Pre-General for JUDDPAC submitted on 10/26/2010

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER 1604 ELM HILL PIKE NASHVILLE , TN 37210	P	01/08/2019	$500.00
TENNESSEE CHIROPRACTIC ASSN PAC 2123 8TH AVENUE S NASHVILLE , TN 37204	P	01/07/2019	$500.00
TENNESSEE SUBCONTRACTORS PAC 5717 CLOVERWOOD DRIVE BRENTWOOD , TN 37027	P	01/07/2019	$500.00
TENNESSEE VOLUNTEER PAC P. O. BOX 60128 NASHVILLE , TN 37206	P	01/08/2019	$1,000.00

Disbursements

Purpose	Amount
BANK FEES	$9.50
CAMPAIGN WORKERS	$100.00
DONATIONS	$10.00
DUES / SUBSCRIPTIONS	$178.11
FOOD / BEVERAGE	$1,197.56
GAS	$435.68
OFFICE SUPPLIES	$470.89
TELEPHONE	$183.30

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
AH HOLDINGS LLC 955 E MAIN STREET STE E BOX 71 LEXINGTON , SC 29072		PROFESSIONAL SERVICES				11/20/2018	$4,900.00
BILL LEE INAUGURAL 2019, INC 600 CAPITOL BLVD NASHVILLE , TN 37243		DONATIONS				01/23/2019	$500.00
FACEBOOK 1 HACKER WAY MENLO PARK , CA 94025		ADVERTISING				11/13/2018	$918.43
KNICK NASH 433 OPRY MILLS DR NASHVILLE , TN 37214		OFFICE SUPPLIES				01/22/2019	$131.10
MORGAN'S TIRE SERVICE 2204 E. CENTER STREET KINGSPORT , TN 37664		AUTO EXSPENSE				12/21/2018	$118.81
RIGHT WAY MARKETING 354 SHADOWTOWN RD SUIT 205 BLOUNTVILLE , TN 37617		RESEARCH / POLLING				11/09/2018	$650.00
SHELL OIL 6399 KINGSPORT HWY JOHNSON CITY , TN 37615		GAS				12/21/2018	$134.50
THE PERFECT PICTURE MAGNET 539 ALBANY SHAKER ROAD LOUDONVILLE , NY 12211		OFFICE SUPPLIES				12/10/2018	$281.25

Ending Balance

---

Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$500.00	$0.00	$500.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

Back to Search Results