2016 Pre-General for FERRELL HAILE submitted on 10/30/2016
Beginning Balance
$213,534.77
Receipts
Monetary Contributions, Unitemized
$700.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214 |
P | Primary | 10/19/2018 | $1,000.00 | $1,000.00 |
|
CORECIVIC, INC. PAC
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | Primary | 10/19/2018 | $1,500.00 | $1,500.00 |
|
CUNNINGHAM
, JEFF
150 CO RD 187 ATHENS , TN 37303 president athens federal bank |
General | 10/19/2018 | $1,000.00 | $1,000.00 | |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | General | 10/19/2018 | $1,000.00 | $1,000.00 |
|
SOUTHERN FUTURES PAC
P.O. BOX 592 PIKEVILLE , TN 37367 |
P | Primary | 10/19/2018 | $500.00 | $500.00 |
|
STOUT
, MELANIE
390 BELLFOUNTE RD NE CLEVELAND , TN 37312 STAY AT HOME MOM SELF |
General | 10/22/2018 | $500.00 | $500.00 | |
|
TARVER
, ROSS
598 JENKINS RD CLEVELAND , TN 37311 OWNER TARVER DIST. |
General | 10/26/2018 | $500.00 | $500.00 | |
|
TDS TELECOMMUNICATIONS CORPORATION PAC
525 JUNCTION ROAD MADISON , WI 53717 |
P | General | 10/22/2018 | $250.00 | $250.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | Primary | 10/19/2018 | $500.00 | $1,500.00 |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1020 19TH ST., NW, STE. 675 WASHINGTON , DC 20036 |
P | General | 10/19/2018 | $500.00 | $500.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | General | 10/22/2018 | $1,000.00 | $1,000.00 |
|
TYSON FOODS, INC.
2200 W. DON TYSON PARKWAY SPRINGDALE , AR 72762 |
P | Primary | 10/19/2018 | $400.00 | $400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$23,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$23,600.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CELL PHONE | $100.00 |
| CONSTITUENT GIFT TRICOR STATE SEAL | $50.00 |
| DONATIONS | $50.00 |
| FRAMED PICTURES FOR GIFTS | $83.93 |
| REIMBURSEMENT TO SUE LUSK FOR OFFICE SUPPLIES | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COCHRAN
, MARK
P.O. BOX 466 ENGLEWOOD , TN 37329 |
C | CONTRIBUTION | 10/25/2018 | $1,000.00 |
|
DANIEL
, MARTIN
1834 DUNCAN WOODS LANE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 10/03/2018 | $500.00 |
|
FCA OCOEE REGION
PO BOX 4381 CLEVELAND , TN 37320 |
DONATIONS | 10/03/2018 | $650.00 | |
|
J103
2321 HICKORY VALLEY RD CHATTANOOGA , TN 37421 |
ADVERTISING | 10/16/2018 | $750.00 | |
|
MCMINN EDUCATION FOUNDATION
P.O. BOX 2 ATHENS , TN 37371 |
DONATIONS | 10/26/2018 | $500.00 | |
|
MICHAELS
862 HIGHWAY 411 N ETOWAH , TN 37331 |
CONSTITUENT MEAL | 10/08/2018 | $400.00 | |
|
PUCKETTS
120 FOURTH AVE NASHVILLE , TN 37243 |
FOOD FOR FUNDRAISER | 10/24/2018 | $303.81 | |
|
RACHEL BARRETT & COMPANY
P.O. BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 10/24/2018 | $4,150.00 | |
|
RUSSELL
, LARRY LOWELL
104 CORN TASSELL SHORES VONORE , TN 37885 |
C | CONTRIBUTION | 10/25/2018 | $1,000.00 |
|
SMITH
, EDDIE
1508 CHARLES DRIVE KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 10/03/2018 | $500.00 |
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVE. SUITE 200 NASHVILLE , TN 37212 |
ADVERTISING | 10/25/2018 | $11,709.00 | |
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVE. SUITE 200 NASHVILLE , TN 37212 |
ADVERTISING | 10/10/2018 | $13,756.00 | |
|
UNIVERSITY OF TENNESSEE
1914 ANDY HOLT AVE KNOXVILLE , TN 37996 |
TICKETS FOR CONSTITUENTS | 10/10/2018 | $260.00 | |
|
WCLE RADIO
1860 EXECUTIVE PARK PLACE SUITE E CLEVELAND , TN 37312 |
ADVERTISING | 10/09/2018 | $1,200.00 | |
|
WCLE RADIO
1860 EXECUTIVE PARK PLACE SUITE E CLEVELAND , TN 37312 |
ADVERTISING | 10/03/2018 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$39,082.55
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$39,082.55
Ending Balance
ENDING BALANCE
$198,052.22
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