Amended 2nd Quarter for TENNESSEE NATURAL RESOURCES DEVELOPMENT PAC submitted on 07/15/2013
Beginning Balance
$4,166.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
12/30/2020 | $150.00 | |
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
11/30/2020 | $150.00 | |
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
10/29/2020 | $150.00 | |
|
FARRIS
, JOHNNY WAYNE
P.O. BOX 159 JEFFERSON CITY , TN 37760-0159 Automobile Dealer Farris Motor Company |
01/04/2021 | $250.00 | |
|
HONDA KINGSPORT
2217 E. STONE DRIVE KINGSPORT , TN 37660 |
12/07/2020 | $1,000.00 | |
|
HONDA MORRISTOWN
4190 WEST A.J. HIGHWAY MORRISTOWN , TN 37814 |
12/07/2020 | $1,000.00 | |
|
HUDSON MANAGEMENT GROUP
225 SEVEN FARMS, SUITE 200 CHARLESTON , SC 29492 |
12/15/2020 | $2,000.00 | |
|
JOHNSON CITY FORD
207 PRINCETON ROAD JOHNSON CITY , TN 37601 |
12/07/2020 | $1,000.00 | |
|
JOHNSON CITY TOYOTA
3124 BRISTOL HWY. JOHNSON CITY , TN 37601 |
12/07/2020 | $2,000.00 | |
|
KIRK
, DAVE
P.O. BOX 867 CROSSVILLE , TN 38557 AUTOMOBILE DEALER DAVE KIRK CHEV-CAD-PONT-BUICK-GMC |
12/22/2020 | $250.00 | |
|
LEITCH
, TOM
125 W. MAIN STREET PARSONS , TN 38363 AUTOMOBILE DEALER TOM LEITCH AUTO CENTER |
11/27/2020 | $250.00 | |
|
LEITCH
, TOM
125 W. MAIN STREET PARSONS , TN 38363 AUTOMOBILE DEALER TOM LEITCH AUTO CENTER |
11/12/2020 | $250.00 | |
|
MORRISTOWN CHEVROLET
5320 W. ANDREW JOHNSON HWY. MORRISTOWN , TN 37814 |
12/07/2020 | $1,000.00 | |
|
PATTON
, RANDY
405 GERMANTOWN PKWY CORDOVA , TN 38018 Automobile Dealer Roadshow BMW |
01/12/2021 | $2,000.00 | |
|
SCHAEFFER
, HARRELL
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
01/14/2021 | $150.00 | |
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
12/28/2020 | $150.00 | |
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
11/24/2020 | $150.00 | |
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
10/26/2020 | $150.00 | |
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
01/04/2021 | $100.00 | |
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
11/30/2020 | $100.00 | |
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
11/02/2020 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
BANK FEES | 01/14/2021 | $5.40 | ||||
|
, |
BANK FEES | 01/12/2021 | $70.15 | ||||
|
, |
BANK FEES | 12/22/2020 | $8.90 | ||||
|
, |
BANK FEES | 11/30/2020 | $9.05 | ||||
|
, |
BANK FEES | 01/04/2021 | $12.55 | ||||
|
, |
BANK FEES | 12/30/2020 | $5.40 | ||||
|
, |
BANK FEES | 12/28/2020 | $5.40 | ||||
|
, |
BANK FEES | 11/24/2020 | $5.40 | ||||
|
, |
BANK FEES | 11/12/2020 | $8.90 | ||||
|
, |
BANK FEES | 11/02/2020 | $3.65 | ||||
|
, |
BANK FEES | 10/29/2020 | $5.40 | ||||
|
, |
BANK FEES | 10/26/2020 | $5.40 | ||||
|
BAILEY
, PAUL
P.O. BOX 2998 COOKEVILLE , TN 38502 |
C | CONTRIBUTION | 01/06/2021 | $1,000.00 | |||
|
BOYD
, CLARK
104 MOCKINGBIRD LANE LEBANON , TN 37087 |
C | CONTRIBUTION | 01/06/2021 | $1,000.00 | |||
|
CAM PAC
PO BOX 58824 NASHVILLE , TN 37205 |
P | CONTRIBUTION | 01/07/2021 | $1,000.00 | |||
|
CAMPBELL
, HEIDI
926 OTTER CREEK RD NASHVILLE , TN 37220 |
C | CONTRIBUTION | 01/04/2021 | $1,000.00 | |||
|
FREEMAN
, BOB
P.O. BOX 331665 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 01/04/2021 | $500.00 | |||
|
HAWKS
, DAVID
170 BIZZLE LANE MARTIN , TN 38237 |
C | CONTRIBUTION | 01/05/2021 | $500.00 | |||
|
HOUSE REPUBLICAN CAUCUS
103 WAR MEMORIAL BUILDING NASHVILLE , TN 37243 |
CONTRIBUTION | 01/07/2021 | $2,000.00 | ||||
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 01/04/2021 | $1,000.00 | |||
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | CONTRIBUTION | 01/07/2021 | $500.00 | |||
|
MANNIS
, EDDIE
7346 BELLINGHAM DRIVE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 01/05/2021 | $350.00 | |||
|
PODY
, MARK
113 S. CUMBERLAND STREET LEBANON , TN 37087 |
C | CONTRIBUTION | 01/04/2021 | $1,000.00 | |||
|
SENATE DEMOCRATIC CAUCUS
5 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
CONTRIBUTION | 01/07/2021 | $1,500.00 | ||||
|
SENATE REPUBLICAN CAUCUS
103 WAR MEMORIAL BUILDING NASHVILLE , TN 37243 |
CONTRIBUTION | 01/07/2021 | $5,000.00 | ||||
|
TENNESSEE BUREAU OF ETHICS & CAMPAIGN FI
404 JAMES ROBERTSON PKWY., SUITE 1614 NASHVILLE , TN 37243-1360 |
Registration Fee | 01/07/2021 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,801.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,801.00
Ending Balance
ENDING BALANCE
$8,365.00
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