Pre-Primary for NISSAN submitted on 07/26/2018
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201-3300 |
P | 07/02/2020 | $500.00 |
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | 07/08/2020 | $500.00 |
|
BAUM
, CHARLIE
2930 CHERRY BLOSSOM LANE MURFREESBORO , TN 37129 |
C | 07/15/2020 | $200.00 |
|
BOYD
, WALLACE
1508 WATAUGA STREET KINGSPORT , TN 37664 REAL ESTATE SELF EMPLOYED |
07/16/2020 | $100.00 | |
|
BRIDGER
, ALPHA
2009 NORTHWOOD DRIVE JOHNSON CITY , TN 37601 RETIRED RETIRED |
07/22/2020 | $100.00 | |
|
CATALYST HEALTH SOLUTIONS
926 W OAKLAND AVE. SUITE 222 JOHNSON CITY , TN 37604 |
07/16/2020 | $1,200.00 | |
|
CATALYST HEALTH SOLUTIONS
926 W OAKLAND AVE. SUITE 222 JOHNSON CITY , TN 37604 |
07/16/2020 | $1,200.00 | |
|
CEPICKY
, SCOTT
3937 HOPEWELL ROAD CULLEOKA , TN 38451 |
C | 07/07/2020 | $500.00 |
|
CIGNA CORPORATION PAC
701 PENNSYLVANIA AVE. NW, STE. 720 WASHINGTON , DC 20004 |
P | 07/02/2020 | $1,000.00 |
|
CNS PAC
1114 N. FIRST STREET, SUITE 200 GRAND JUNCTION , CO 81501 |
P | 07/01/2020 | $250.00 |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
P.O. BOX 1274 BRENTWOOD , TN 37024 |
P | 07/14/2020 | $1,000.00 |
|
DOGGETT
, CLAY
1525 ELKTON PIKE PULASKI , TN 38478 |
C | 07/23/2020 | $600.00 |
|
ECKELMAN
, PAULA
389 SLIGER ROAD JONESBOROUGH , TN 37659 RETIRED RETIRED |
07/01/2020 | $100.00 | |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | 07/14/2020 | $500.00 |
|
EVANS
, JOHN
155 CUMBERLAND DRIVE HENDERSONVILLE , TN 37075 BUSINESS OWNER SELF-EMPLOYED |
07/09/2020 | $500.00 | |
|
FAISON
, JEREMY
P.O. BOX 516 NEWPORT , TN 37822 |
C | 07/14/2020 | $500.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 07/20/2020 | $750.00 |
|
GRIFFEY
, BRUCE I.
140 PAUL DRIVE PARIS , TN 38242 |
C | 07/15/2020 | $250.00 |
|
HARRIS
, DAVID KENT
184 WARD ROWE ROAD LIMESTONE , TN 37681 SELF EMPLOYED SELF EMPLOYED |
07/23/2020 | $500.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 07/07/2020 | $1,500.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | 07/09/2020 | $1,000.00 |
|
MARSHA PAC
P.O. BOX 3241 BRENTWOOD , TN 37024 |
P | 07/20/2020 | $5,000.00 |
|
MONTAG
, JIM
381 OKLAHOMA ROAD TELFORD , TN 37690 PHYSICIANS ASSISTANT JONESBOROUGH COMMUNITY CARE |
07/08/2020 | $1,000.00 | |
|
MOODY
, DEBRA
3176 OIL MILL ROAD COVINGTON , TN 38019 |
C | 07/16/2020 | $1,000.00 |
|
MOSS
, JOHN
301 HICKORY HILL ROAD ERWIN , TN 37650 SELF-EMPLOYED SELF-EMPLOYED |
07/12/2020 | $250.00 | |
|
MULLINS
, DAVID
140 CROCKETT TIMBERS LIMESTONE , TN 37681 TECHNICIAN CENTURY LINK |
07/11/2020 | $75.00 | |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | 07/07/2020 | $500.00 |
|
PERKINS
, AARON
3 OPEL CT. JOHNSON CITY , TN 37604 Podiatrist Foot and Ankle Center |
07/27/2020 | $200.00 | |
|
RUDD
, TIM
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
C | 07/13/2020 | $1,000.00 |
|
SCOTT
, GENE
PO BOX 575 JONESBOROUGH , TN 37659 ATTORNEY SELF |
07/08/2020 | $1,000.00 | |
|
SHANKS
, DAVID
167 LEONARD ROAD TELFORD , TN 37690 RETIRED RETIRED |
07/17/2020 | $100.00 | |
|
SMITH
, ROBIN
5928 HIXSON PIKE, SUITE A-158 HIXSON , TN 37343 |
C | 07/13/2020 | $500.00 |
|
TASCA PAC
1400 VILLAGE SQUARE BLVD., 3-175 TALLAHASSEE , FL 32312 |
P | 07/02/2020 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 07/13/2020 | $1,000.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | 07/26/2020 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 07/20/2020 | $750.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | 07/02/2020 | $1,000.00 |
|
TENNESSEE PHYSICAL THERAPY PAC
1483 NORTH MT. JULIET ROAD #175 MT. JULIET , TN 37122 |
P | 07/04/2020 | $1,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224-0221 |
P | 07/14/2020 | $500.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON- SALEM , NC 27102 |
P | 07/01/2020 | $500.00 |
|
TENNESSEE SMOKE FREE ASSOCIATION PAC
408 ORIOLE DR., APT A CHATTANOOGA , TN 37411 |
P | 07/09/2020 | $250.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | 07/15/2020 | $500.00 |
|
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 07/01/2020 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ATM FEE | $3.00 |
| BANK FEES | $36.00 |
| BANK FEES | $8.00 |
| BEVERAGE /ENTERTAINMENT | $9.80 |
| BEVERAGE /ENTERTAINMENT | $5.00 |
| BEVERAGE /ENTERTAINMENT | $4.63 |
| CHECKS | $25.40 |
| DONATION | $100.00 |
| DONATION | $100.00 |
| FOOD | $82.13 |
| FOOD | $7.45 |
| FOOD / BEVERAGE | $4.49 |
| FOOD / BEVERAGE | $25.36 |
| FOOD / BEVERAGE | $23.54 |
| FOOD / BEVERAGE | $10.80 |
| FOOD / BEVERAGE | $10.69 |
| FOOD / BEVERAGE | $100.00 |
| FOOD / BEVERAGE | $9.78 |
| FOOD / BEVERAGE | $20.61 |
| FOOD / BEVERAGE | $7.41 |
| FOOD / BEVERAGE | $23.62 |
| FOOD / BEVERAGE | $39.68 |
| FOOD / BEVERAGE | $100.00 |
| FOOD / BEVERAGE | $48.96 |
| FOOD / BEVERAGE | $7.69 |
| FOOD / BEVERAGE | $15.32 |
| FOOD / BEVERAGE | $97.16 |
| FOOD / BEVERAGE | $24.07 |
| FOOD / BEVERAGE | $17.91 |
| FOOD / BEVERAGE | $18.48 |
| GAS | $27.78 |
| GAS | $31.39 |
| GAS | $24.73 |
| GAS | $37.14 |
| GAS | $27.28 |
| GAS | $30.58 |
| GAS | $28.49 |
| SIGN SUPPLIES | $17.50 |
| WIRE TRANSFER FEE | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
A H HOLDINGS
955 EAST MAIN STREET BOX 71 LEXINGTON , SC 29072 |
07/02/2020 | $5,200.00 | |||||
|
A H HOLDINGS
955 EAST MAIN STREET BOX 71 LEXINGTON , SC 29072 |
07/27/2020 | $6,182.00 | |||||
|
AUBREY'S
3029 HAMILTON PLACE JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 07/27/2020 | $112.35 | ||||
|
BRISTOL BROADCASTING
P. O. BOX 1389 BRISTOL , VA 24203 |
ADVERTISING | 07/22/2020 | $1,224.00 | ||||
|
CREATIVE GEEK MEDIA GROUP
107 FIELDCREST ROAD BRISTOL , TN 37620 |
DESIGN | 07/20/2020 | $1,000.00 | ||||
|
CUMULUS MEDIA
PO BOX 8668 GRAY , TN 37615 |
ADVERTISING | 07/15/2020 | $1,296.00 | ||||
|
HERALD AND TRIBUNE
702 W. JACKSON BLVD. JONESBOROUGH , TN 37659 |
ADVERTISING | 07/07/2020 | $568.90 | ||||
|
HERALD AND TRIBUNE
702 W. JACKSON BLVD. JONESBOROUGH , TN 37659 |
ADVERTISING | 07/14/2020 | $568.90 | ||||
|
HERALD AND TRIBUNE
702 W. JACKSON BLVD. JONESBOROUGH , TN 37659 |
ADVERTISING | 07/15/2020 | $458.85 | ||||
|
HERALD AND TRIBUNE
702 W. JACKSON BLVD. JONESBOROUGH , TN 37659 |
ADVERTISING | 07/21/2020 | $568.90 | ||||
|
HOLSTON VALLEY BROADCASTING
222 COMMERCE STREET KINGSPORT , TN 37660 |
ADVERTISING | 07/06/2020 | $4,039.20 | ||||
|
JOHNSON CITY PRESS
P. O. BOX 1717 JOHNSON CITY , TN 37605 |
ADVERTISING | 07/22/2020 | $2,178.00 | ||||
|
JOHNSON CITY PRESS
P. O. BOX 1717 JOHNSON CITY , TN 37605 |
ADVERTISING | 07/23/2020 | $990.00 | ||||
|
JOHNSON CITY PRESS
P. O. BOX 1717 JOHNSON CITY , TN 37605 |
ADVERTISING | 07/24/2020 | $990.00 | ||||
|
JOHNSON CITY PRESS
P. O. BOX 1717 JOHNSON CITY , TN 37605 |
ADVERTISING | 07/27/2020 | $2,178.00 | ||||
|
LONGHORN STEAKHOUSE
2280 NORTH ROAN STREET JOHNSON CITY , TN 37601 |
FOOD / BEVERAGE | 07/06/2020 | $107.28 | ||||
|
NEWS AND NEIGHBOR
1114 SUNSET DRIVE SUITE 1 JOHNSON CITY , TN 37604 |
ADVERTISING | 07/20/2020 | $695.00 | ||||
|
RED IVORY STRATEGIES
PO BOX 330913 NASHVILLE , TN 37203 |
DIGITAL MEDIA | 07/22/2020 | $2,250.00 | ||||
|
SMITH AND SCHULTZ
13027 LANE NORTHWEST ELK RIVER , MN 55330 |
PHONE CALLS | 07/01/2020 | $1,221.82 | ||||
|
SMITH AND SCHULTZ
13027 LANE NORTHWEST ELK RIVER , MN 55330 |
PHONE CALLS | 07/23/2020 | $2,300.00 | ||||
|
STUDIO CENTER
161 BUSINESS PARK DR VIRGINIA BEACH , VA 23462 |
AUDIO/VIDEO PRODUCTION | 07/02/2020 | $5,000.00 | ||||
|
TELFORD DINER
109 MILL STREET TELFORD , TN 37690 |
FOOD / BEVERAGE | 07/13/2020 | $1,200.00 | ||||
|
TURNER
, BRODY
441 BUGABOO SPRINGS ROAD JONESBOROUGH , TN 37659 |
CAMPAIGN WORKERS | 07/20/2020 | $800.00 | ||||
|
VERIZON WIRELESS
POST OFFICE BOX 660108 DALLAS , TX 75266 |
Cell Phone | 07/21/2020 | $502.24 | ||||
|
VISTA PRINT
95 HAYDEN AVE LEXINGTON , MA 02421 |
PRINTING | 07/06/2020 | $1,180.03 | ||||
|
WBEJ RADIO
626 ELK AVE. ELIZABETHTON , TN 37643 |
ADVERTISING | 07/06/2020 | $1,080.00 | ||||
|
WHGG RADIO
PO BOX 5 BLOUNTVILLE , TN 37617 |
ADVERTISING | 07/06/2020 | $1,296.00 | ||||
|
WPWT RADIO
P. O. BOX 2061 BRISTOL , TN 37621 |
ADVERTISING | 07/06/2020 | $1,512.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$500.00
Ending Balance
ENDING BALANCE
$0.00
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