2010 Pre-Primary for MARK PODY submitted on 07/29/2010
Beginning Balance
$20,038.66
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALKERMES
511 UNION STREET STE 1530 NASHVILLE , TN 37219 |
P | General | 11/13/2018 | $1,000.00 | $1,000.00 |
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | General | 12/01/2018 | $2,500.00 | $2,500.00 |
|
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214 |
P | General | 12/13/2018 | $1,500.00 | $1,500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201-3300 |
P | General | 01/07/2019 | $1,000.00 | $1,000.00 |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | General | 01/03/2019 | $2,500.00 | $2,500.00 |
|
BONNSTETTER
, TREVOR
304 CANTERBURY DR MAYFIELD , KY 42066 CEO TELECOM MGMT SERVICES |
General | 01/06/2019 | $500.00 | $500.00 | |
|
CATERPILLAR EMPLOYEES PAC - TN
100 N. E. ADAMS ST PEORIA , IL 61629 |
P | General | 11/17/2018 | $1,500.00 | $1,500.00 |
|
DEERE & COMPANY PAC - TN
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | General | 12/28/2018 | $1,000.00 | $1,000.00 |
|
EYE M.D.S PAC
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | General | 12/19/2018 | $1,000.00 | $1,500.00 |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001 |
P | General | 12/17/2018 | $5,000.00 | $5,000.00 |
|
HEARPAC
P. O. BOX 58686 NASHVILLE , TN 37205 |
P | General | 11/30/2018 | $1,000.00 | $1,000.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | General | 01/07/2019 | $1,000.00 | $1,000.00 |
|
NORFOLK SOUTHERN CORPORATION
ONE CONSTITUTION AVE. NE WASHINGTON , DC 20002 |
P | General | 11/08/2018 | $500.00 | $500.00 |
|
ROSEARTERS,PLLC
PO BOX 1108 BRENTWOOD , TN 37024 |
General | 01/07/2019 | $500.00 | $500.00 | |
|
SOUTHWEST AIRLINES CO. FREEDOM FUND
P.O. BOX 36611, HDQ 4GA DALLAS , TX 75235 |
P | General | 12/01/2018 | $500.00 | $500.00 |
|
STATE OF TN (REFUND OF EXPENSES)
LEGISLATIVE PLAZA ROOM 25 NASHVILLE , TN 37243 |
Primary | 01/15/2019 | $102.50 | $102.50 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 01/07/2019 | $5,000.00 | $5,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 01/02/2019 | $5,000.00 | $5,000.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | General | 12/19/2018 | $2,000.00 | $2,000.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | General | 01/07/2019 | $3,000.00 | $3,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569 MOUNT JULIET , TN 37122 |
P | General | 12/18/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE SUBCONTRACTORS PAC
5717 CLOVERWOOD DRIVE BRENTWOOD , TN 37027 |
P | General | 01/04/2019 | $2,000.00 | $2,000.00 |
|
TENNESSEE UTILITIES PAC
840 COMMERCIAL COURT MURFREESBORO , TN 37129 |
P | General | 01/02/2019 | $1,000.00 | $1,000.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | General | 01/07/2019 | $1,000.00 | $1,000.00 |
|
TRONE
, ROBERT
9829 AVENEL AVE POTOMAC , MD 20854 BEST EFFORT MADE BEST EFFORT MADE |
General | 12/01/2018 | $1,500.00 | $1,500.00 | |
|
WEST TENN. ABC
1995 NONCONNAH BLVD MEMPHIS , TN 38132 |
P | General | 01/04/2019 | $1,000.00 | $1,000.00 |
|
WPG PAC
511 UNION STREET # 1820 NASHVILLE , TN 37219 |
P | General | 01/07/2019 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$50.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$50.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $1.75 |
| DUES / SUBSCRIPTIONS | $47.94 |
| DUES / SUBSCRIPTIONS | $45.68 |
| OFFICE SUPPLIES | $10.49 |
| TELEPHONE | $56.86 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACQUIRE DIGITAL
512 E.IRIS NASHVILLE , TN 37204 |
WEB PAGE | 01/06/2019 | $107.50 | |
|
ACQUIRE DIGITAL
512 E.IRIS NASHVILLE , TN 37204 |
WEB PAGE | 11/01/2018 | $107.50 | |
|
AMI
7104 CROSSROADS BLVD BRETNWOOD , TN 37027 |
PRINTING | 01/03/2019 | $242.68 | |
|
AQUIRE DIGITAL
512 IRIS DR NASHVILLE , TN 37204 |
WEB PAGE | 12/01/2018 | $107.50 | |
|
JIM LEUTY, CPA
3333 ASPEN GROVE DR, STE 140 FRANKLIN , TN 37067 |
PROFESSIONAL SERVICES | 11/01/2018 | $3,200.00 | |
|
RED IVORY STRATEGY
P O B 330913 NASHVILLE , TN 37203 |
ADVERTISING | 11/08/2018 | $400.00 | |
|
SOUTHWEST AIRLINES
P.O.B.36647 DALLAS , TX 75235 |
TRAVEL-CSL NATL CONFERENCE | 11/01/2018 | $427.96 | |
|
WAKM
222 MALLORY STATION ROAD FRANKLIN , TN 37067 |
ADVERTISING | 01/06/2019 | $125.00 | |
|
WAKM
222 MALLORY STATION ROAD FRANKLIN , TN 37067 |
ADVERTISING | 12/01/2018 | $375.00 | |
|
WILLIAMSON COUNTY REPUBLICAN CAREER WOME
104 EAST MAIN STREET FRANKLIN , TN 37068-1461 |
CONTRIBUTION | 01/03/2019 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,347.99
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
2900 CRYSTAL LN ALEXANDRIA , VA 22202 |
ALEC CONFERENCE | 01/15/2019 | [ $525.00 ] | |
|
BLUEGRASS COUNTRY CLUB
50 JOHNNY CASH PKWY HENDERSONVILLE , TN 37075 |
FOOD/BEVERAGE FOR CAS-PAC | 01/15/2019 | [ $251.68 ] | |
|
HILTON HOTEL
12 CANAL ST NEW ORLEANS , LA 70101 |
ALEC CONFERENCE | 01/15/2019 | [ $558.51 ] | |
|
SOUTHWEST AIRLINES
P.O.B.36647 DALLAS , TX 75235 |
ALEC CONFERENCE | 01/15/2019 | [ $317.96 ] | |
|
SOUTHWEST AIRLINES
P.O.B.36647 DALLAS , TX 75235 |
TRAVEL-NCSL | 01/15/2019 | [ $84.38 ] |
TOTAL DISBURSEMENTS
$3,347.99
Ending Balance
ENDING BALANCE
$16,740.67
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$1,500.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $120.00 | $0.00 | $120.00 |
| Self-Endorsed | $360.00 | $0.00 | $360.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$750.00
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