2022 Early Mid Year Supplemental (2021) for RANDY MCNALLY submitted on 07/15/2021
Beginning Balance
$233,704.16
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANIMAL WELLNESS ACTION
611 PENNSYLVANIA WASHINGTON , DC 20003 |
General | 09/08/2020 | $999.00 | $999.00 | |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | General | 09/28/2020 | $500.00 | $1,000.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201-3300 |
P | General | 09/29/2020 | $500.00 | $2,500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201-3300 |
P | General | 09/02/2020 | $2,000.00 | $2,500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 09/02/2020 | $1,000.00 | $1,000.00 |
|
FARMERS EMPLOYEE & AGENTS PAC
7340 W. MEMORIAL OKLAHOMA CITY , OK 73142 |
P | General | 09/25/2020 | $1,000.00 | $1,000.00 |
|
FRIENDS OF DELORES GRESHAM
16980 HIGHWAY 64 SOMERVILLE , TN 38068 |
General | 09/08/2020 | $1,000.00 | $1,000.00 | |
|
HAILE PAC
1900 CAIRO ROAD GALLATIN , TN 37066 |
P | General | 08/26/2020 | $1,000.00 | $1,000.00 |
|
HERMAN
, DANNY
PO BOX 83 MOUNTAIN CITY , TN 37683 TRUCKING DANNY HERMAN TRUCKING |
General | 09/17/2020 | $1,000.00 | $1,000.00 | |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | General | 08/17/2020 | $1,500.00 | $1,500.00 |
|
IRON WORKERS LOCAL 167 POLITICAL ACTION LEAGUE
2574 LINDAWOOD COVE MEMPHIS , TN 38118 |
P | Primary | 08/23/2020 | $500.00 | $500.00 |
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | General | 09/25/2020 | $1,000.00 | $1,000.00 |
|
JOHNSON
, JACK
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
C | General | 09/25/2020 | $1,600.00 | $1,600.00 |
|
JOHNSON COUNTY REPUBLICAN PARTY
PO BOX 83 MOUNTAIN CITY , TN 37683 |
General | 09/17/2020 | $500.00 | $500.00 | |
|
JOHNSON COUNTY REPUBLICAN WOMEN
PO BOX 155 TRADE , TN 37691 |
General | 09/17/2020 | $500.00 | $500.00 | |
|
KURITA
, ROSALIND
211 DEERWOOD CLARKSVILLE , TN 37043 RETIRED STATE SENATOR |
General | 08/04/2020 | $150.00 | $150.00 | |
|
K-VA-T FOOD STORES, INC. TN STATE PAC
P.O. BOX 1158, 1 FOOD CITY CIRCLE ABINGDON , VA 24212 |
P | General | 09/10/2020 | $1,000.00 | $1,000.00 |
|
MARATHON PETROLEUM CORPORATION & ITS SUBSIDIARIES
539 SOUTH MAIN STREET FINDLAY , OH 45840 |
P | General | 09/29/2020 | $1,500.00 | $1,500.00 |
|
PFIZER INC. PAC
235 E. 42ND STREET NEW YORK , NY 10017 |
P | General | 08/25/2020 | $500.00 | $500.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | General | 09/24/2020 | $1,000.00 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 08/24/2020 | $2,000.00 | $2,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 09/08/2020 | $1,000.00 | $1,000.00 |
|
TENNESSEE PHARMACISTS PAC
1732 LEBANON PIKE CIRCLE NASHVILLE , TN 37210-3216 |
P | General | 08/23/2020 | $1,000.00 | $1,000.00 |
|
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | Primary | 08/03/2020 | $3,000.00 | $4,000.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | General | 09/20/2020 | $1,000.00 | $3,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
4 IMPRINT
101 COMMERCE STREET OSHKOSH , WI 54901 |
PROMOTIONAL PRODUCTS | 08/03/2020 | $635.59 | |
|
CORNERSTONE CHRISTIAN ACADEMY
16210 ELEMENTARY DR ABINGDON , VA 24210 |
CONTRIBUTION | 09/24/2020 | $1,000.00 | |
|
DICKERSON
, STEVEN
P.O. BOX 120931 NASHVILLE , TN 37212 |
C | CONTRIBUTION | 08/26/2020 | $1,000.00 |
|
FOOD CITY
1430 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
CONSTITUENT SUPPORT | 08/04/2020 | $200.00 | |
|
HODGE MOTORS
425 BLUFF CITY HWY. BRISTOL , TN 37620 |
AUTO EXPENSE | 09/23/2020 | $2,300.00 | |
|
ISAIAH HOUSE 117
PO BOX 842 ELIZABETHTON , TN 37644 |
SPONSORSHIP | 09/23/2020 | $1,000.00 | |
|
LONGHORN STEAKHOUSE
1750 E. STONE DRIVE KINGSPORT , TN 37660 |
FOOD / BEVERAGE | 08/04/2020 | $194.58 | |
|
MARATHON GAS
1190 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
GAS | 09/25/2020 | $42.00 | |
|
MARATHON GAS
1190 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
GAS | 09/21/2020 | $33.00 | |
|
MARATHON GAS
1190 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
GAS | 09/17/2020 | $39.70 | |
|
MARATHON GAS
1190 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
GAS | 08/05/2020 | $44.20 | |
|
SELAH3 INDUSTRIES
1715K RUTHERFORD MURFREESBORO , TN 37130 |
MASKS | 08/04/2020 | $1,768.99 | |
|
STONERIDGE GROUP
4400 NORTH POINT PARKWA ALPHARETTA , GA 30022 |
DIRECT MAIL | 09/21/2020 | $16,401.26 | |
|
TENNESSEE HIGH SCHOOL
1112 EDGEMONT AVENUE BRISTOL , TN 37620 |
ADVERTISING | 09/16/2020 | $140.00 | |
|
THE CORPORATE IMAGE
619 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
WEB DEVELOPMENT | 09/16/2020 | $788.54 | |
|
THE CORPORATE IMAGE
619 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
PROMOTIONAL PRODUCTS | 08/26/2020 | $580.34 | |
|
THE CORPORATE IMAGE
619 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
POSTAGE/PRINTING | 08/07/2020 | $2,525.00 | |
|
VERIZON
PO BOX 15124 ALBANY , NY 12212-5124 |
TELEPHONE | 09/01/2020 | $113.00 | |
|
VERIZON
PO BOX 15124 ALBANY , NY 12212-5124 |
TELEPHONE | 08/03/2020 | $113.00 | |
|
WALLEY
, PAGE
814 SHELBY LANE BOLIVAR , TN 38008 |
C | CONTRIBUTION | 08/13/2020 | $500.00 |
|
WBEJ
510 BROAD STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 09/23/2020 | $600.00 | |
|
WMCT RADIO
120 EAST MAIN MOUNTAIN CITY , TN 37683 |
ADVERTISING | 08/17/2020 | $825.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,946.63
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,946.63
Ending Balance
ENDING BALANCE
$46,588.12
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$84,412.73
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
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