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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)
$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)
$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

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