Pre-General for MAJORITY TENNESSEE submitted on 10/27/2014
Beginning Balance
$41,883.27
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BUTLER SNOW PAC
1020 HIGHLAND COLONY PARKWAY, STE. 1400 RIDGELAND , MS 39157 |
P | 10/19/2018 | $350.00 |
|
CUNNINGHAM
, JEFF
150 CR 187 ATHENS , TN 37303 BANKING ATHENS FEDERAL COMMUNITY BANK |
10/26/2018 | $500.00 | |
|
DUNN
, BILL
5309 LAVESTA ROAD KNOXVILLE , TN 37918 |
C | 10/18/2018 | $300.00 |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | 10/18/2018 | $500.00 |
|
JOHNSON VICTORY PAC
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
P | 10/12/2018 | $1,000.00 |
|
KEYPAC
P.O. BOX 684 KINGSTON , TN 37763 |
P | 10/19/2018 | $100.00 |
|
KYZER
, RONALD
265 HIGHLANDS BLF TELLICO PLAINS , TN 37385 RETIRED RETIRED |
10/15/2018 | $200.00 | |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | 10/01/2018 | $1,000.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | 10/01/2018 | $500.00 |
|
LIFEPOINT TENNESSEE PAC
330 SEVEN SPRINGS WAY BRENTWOOD , TN 37027 |
P | 10/26/2018 | $500.00 |
|
MUMPAC
PO BOX 331983 NASHVILLE , TN 37203 |
P | 10/02/2018 | $500.00 |
|
RY - PAC
P.O. BOX 571 COOKEVILLE , TN 38501 |
P | 10/12/2018 | $400.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | 10/12/2018 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DAILY POST ATHENIAN
320 SOUTH JACKSON STREET ATHENS , TN 37303 |
ADVERTISING | 10/01/2018 | $2,038.25 | ||||
|
M2 POLITICS
PO BOX 2672 CLEVELAND , TN 37320 |
PROFESSIONAL SERVICES | 10/26/2018 | $3,000.00 | ||||
|
MCMINN CENTRAL BASKETBALL
PO BOX 466 ENGLEWOOD , TN 37329 |
DONATIONS | 10/16/2018 | $200.00 | ||||
|
THE DW DESIGN
5911 WEISBROOK LANE KNOXVILLE , TN 37909 |
ADVERTISING | 10/11/2018 | $240.00 | ||||
|
WYXI
104 CHERRY STREET ATHENS , TN 37303 |
ADVERTISING | 10/15/2018 | $99.00 | ||||
|
WYXI
104 CHERRY STREET ATHENS , TN 37303 |
ADVERTISING | 10/15/2018 | $60.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$34,500.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
DIRECT MAIL
145 WEST END AVE FARRAGUT , TN 37934 |
ADVERTISING | 10/12/2018 | [ $223.52 ] |
TOTAL DISBURSEMENTS
$34,500.00
Ending Balance
ENDING BALANCE
$7,383.27
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $3,234.85 | $0.00 | $3,234.85 |
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