2014 Early Mid Year Supplemental (2012) for RANDY MCNALLY submitted on 07/16/2012
Beginning Balance
$67,249.64
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BOULT CUMMINGS POLITICAL FUND
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | Primary | 07/24/2006 | $250.00 | $250.00 |
|
BROOKS FOR REPRESENTATIVE-19 DISTRICT
8608 EMORY ROAD NE CORRYTON , TN 37721 |
Primary | 07/15/2006 | $250.00 | $250.00 | |
|
BYRD
, JEFF
805 WOODGREEN LANE KINGSPORT , TN 37660 PRESIDENT/GENERAL MANAGER BRISTOL MOTOR SPEEDWAY |
Primary | 07/06/2006 | $500.00 | $500.00 | |
|
COMMITTEE TO ELECT CHARLES M. SARGENT
P.O. BOX 1515 FRANKLIN , TN 37065 |
Primary | 07/19/2006 | $500.00 | $500.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 07/21/2006 | $300.00 | $550.00 |
|
CROWE
, RUSTY
808 EAST EIGHTH AVE JOHNSON CITY , TN 37601 STATE SENATOR STATE OF TENNESSEE |
Primary | 07/24/2006 | $500.00 | $1,000.00 | |
|
DURHAM
, JEREMY
2016 NORTHWOOD DRIVE JOHNSON CITY , TN 37601 POLITICAL CONSULTANT DAVID DAVIS FOR CONGRESS |
Primary | 07/24/2006 | $150.00 | $150.00 | |
|
EMBARQ CORP. EMPLOYEES PAC
150 FAYETTEVILLE ST MALL STE 2810 RALEIGH , NC 27601 |
P | Primary | 07/19/2006 | $500.00 | $500.00 |
|
HAMILTON
, C.H.
519 SABINE ST ELIZABETHTON , TN 37643 RETIRED NONE |
Primary | 07/24/2006 | $150.00 | $150.00 | |
|
LAPORTE III
, JOE
620 ORCHARD RD EXT ELIZABETHTON , TN 37643 PRESIDENT CITIZENS BANK |
Primary | 07/10/2006 | $250.00 | $250.00 | |
|
NORFOLK SOUTHERN CORP. GOOD GOVT. FUND
3 COMMERCIAL PLACE NORFOLK , VA 23510 |
P | Primary | 07/24/2006 | $250.00 | $250.00 |
|
SUSAN LYNN ELECTION COMMITTEE
P.O. BOX 988 MT JULIET , TN 37121 |
Primary | 07/15/2006 | $250.00 | $250.00 | |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
424 CHURCH ST.SUITE 1650 NASHVILLE , TN 37219 |
P | Primary | 07/19/2006 | $250.00 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 07/10/2006 | $1,250.00 | $1,500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | Primary | 07/24/2006 | $250.00 | $500.00 |
|
TENNESSEE CONSERVATIVE PAC
1151 WHITE TOP ROAD BLUFF CITY , TN 37618 |
P | Primary | 07/19/2006 | $500.00 | $1,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET CHATTANOOGA , TN 37401 |
P | General | 07/11/2006 | $200.00 | $200.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 07/19/2006 | $300.00 | $800.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | Primary | 07/19/2006 | $500.00 | $500.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | Primary | 07/24/2006 | $200.00 | $450.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | Primary | 07/13/2006 | $250.00 | $250.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | Primary | 07/24/2006 | $250.00 | $500.00 |
|
TENNESSEE PODIATRIC MEDICAL ASSN PAC
315-B HARDING RD. NASHVILLE , TN 37211 |
P | Primary | 07/13/2006 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/10/2006 | $500.00 | $750.00 |
|
VOTEKELSEY.COM
6584 POPLAR AVE., STE. 200 MEMPHIS , TN 38138 |
Primary | 07/19/2006 | $200.00 | $200.00 | |
|
WOLFE
, KELLY
156 VINES DR JONESBOROUGH , TN 37659 CONTRACTOR WOLFE DEVELOPMENT |
Primary | 07/10/2006 | $500.00 | $1,000.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | Primary | 07/19/2006 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $30.00 |
| AUTO EXPENSE | $280.34 |
| CONTRIBUTIONS | $178.00 |
| FOOD / BEVERAGE | $42.51 |
| FUND RAISING SUPPLY | $241.62 |
| ICE | $28.72 |
| POSTAGE | $78.00 |
| SIGN POLES | $52.23 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CARTER COUNTY REPUBLICAN PARTY
611 EAST ELK AVENUE ELIZABETHTON , TN 37643 |
PICNIC TICKETS | 07/22/2006 | $180.00 | |
|
ELIZABETHTON NEWSPAPERS
300 NORTH SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 07/18/2006 | $297.80 | |
|
ELIZABETHTON NEWSPAPERS
300 NORTH SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 07/12/2006 | $418.60 | |
|
ELIZABETHTON NEWSPAPERS
300 NORTH SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 07/03/2006 | $1,035.00 | |
|
FOSTER SIGNS
146 NORTH LINCOLN AVENUE JONESBOROUGH , TN 37659 |
SIGNS | 07/21/2006 | $383.25 | |
|
JOHNSON CITY PRESS
P.O. BOX 1717 JOHNSON CITY , TN 37605-1717 |
NEWSPAPER ADS | 07/21/2006 | $718.20 | |
|
JOHNSON CITY PRESS
P.O. BOX 1717 JOHNSON CITY , TN 37605-1717 |
ADVERTISING | 07/12/2006 | $364.80 | |
|
MAILWORKS, INC.
320 WESLEY STREET JOHNSON CITY , TN 37601 |
DIRECT MAIL SERVICES | 07/11/2006 | $9,913.36 | |
|
PURR-FECT SOLUTIONS
3005 SOUTH HILLS DRIVE JOHNSON CITY , TN 37601-9210 |
SHIRTS | 07/06/2006 | $381.33 | |
|
TRACTOR SUPPLY COMPANY
210 CHEROKEE PARK DRIVE ELIZABETHTON , TN 37643 |
SIGN POLES | 07/16/2006 | $104.46 | |
|
VERIZON
600 N STATE OF FRANKLIN RD JOHNSON CITY , TN 37604 |
MOBILE PHONE | 07/16/2006 | $159.41 | |
|
WBEJ
510 BROAD STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 07/14/2006 | $380.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,071.69
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,071.69
Ending Balance
ENDING BALANCE
$56,177.95
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