Amended 2010 2nd Quarter for CHARLES RAINS submitted on 07/29/2010
Beginning Balance
$18,971.59
Receipts
Monetary Contributions, Unitemized
$145.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALKERMES
511 UNION STREET STE 1530 NASHVILLE , TN 37219 |
P | Primary | 01/08/2019 | $500.00 | $500.00 |
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | Primary | 12/20/2018 | $1,000.00 | $1,000.00 |
|
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214 |
P | Primary | 10/11/2018 | $500.00 | $500.00 |
|
ANHEUSER BUSCH COMPANIES
PO BOX 723534 ATLANTA , GA 31139 |
Primary | 09/27/2018 | $500.00 | $1,500.00 | |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | Primary | 01/08/2019 | $500.00 | $500.00 |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | Primary | 01/07/2019 | $1,000.00 | $2,000.00 |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | Primary | 01/07/2019 | $500.00 | $1,000.00 |
|
BUTLER SNOW PAC
1020 HIGHLAND COLONY PARKWAY, STE. 1400 RIDGELAND , MS 39157 |
P | Primary | 10/18/2018 | $500.00 | $500.00 |
|
CELGENE CORPORATION
86 MORRIS AVENUE SUMMIT , NJ 07901 |
P | Primary | 09/22/2018 | $500.00 | $500.00 |
|
CHS/COMMUNITY HEALTH SYSTEMS, INC.
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | Primary | 10/19/2018 | $1,000.00 | $2,000.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 08/28/2018 | $1,500.00 | $3,000.00 |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
P.O. BOX 1274 BRENTWOOD , TN 37024 |
P | Primary | 10/22/2018 | $750.00 | $1,250.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 01/07/2019 | $1,000.00 | $2,000.00 |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | Primary | 10/08/2018 | $250.00 | $950.00 |
|
D&S POLITICAL ACTION COMMITTEE, INC.
8911 N. CAPITAL OF TEXAS HWY, BLDG. 1, SUITE 1300 AUSTIN , TX 78759 |
P | Primary | 01/07/2019 | $500.00 | $500.00 |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | Primary | 01/07/2019 | $1,000.00 | $1,000.00 |
|
EYE M.D.S PAC
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | Primary | 10/20/2018 | $500.00 | $500.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 01/07/2019 | $500.00 | $1,000.00 |
|
FLEX PAC
P.O. BOX 40964 NASHVILLE , TN 37204 |
P | Primary | 08/18/2018 | $1,000.00 | $1,000.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | Primary | 12/22/2018 | $1,000.00 | $1,000.00 |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | Primary | 01/07/2019 | $1,000.00 | $2,000.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 01/07/2019 | $500.00 | $1,500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 07/20/2018 | $500.00 | $1,500.00 |
|
HUMANA INC.
975 F STRET, NW, SUITE 550 WASHINGTON , DC 20004 |
P | Primary | 10/29/2018 | $500.00 | $500.00 |
|
HYGIENISTS FOR PROGRESS
2434 VISTA DRIVE MEMPHIS , TN 38114 |
P | Primary | 10/11/2018 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | Primary | 01/08/2019 | $1,000.00 | $2,000.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | Primary | 01/07/2019 | $500.00 | $500.00 |
|
JACK DANIEL'S PAC
2987 WESTHURST LANE OAKTON , VA 22124 |
P | Primary | 07/16/2018 | $1,000.00 | $1,000.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | Primary | 07/12/2018 | $1,000.00 | $2,000.00 |
|
LEADERS FOR TENNESSEE'S FUTURE
1815 BOSCOBEL STREET NASHVILLE , TN 37206 |
P | Primary | 01/07/2019 | $500.00 | $500.00 |
|
MARSHA PAC
P.O. BOX 3241 BRENTWOOD , TN 37024 |
P | Primary | 08/18/2018 | $5,000.00 | $5,000.00 |
|
MCKESSON CORPORATION EMPLOYEES POLITICAL FUND
ONE POST STREET, 32ND FLOOR SAN FRANCISCO , CA 94104 |
P | Primary | 07/19/2018 | $1,000.00 | $1,000.00 |
|
NORFOLK SOUTHERN CORPORATION
ONE CONSTITUTION AVE. NE WASHINGTON , DC 20002 |
P | Primary | 10/29/2018 | $250.00 | $600.00 |
|
TASCA PAC
1400 VILLAGE SQUARE BLVD., 3-175 TALLAHASSEE , FL 32312 |
P | Primary | 01/07/2019 | $500.00 | $500.00 |
|
TENNESSEANS FOR TRANSIT
P.O. BOX 210857 NASHVILLE , TN 37221 |
P | Primary | 01/07/2019 | $1,000.00 | $1,000.00 |
|
TENNESSEE ACADEMY OF PHYSICIAN ASSISTANTS PAC
P. O. BOX 150785 NASHVILLE , TN 37215 |
P | Primary | 01/07/2019 | $1,000.00 | $2,000.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 12/04/2018 | $1,500.00 | $3,000.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 01/08/2019 | $1,000.00 | $2,000.00 |
|
TENNESSEE ARCHITECTS PAC
1105 GARTLAND AVE NASHVILLE , TN 37206 |
P | Primary | 01/07/2019 | $1,000.00 | $2,000.00 |
|
TENNESSEE ASSOCIATION OF PLUMBING-HEATING-COOLING CONTRACTORS PAC
9041 EXECUTIVE PARK DR., SUITE 220 KNOXVILLE , TN 37923 |
P | Primary | 09/10/2018 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 01/07/2019 | $1,000.00 | $2,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 10/18/2018 | $500.00 | $850.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | Primary | 12/20/2018 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 01/07/2019 | $500.00 | $3,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 09/20/2018 | $1,000.00 | $3,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | Primary | 01/07/2019 | $1,000.00 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 01/07/2019 | $2,500.00 | $5,000.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | Primary | 09/29/2018 | $750.00 | $750.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569 MOUNT JULIET , TN 37122 |
P | Primary | 10/20/2018 | $500.00 | $500.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | Primary | 10/24/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE PHARMACISTS PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | Primary | 09/21/2018 | $500.00 | $500.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | Primary | 01/08/2019 | $1,000.00 | $1,000.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | Primary | 01/07/2019 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 01/07/2019 | $500.00 | $2,500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/09/2018 | $500.00 | $2,500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 09/22/2018 | $500.00 | $2,500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | Primary | 01/07/2019 | $500.00 | $1,000.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | Primary | 01/07/2019 | $1,000.00 | $2,000.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 01/07/2019 | $1,000.00 | $1,000.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 01/07/2019 | $1,000.00 | $2,000.00 |
|
THE TENNESSEE GROUP PRACTICE COALITION PAC
1272 GARRISON DRIVE MURFREESBORO , TN 37129 |
P | Primary | 01/07/2019 | $1,000.00 | $1,000.00 |
|
TRONE
, ROBERT L
9829 AVENEL FARM DRIVE POTOMAC , MD 20854 OWNER TOTAL WINE |
Primary | 10/09/2018 | $1,500.00 | $1,500.00 | |
|
WATSON
, BO
P.O. BOX 2059 HIXSON , TN 37343 |
C | Primary | 01/08/2019 | $1,000.00 | $1,000.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 01/07/2019 | $1,000.00 | $3,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$19,044.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,044.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PARKING | $6.00 |
| REIMBURSEMENT AUCTION ITEM DONATION | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ASHE'S WINES & SPIRITS
4534 OLD KINGSTON PIKE KNOXVILLE , TN 37919 |
FUNDRAISING EXPENSE : FOOD/BEVERAGE | 01/05/2019 | $77.94 | |
|
BAILEY
, PAUL
P.O. BOX 2998 COOKEVILLE , TN 38502 |
C | DONATIONS | 08/06/2018 | $1,500.00 |
|
BRIGGS
, RICHARD
2235 BREAKWATER DRIVE KNOXVILLE , TN 37922 |
C | DONATIONS | 08/24/2018 | $1,500.00 |
|
CAC DEPARTMENT OF AGING
2247 WESTERN AVENUE KNOXVILLE , TN 37921 |
DONATIONS | 09/04/2018 | $1,000.00 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 07/16/2018 | $103.79 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 08/16/2018 | $103.79 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 09/17/2018 | $103.79 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 11/16/2018 | $103.79 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 12/17/2018 | $103.79 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 10/16/2018 | $103.79 | |
|
DANIEL
, MARTIN
1834 DUNCAN WOODS LANE KNOXVILLE , TN 37919 |
C | DONATIONS | 10/30/2018 | $500.00 |
|
DOLLAR TREE STORES
252 MORRELL RD KNOXVILLE , TN 37919 |
PARADE SUPPLIES | 08/07/2018 | $19.67 | |
|
DOLLAR TREE STORES
252 MORRELL RD KNOXVILLE , TN 37919 |
PARADE SUPPLIES | 01/06/2019 | $22.80 | |
|
FRATERNAL ORDER OF POLICE LODGE 36
7601 KINGSTON PIKE KNOXVILLE , TN 37919 |
DONATIONS | 08/31/2018 | $100.00 | |
|
GAYLORD OPRYLAND
2800 OPRYLAND DRIVE NASHVILLE , TN 37214 |
PARKING | 12/06/2018 | $29.00 | |
|
HALLS HIGH SCHOOL SOFTBALL BOOSTER CLUB
4321 EAST EMORY RD KNOXVILLE , TN 37938 |
DONATIONS | 08/24/2018 | $200.00 | |
|
KNOX COUNTY REPUBLICAN PARTY
PO BOX 431 KNOXVILLE , TN 37901 |
TICKET EVENT EXPENSE | 12/10/2018 | $25.00 | |
|
KNOX COUNTY REPUBLICAN WOMEN
PO BOX 431 KNOXVILLE , TN 37901 |
DUES | 09/13/2018 | $25.00 | |
|
KOHLHEPP
, COURTNEY
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
CAMPAIGN WORKERS | 07/05/2018 | $250.00 | |
|
LEADERSHIP KNOXVILLE
601 WEST SUMMIT HILL DRIVE KNOXVILLE , TN 37902 |
DUES | 01/07/2019 | $150.00 | |
|
LISCOMB UNIVERSITY
1 UNIVERSITY PARK DR NASHVILLE , TN 37204 |
TICKET EVENT EXPENSE | 08/07/2018 | $300.00 | |
|
LISCOMB UNIVERSITY
1 UNIVERSITY PARK DR NASHVILLE , TN 37204 |
LEADERSHIP TN | 12/06/2018 | $150.00 | |
|
MOX CAR
445 SOUTH GAY STREET, SUITE 305 KNOXVILLE , TN 37902 |
WEB HOSTING | 01/07/2019 | $500.00 | |
|
OFFICE DEPOT
7111 KINGSTON PIKE KNOXVILLE , TN 37919 |
OFFICE SUPPLIES | 11/07/2018 | $80.59 | |
|
OMNI NASHVILLE
250 5TH AVENUE NASHVILLE , TN 37203 |
PARKING | 11/07/2018 | $22.00 | |
|
PILOT TRAVEL CENTER
136 NORTH NORTHSHORE DRIVE KNOXVILLE , TN 37919 |
PARADE EXPENSE : GAS FOR PARADE VEHICLE | 01/06/2019 | $20.00 | |
|
PODY
, MARK
113 S. CUMBERLAND STREET LEBANON , TN 37087 |
C | DONATIONS | 01/08/2019 | $1,500.00 |
|
PODY
, MARK
113 S. CUMBERLAND STREET LEBANON , TN 37087 |
C | DONATIONS | 08/07/2018 | $1,500.00 |
|
PREMIER PARKING
230 DEMONBRAUN STREET NASHVILLE , TN 37201 |
PARKING | 01/06/2019 | $10.00 | |
|
ROCKY HILL BUSINESS DISTRICT
7699 S. NORTHSHORE DR KNOXVILLE , TN 37919 |
PARADE ENTRY FEE | 10/12/2018 | $75.00 | |
|
SAM'S CLUB
8435 WALBROOK DRIVE KNOXVILLE , TN 37923 |
PARADE SUPPLIES | 08/07/2018 | $195.75 | |
|
SAM'S CLUB
8435 WALBROOK DRIVE KNOXVILLE , TN 37923 |
PARADE SUPPLIES | 01/06/2019 | $99.53 | |
|
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | DONATIONS | 07/31/2018 | $20,000.00 |
|
SERTOMA CENTER
1400 EAST 5TH AVENUE KNOXVILLE , TN 37917 |
TABLE SPONSOR | 08/03/2018 | $1,500.00 | |
|
SMITH
, EDDIE
1508 CHARLES DRIVE KNOXVILLE , TN 37918 |
C | DONATIONS | 08/24/2018 | $1,500.00 |
|
SMITH
, EDDIE
1508 CHARLES DRIVE KNOXVILLE , TN 37918 |
C | DONATIONS | 12/14/2018 | $750.00 |
|
SULLIVAN'S
7545 SOUTH NORTHSHORE DRIVE KNOXVILLE , TN 37919 |
LUNCH MEETING | 12/06/2018 | $85.50 | |
|
SWANN
, ART
P.O. BOX 854 ALCOA , TN 37701 |
C | DONATIONS | 07/06/2018 | $1,500.00 |
|
T.J. MAXX
8079 A KINGSTON PIKE KNOXVILLE , TN 37919 |
PURCHASED AUCTION DONATION | 10/09/2018 | $32.76 | |
|
TENN RIGHT TO LIFE
PO BOX 5218 KNOXVILLE , TN 37928 |
EVENT SPONSORSHIP | 09/15/2018 | $300.00 | |
|
THE MUSE
516 NORTH BEAMAN STREET KNOXVILLE , TN 37917 |
DONATIONS | 12/31/2018 | $100.00 | |
|
USPS
1237 E WEISGARBER RD KNOXVILLE , TN 37950-9998 |
POSTAGE | 10/09/2018 | $20.00 | |
|
UTFI (UT FOUNDATION)
1525 UNIVERSITY AVENUE KNOXVILLE , TN 37921 |
TABLE SPONSOR | 09/21/2018 | $750.00 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 07/02/2018 | $100.00 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 08/06/2018 | $100.00 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 09/04/2018 | $100.00 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 11/05/2018 | $100.00 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 12/04/2018 | $100.00 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 10/04/2018 | $100.00 | |
|
WAL-MART
8445 WOLBROOK DR KNOXVILLE , TN 37923 |
PARADE SUPPLIES | 01/06/2019 | $58.09 | |
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | DONATIONS | 08/10/2018 | $1,500.00 |
|
WOMEN IN GOVERNMENT
444 NORTH CAPITOL STREET NW, 401 WASHINGTON , DC 20001 |
CONFERENCE REGISTRATION | 10/09/2018 | $30.00 | |
|
YOKE YOUTH MINISTRY
1401 CECIL AVENUE KNOXVILLE , TN 37917 |
DONATIONS | 08/24/2018 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,836.45
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,636.45
Ending Balance
ENDING BALANCE
$28,379.14
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
$1,711.47
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