Amended 2016 Pre-Primary for JUDD MATHENY submitted on 09/10/2016
Beginning Balance
$79,035.10
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | Primary | 06/30/2021 | $1,000.00 | $1,000.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201-3300 |
P | Primary | 06/30/2021 | $1,000.00 | $1,000.00 |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | Primary | 06/30/2021 | $1,000.00 | $1,000.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 06/01/2021 | $1,000.00 | $1,000.00 |
|
D2 PAC, LLC
96 SMITH LANE JACKSON , TN 38301 |
P | Primary | 06/30/2021 | $500.00 | $500.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 06/30/2021 | $1,000.00 | $1,000.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | Primary | 06/30/2021 | $1,000.00 | $1,000.00 |
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | Primary | 06/30/2021 | $1,000.00 | $1,000.00 |
|
JAMESTOWN ASSOCIATES LLC
421 CHESTNUT ST PHILADELPHIA , PA 19106 |
Primary | 06/09/2021 | $921.40 | $921.40 | |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | Primary | 06/30/2021 | $1,000.00 | $1,000.00 |
|
MILLER
, CYNTHIA C.
4621 CHALMERS DR NASHVILLE , TN 37215 APPLICATION DEVELOPMENT MANAGER SVP WORLDWIDE |
Primary | 06/30/2021 | $500.00 | $500.00 | |
|
MWB PAC
1008 ALICE ST, UNIT B NASHVILLE , TN 37218-2901 |
P | Primary | 06/30/2021 | $250.00 | $250.00 |
|
STRICKLAND
, ERIC
4544 STAGECOACH CIRCLE FRANKLIN , TN 37067 CEO 3LS INC |
Primary | 06/30/2021 | $500.00 | $500.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 06/30/2021 | $2,000.00 | $2,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | Primary | 06/30/2021 | $2,000.00 | $2,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 06/30/2021 | $2,000.00 | $2,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/30/2021 | $750.00 | $750.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | Primary | 06/30/2021 | $250.00 | $250.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | Primary | 06/30/2021 | $1,000.00 | $1,000.00 |
|
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | Primary | 06/30/2021 | $1,000.00 | $1,000.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | Primary | 06/30/2021 | $1,000.00 | $1,000.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | Primary | 06/30/2021 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,159.38
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,159.38
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $335.00 |
| DUES / SUBSCRIPTIONS | $111.94 |
| MEALS | $44.63 |
| MEDIA / RADIO | $100.00 |
| NEWSPAPER ADS | $191.28 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CJ PRINTING
200 E. MARKET ST BOLIVAR , TN 38008 |
PRINTING | 02/19/2021 | $111.00 | |
|
CJ PRINTING
200 E. MARKET ST BOLIVAR , TN 38008 |
PRINTING | 04/06/2021 | $190.00 | |
|
CJ PRINTING
200 E. MARKET ST BOLIVAR , TN 38008 |
PRINTING | 05/19/2021 | $840.00 | |
|
EXPRESS PRINTING AND SIGNS
124 E. BALTIMMORE ST JACKSON , TN 38301 |
SIGNS AND BANNERS | 06/09/2021 | $115.02 | |
|
MOORE STUDIO
215 N. LIBERTY ST JACKSON , TN 38301 |
PHOTOGRAPHY | 03/19/2021 | $3,190.70 | |
|
PERKINS
, TOMMY
814 SHELBY LN BOLIVAR , TN 38008 |
CAMPAIGN WORKERS | 06/01/2021 | $500.00 | |
|
PERKINS
, TOMMY
814 SHELBY LN BOLIVAR , TN 38008 |
CAMPAIGN WORKERS | 04/09/2021 | $1,000.00 | |
|
PERKINS
, TOMMY
814 SHELBY LN BOLIVAR , TN 38008 |
CAMPAIGN WORKERS | 02/22/2021 | $500.00 | |
|
PUCKETT'S GROCERY AND RESTAURANT
500 CHURCH ST NASHVILLE , TN 37219 |
CATERING | 06/25/2021 | $703.27 | |
|
ROBIN'S NEST
47 S. TENNESSEE AVE PARSONS , TN 38363 |
GIFTS/FLOWERS | 03/17/2021 | $1,125.00 | |
|
WEEMS FURNITURE & SELF STORAGE
425 TENNESSEE ST BOLIVAR , TN 38008 |
STORAGE | 06/08/2021 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$23,762.04
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$23,762.04
Ending Balance
ENDING BALANCE
$68,432.44
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$6,952.81
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $7,000.00 | $0.00 | $7,000.00 |
| Self-Endorsed | $20,000.00 | $0.00 | $20,000.00 |
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