Pre-General for MAJORITY TENNESSEE submitted on 11/01/2016
Beginning Balance
$29,105.05
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | 01/09/2020 | $13,200.00 | $14,340.00 | |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | 10/22/2019 | $340.00 | $14,340.00 | |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | 08/22/2019 | $800.00 | $14,340.00 | |
|
CARTER GROUP, LLC
5186 REMINGTON DRIVE BRENTWOOD , TN 37027 |
08/13/2019 | $1,000.00 | $1,000.00 | ||
|
COMPASS PARTNERS, LLC
8205 MARYLAND LANE BRENTWOOD , TN 37027 |
12/17/2019 | $1,000.00 | $1,000.00 | ||
|
NEAL
, BRENT
1464 WILLOWBROOKE CIRCLE FRANKLIN , TN 37069 INSURANCE AGENT FRANK E NEAL \& CO |
12/17/2019 | $500.00 | $1,750.00 | ||
|
NEAL
, BRENT
1464 WILLOWBROOKE CIRCLE FRANKLIN , TN 37069 INSURANCE AGENT FRANK E NEAL \& CO |
12/17/2019 | $1,000.00 | $1,750.00 | ||
|
NEAL
, BRENT
1464 WILLOWBROOKE CIRCLE FRANKLIN , TN 37069 INSURANCE AGENT FRANK E NEAL \& CO |
10/22/2019 | $250.00 | $1,750.00 | ||
|
PARKINSON
, DANIEL
500 TROTTERS PL FRANKLIN , TN 37067 CONTRACTOR BRASSFIELD & GORRIE |
12/19/2019 | $1,000.00 | $1,000.00 | ||
|
PAVEMENT RESTORATIONS
10162 STINSON ST. MILAN , TN 38358 |
12/19/2019 | $1,000.00 | $1,000.00 | ||
|
SMITH
, RICHARD
231 3RD AVE NORTH NASHVILLE , TN 37201 ATTORNEY SMITH CASHION & ORR |
12/17/2019 | $1,000.00 | $1,350.00 | ||
|
SMITH
, RICHARD
231 3RD AVE NORTH NASHVILLE , TN 37201 ATTORNEY SMITH CASHION & ORR |
10/22/2019 | $350.00 | $1,350.00 | ||
|
THE WAKEFIELD CORPORATION
10646 DUTCHTOWN ROAD KNOXVILLE , TN 37932 |
12/17/2019 | $1,000.00 | $1,000.00 | ||
|
TRADES UNLIMITED
322 HERMITAGE AVE. NASHVILLE , TN 37210 |
12/17/2019 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALLEN
, BURKELY
P.O. BOX 198136 NASHVILLE , TN 37219 |
CONTRIBUTION | 08/17/2019 | $500.00 | |
|
AMERICAN INSTITUTE OF ARCHITECTS TN
1105 GARTLAND AVENUE NASHVILLE , TN 37206 |
LEGISLATIVE RECEPTION | 08/29/2019 | $2,974.16 | |
|
BOYD
, CLARK
104 MOCKINGBIRD LANE LEBANON , TN 37087 |
C | CONTRIBUTION | 10/31/2019 | $1,000.00 |
|
CALFEE
, KENT
476 DOGWOOD VALLEY RD. KINGSTON , TN 37763 |
C | CONTRIBUTION | 01/09/2020 | $1,000.00 |
|
GARDENHIRE
, TODD
3171 WATERFRONT DRIVE CHATTANOOGA , TN 37419 |
C | CONTRIBUTION | 07/10/2019 | $1,000.00 |
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 01/09/2020 | $1,000.00 |
|
GRILLS
, RUSTY
950 BLANKENSHIP ROAD NEWBERN , TN 38059 |
C | CONTRIBUTION | 01/13/2020 | $500.00 |
|
HASTON
, KIRK
P.O. BOX 171 LOBELVILLE , TN 37097 |
C | CONTRIBUTION | 01/09/2020 | $1,000.00 |
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | CONTRIBUTION | 10/21/2019 | $1,000.00 |
|
HICKS, JR.
, GARY
733 CLOUD CREEK RD. ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 01/09/2020 | $500.00 |
|
HOLSCLAW
, JOHN B.
2175 DAVE BUCK RD. JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 01/09/2020 | $500.00 |
|
HURT
, CHRIS
514 W. TIGRETT STREET HALLS , TN 38040 |
C | CONTRIBUTION | 01/09/2020 | $500.00 |
|
HURT
, SHARON
P.O. BOX 196300 NASHVILLE , TN 37219 |
CONTRIBUTION | 08/14/2019 | $500.00 | |
|
JOHN COOPER FOR MAYOR
ONE PUBLIC SQ., STE. 100 NASHVILLE , TN 37201 |
CONTRIBUTION | 08/14/2019 | $3,000.00 | |
|
JOHNSON
, JACK
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
C | CONTRIBUTION | 12/05/2019 | $2,500.00 |
|
KEISLING
, KELLY
8500 HWY. 111, SUITE 150 BYRDSTOWN , TN 38549 |
C | CONTRIBUTION | 09/25/2019 | $1,000.00 |
|
LUNDBERG
, JON
619 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
C | CONTRIBUTION | 01/09/2020 | $500.00 |
|
LYNN
, SUSAN
388 GREEN HARBOR RD. OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 09/09/2019 | $1,000.00 |
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 01/09/2020 | $1,000.00 |
|
MOON
, JEROME F.
1804 MURPHY MYERS ROAD MARYVILLE , TN 37803 |
C | CONTRIBUTION | 01/09/2020 | $1,000.00 |
|
NASH PAC
212 SKYLINE DRIVE BRISTOL , TN 37620 |
P | CONTRIBUTION | 07/08/2019 | $1,000.00 |
|
PB PAC
P.O. BOX 2998 COOKEVILLE , TN 38502 |
P | CONTRIBUTION | 07/24/2019 | $1,000.00 |
|
POWELL
, JASON
5133 HILSON ROAD NASHVILLE , TN 37211 |
C | CONTRIBUTION | 01/09/2020 | $500.00 |
|
ROSE
, PAUL
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 08/23/2019 | $1,550.00 |
|
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 01/09/2020 | $1,000.00 |
|
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 08/14/2019 | $2,500.00 |
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 08/14/2019 | $1,000.00 |
|
STAPLES
, RICK
P.O. BOX 1122 KNOXVILLE , TN 37902 |
C | CONTRIBUTION | 11/20/2019 | $1,000.00 |
|
STEVENS
, JOHN
P.O. BOX 399 HUNTINGDON , TN 38344 |
C | CONTRIBUTION | 09/09/2019 | $1,000.00 |
|
SWANN
, ART
P.O. BOX 854 ALCOA , TN 37701 |
C | CONTRIBUTION | 09/09/2019 | $1,000.00 |
|
TODD
, CHRISTOPHER
P.O. BOX 12255 JACKSON , TN 38308 |
C | CONTRIBUTION | 01/13/2020 | $500.00 |
|
WRIGHT
, DAVE
6930 BORUFF ROAD CORRYTON , TN 37721 |
C | CONTRIBUTION | 01/09/2020 | $500.00 |
|
YAGER
, KEN
136 CLAYGATE COURT KINGSTON , TN 37763 |
C | CONTRIBUTION | 01/09/2020 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,495.31
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,495.31
Ending Balance
ENDING BALANCE
$24,149.82
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