Pre-General for TENNESSEE GAS ASSOCIATION PAC submitted on 10/28/2014
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$600.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARTON
, DARREN
335 MAGNOLIA LANE CROSSVILLE , TN 38555 PHYSICIAN CMC |
06/28/2019 | $500.00 | |
|
BOLIN
, EVERETT
83 SMEE ROAD CROSSVILLE , TN 38572 MANAGEMENT CRAB ORCHARD UTILITY DISTRICT |
06/28/2019 | $500.00 | |
|
BRAY
, WESLEY
254 BROOKSIDE DRIVE CROSSVILLE , TN 38506 ATTORNEY SELF-EMPLOYED |
06/29/2019 | $125.00 | |
|
BROCKMAN
, JB
211 TOMLIN ROAD CROSSVILLE , TN 38555 PHYSICIAN CMC |
06/28/2019 | $500.00 | |
|
CHAMBERLIN
, KIM
129 RUSSETT LANE CROSSVILLE , TN 38572 GRAPHIC DESIGN UPLAND DESIGN |
06/29/2019 | $500.00 | |
|
CLAFLIN
, TIM
310 CLINTON WRIGHT LANE CROSSVILLE , TN 38555 SUPERVISOR CUMBERLAND COUNTY GOV |
06/28/2019 | $250.00 | |
|
CRAWFORD
, RJ
100 WINDTREE TRAIL CROSSVILLE , TN 38555 CHIROPRACTOR SELF-EMPLOYED |
06/28/2019 | $1,000.00 | |
|
DUKES
, MATT
299 EAST DEER CREEK CROSSVILLE , TN 38572 VICE-PRESIDENT BANK OF PUTNAM COUNTY |
06/29/2019 | $500.00 | |
|
FLYNN
, RACHEL
PO BOX 424 CROSSVILLE , TN 38557 HOMEMAKER SELF-EMPLOYED |
06/28/2019 | $500.00 | |
|
FLYNN
, TOM
PO BOX 424 CROSSVILLE , TN 38557 SMALL BUSINESS OWNER FLYNN SIGNS |
06/28/2019 | $500.00 | |
|
FOSTER
, ALLEN
1020 FRED FORD ROAD CROSSVILLE , TN 38555 MAYOR CUMBERLAND COUNTY |
06/28/2019 | $1,000.00 | |
|
FOURNET
, ELIZABETH
433 NASH AVE COOKEVILLE , TN 38501 EXECUTIVE BANK OF PUTNAM COUNTY |
06/28/2019 | $500.00 | |
|
FOURNET
, TIM
433 NASH AVE COOKEVILLE , TN 38501 PHYSICIAN SELF-EMPLOYED |
06/28/2019 | $500.00 | |
|
GERNT
, ART
637 CANTER LANCE COOKEVILLE , TN 38501 BUSINESS OWNER SELF-EMPLOYED |
06/29/2019 | $250.00 | |
|
HARRISON
, LISA
PO BOX 1400 CROSSVILLE , TN 38558 SELF-EMPLOYED SELF-EMPLOYED |
06/28/2019 | $250.00 | |
|
HEADRICK
, LANDON
189 RIVERBEND DRIVE CROSSVILLE , TN 38555 OWNER CUMBERLAND VITAL CARE PHARMACY |
06/28/2019 | $1,000.00 | |
|
HENDRIXSON
, MARK
707 S MAIN STREET CROSSVILLE , TN 38555 PHSYICAN SELF-EMPLOYED |
06/28/2019 | $500.00 | |
|
HITCHCOCK
, AMMON
140 SOUTH JEFFERSON COOKEVILLE , TN 38501 VICE-PRESIDENT BANK OF PUTNAM COUNTY |
06/28/2019 | $700.00 | |
|
HORVATH
, FRANK
2373 OAK DRIVE CROSSVILLE , TN 38555 SUPERVISOR GOOD SAMARITAN SOCIETY |
06/28/2019 | $250.00 | |
|
HORVATH
, KELLY
2373 OAK DRIVE CROSSVILLE , TN 38555 DENTIST SELF |
06/28/2019 | $250.00 | |
|
HOSENFELD
, COLE
4307 BALL CAMP PIKE KNOXVILLE , TN 37921 CHIROPRACTOR SELF-EMPLOYED |
06/29/2019 | $1,000.00 | |
|
MARTIN
, WILLIAM
419 BROWNING AVENE HUNTINGDON , TN 38344 CHIROPRACTOR SELF-EMPLOYED |
06/28/2019 | $500.00 | |
|
MAYBERRY
, JAMES
480 DORTON ROAD CROSSVILLE , TN 38555 FURNITURE MAYBERRY'S |
06/28/2019 | $250.00 | |
|
MCNABB
, GARRY
PO BOX 939 COOKEVILLE , TN 38503 BUSINESS OWNER CASH EXPRESS LLC |
06/29/2019 | $400.00 | |
|
MCNABB
, GARY
PO BOX 939 COOKEVILLE , TN 38501 SELF-EMPLOYED SELF-EMPLOYED |
06/29/2019 | $1,600.00 | |
|
PASSON
, DAVE
133 MYRA DRIVE CROSSVILLE , TN 38555 OWNER ADVANCED TERMITE |
06/28/2019 | $1,000.00 | |
|
PATEL
, RAJ
12109 MONUMENT BLVD KNOXVILLE , TN 37922 BUSINESS OWNER SELF-EMPLOYED |
06/29/2019 | $1,000.00 | |
|
PETTY
, JIM
687 WATERVIEW DRIVE CROSSVILLE , TN 38555 PHARMACIST MITCHELL DRUG STORE |
06/28/2019 | $250.00 | |
|
RAMSERY
, BOB
31 QUAIL POINT CROSSVILLE , TN 38555 BUSINESS OWNER SELF-EMPLOYED |
06/28/2019 | $350.00 | |
|
RANDOLPH
, BOBBY
5500 HWY 127 S CROSSVILLE , TN 38572 MANAGER VEC |
06/28/2019 | $750.00 | |
|
RAY
, JACK
225 WEST AVENUE CROSSVILLE , TN 38555 BANKING BPC |
06/28/2019 | $1,600.00 | |
|
RAY
, JACK
225 WEST AVENUE CROSSVILLE , TN 38555 BANKING BPC |
06/28/2019 | $1,600.00 | |
|
SALVATO
, JOE
7416 LANTANA ROAD CROSSVILLE , TN 38572 VICE-PRESIDENT BANK OF PUTNAM COUNTY |
06/28/2019 | $1,000.00 | |
|
SHADDEN
, WAYNE
584 SOUTH MAIN STREET CROSSVILLE , TN 38555 SMALL BUSINESS OWNER SHADDEN TIRE |
06/29/2019 | $250.00 | |
|
SHANKS
, JOHNNY
PO BOX 2598 CROSSVILLE , TN 38555 DENTIST SELF-EMPLOYED |
06/28/2019 | $1,000.00 | |
|
SHANKS
, JULIE
479 WATERVIEW DRIVE CROSSVILLE , TN 38555 HOMEMAKER SELF-EMPLOYED |
06/28/2019 | $500.00 | |
|
SHANKS
, SCOT
479 WATERVIEW DRIVE CROSSVILLW , TN 38555 BUSINESS OWNER SELF-EMPLOYED |
06/28/2019 | $500.00 | |
|
SHIPLEY
, FRANK
161 HOMESTEAD DRIVE CROSSVILLE , TN 38555 PLANT MANAGER FLOWERS BAKERY |
06/29/2019 | $250.00 | |
|
SMITH
, PHILIP
144 HICKORY RIDGE LANE CROSSVILLE , TN 38555 SELF-EMPLOYED PHILLIP SMITH AND ASSOCIATES |
06/28/2019 | $250.00 | |
|
SMITH
, WAYNE
96 WOODMERE MALL CROSSVILLE , TN 38555 PROPERTY MANAGEMENT MWS COMPANY |
06/29/2019 | $500.00 | |
|
STONE
, COSBY
1013 SAWMILL ROAD CROSSVILLE , TN 38555 SMALL BUSINESS OWNER TAP PUBLISHING |
06/28/2019 | $500.00 | |
|
STONE
, JOSH
3173 POMONA ROAD CROSSVILLE , TN 38571 SELF-EMPLOYED SELF-EMPLOYED |
06/28/2019 | $250.00 | |
|
TENNESSEE UTILITIES PAC
840 COMMERCIAL COURT MURFREESBORO , TN 37129 |
P | 06/24/2019 | $500.00 |
|
WILLIAMS
, DICK
9000 LEGENDS LAKE LN CROSSVILLE , TN 38555 INSURANCE PLATEAU GROUP |
06/29/2019 | $500.00 | |
|
WILLIAMSON
, DAVID
225 JEFFERSON AVE COOKEVILLE , TN 38501 CEO BPC |
06/28/2019 | $1,000.00 | |
|
WOOD
, JERRY
PO BOX 589 CROSSVILLE , TN 38555 HEATING AND COOLING SELF-EMPLOYED |
06/28/2019 | $250.00 | |
|
WYATT
, CARMEN
5029 SHOSHONE LOOP CROSSVILLE , TN 38572 SELF-EMPLOYED GOOD TIMES |
06/29/2019 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$600.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NEWSPAPER - COMMERICAL APPEAL | $10.94 |
| NEWSPAPER - COMMERICAL APPEAL | $10.94 |
| NEWSPAPER - KNS | $5.48 |
| NEWSPAPER - KNS | $5.48 |
| NEWSPAPER - TENNESSEAN | $2.99 |
| NEWSPAPER - TENNESSEAN | $2.99 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
APPLE STORE
WEST TOWN MALL KNOXVILLE , TN 37922 |
SOFTWARE RENEWAL | 05/01/2019 | $209.74 | ||||
|
BEST BUY
2311 GALLATIN PIKE MADISON , TN 37115 |
OFFICE EQUIPMENT | 05/13/2019 | $131.08 | ||||
|
CUMBERLAND COUNTY REPUBLICAN PARTY
53 N MAIN STREET CROSSVILLE , TN 38555 |
DONATIONS | 06/04/2019 | $250.00 | ||||
|
EMBASSY SUITES
1200 CONFERENCE CENTER BLVD MURFREESBORO , TN 37129 |
LODGING - CONFERENCE | 06/21/2019 | $567.50 | ||||
|
HILTON
3801 CLEGHORN AVE NASHVILLE , TN 37215 |
LODGING | 06/30/2019 | $238.84 | ||||
|
MARRIOTT MEMPHIS EAST
5795 POPLAR AVENUE MEMPHIS , TN 38119 |
LODGING | 06/07/2019 | $306.42 | ||||
|
OPRYLAND HOTEL
2800 OPRYLAND DRIVE NASHVILLE , TN 37214 |
LODGING | 06/25/2019 | $213.11 | ||||
|
OPRYLAND HOTEL
2800 OPRYLAND DRIVE NASHVILLE , TN 37214 |
LODGING - CONSTITUENT | 06/17/2019 | $230.65 | ||||
|
OPRYLAND HOTEL
2800 OPRYLAND DRIVE NASHVILLE , TN 37214 |
LODGING | 06/17/2019 | $511.03 | ||||
|
OPRYLAND HOTEL
2800 OPRYLAND DRIVE NASHVILLE , TN 37214 |
LODGING | 06/03/2019 | $850.92 | ||||
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 05/06/2019 | $1,200.00 | ||||
|
PERRY
, TONY
101 N MAIN STREET CROSSVILLE , TN 38555 |
ADVERTISING | 04/09/2019 | $760.00 | ||||
|
STANDING STONE SCRIBE
PO BOX 1 MONTEREY , TN 38574 |
ADVERTISING | 04/12/2019 | $835.00 | ||||
|
TAP PUBLISHING
174 4TH AVENUE CROSSVILLE , TN 38555 |
SOFTWARE RENEWAL | 04/17/2019 | $197.35 | ||||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | DONATIONS | 06/15/2019 | $2,500.00 | |||
|
TENNESSEE STAR REPORT - ON WLAC
20000 MALLORY LANE SUITE 103-538 FRANKLIN , TN 37067 |
ADVERTISING | 03/01/2019 | $1,600.00 | ||||
|
TENNESSEE STAR REPORT - ON WLAC
20000 MALLORY LANE SUITE 103-538 FRANKLIN , TN 37067 |
ADVERTISING | 05/01/2019 | $1,600.00 | ||||
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 04/11/2019 | $285.67 | ||||
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 05/13/2019 | $285.67 | ||||
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 06/12/2019 | $285.67 | ||||
|
WALL STREET JOURNAL
1211 AVENUE OF THE AMERICAS NEW YORK , NY 10036 |
NEWSPAPER SUBSCRIPTION | 04/05/2019 | $134.97 | ||||
|
WALL STREET JOURNAL
1211 AVENUE OF THE AMERICAS NEW YORK , NY 10036 |
DUES / SUBSCRIPTIONS | 06/28/2019 | $134.97 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$600.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $25,000.00 | $0.00 | $25,000.00 |
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