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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)
$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)
$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

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