Pre-General for LEADERS OF TENNESSEE submitted on 10/26/2010
Beginning Balance
$52,206.17
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 06/24/2019 | $1,000.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | 06/28/2019 | $1,000.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 06/28/2019 | $1,500.00 |
|
TENNESSEE ASSOCIATION OF BROADCASTERS PAC
TWO INTERNATIONAL PLAZA DR., STE. 902 NASHVILLE , TN 37217 |
P | 06/13/2019 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD. FT. WORTH , TX 76155 |
FLIGHT TO WHITE HOUSE EVENT | 04/26/2019 | $958.60 | ||||
|
BEST BUY
2716 EAST STONE DRIVE KINGSPORT , TN 37660 |
AUCTION DONATION | 03/01/2019 | $242.17 | ||||
|
BNA PARK
1 TERMINAL DRIVE NASHVILLE , TN 37214 |
PARKING | 05/03/2019 | $28.00 | ||||
|
COMMUNITY PRAYER BREAKFAST
1051 ISLAND ROAD BRISTOL , TN 37620 |
DONATIONS | 05/16/2019 | $1,000.00 | ||||
|
GREATER KINGSPORT REPUBLICAN WOMEN
PO BOX 6173 KINGSPORT , TN 37660 |
DUES / SUBSCRIPTIONS | 04/27/2019 | $15.00 | ||||
|
ISAIAH HOUSE 117
PO BOX 842 ELIZABETHTON , TN 37644 |
DONATIONS | 06/12/2019 | $1,000.00 | ||||
|
JOHNSON COUNTY JAM
PO BOX 272 MOUNTAIN CITY , TN 37683 |
ADVERTISING | 02/25/2019 | $150.00 | ||||
|
KING UNIVERSITY
1350 KING COLLEGE ROAD BRISTOL , TN 37620 |
DONATION FOR JOHN GAINES | 05/15/2019 | $150.00 | ||||
|
MOUNTAIN ELECTRIC COOPERATIVE
604 OLD SOUTH CHURCH ST. MOUNTAIN CITY , TN 37683 |
CONSTITUENT SUPPORT | 02/22/2019 | $321.66 | ||||
|
NFIB
53 CENTURY BLVD. NASHVILLE , TN 37214 |
DONATIONS | 03/22/2019 | $125.00 | ||||
|
NICEWONGER CHILDREN'S HOSPITAL
400 N. STATE OF FRANKLIN JOHNSON CITY , TN 37604 |
CONTRIBUTION | 02/22/2019 | $250.00 | ||||
|
POWERS
, BILL
812 RIVER RUN CLARKSVILLE , TN 37043 |
C | DONATIONS | 04/05/2019 | $1,000.00 | |||
|
ROSE
, PAUL
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 02/15/2019 | $1,000.00 | |||
|
ROTARY CLUB OF BRISTOL
118 PHLOX CREEK BRISTOL , TN 37620 |
DONATIONS | 03/08/2019 | $125.00 | ||||
|
RUN FOR PHIL
17111 COUNTY CORK LANE BRISTOL , VA 24202 |
ADVERTISING | 04/26/2019 | $250.00 | ||||
|
RURITAN OF BLOOMINGDALE
230 BECK LANE BLUNNTVILLE , TN 37617 |
ADVERTISING | 02/02/2019 | $100.00 | ||||
|
RUTHS CHRIS
2100 WEST END NASHVILLE , TN 37203 |
STAFF DINNER (NOT PERSONAL) | 04/26/2019 | $369.92 | ||||
|
STANDARD RESTURANT
167 ROSA PARKS NASHVILLE , TN 37203 |
FUNDRAISING | 05/22/2019 | $500.00 | ||||
|
TRI CITIES FRIENDS OF NRA
2638 HALIFAX KINGSPORT , TN 37660 |
DONATIONS | 06/28/2019 | $300.00 | ||||
|
VERIZON
PO BOX 15124 ALBANY , NY 12212-5124 |
TELEPHONE | 06/04/2019 | $103.00 | ||||
|
VERIZON
PO BOX 15124 ALBANY , NY 12212-5124 |
TELEPHONE | 05/03/2019 | $103.00 | ||||
|
VERIZON
PO BOX 15124 ALBANY , NY 12212-5124 |
TELEPHONE | 03/08/2019 | $103.00 | ||||
|
WBEJ
510 BROAD STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 06/08/2019 | $65.00 | ||||
|
WOMEN'S FUND OF EAST TN
625 MARKET KNOXVILLE , TN 37902 |
DONATIONS | 06/25/2019 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$59,140.86
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$59,140.86
Ending Balance
ENDING BALANCE
$565.31
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
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