2018 Pre-Primary for MARK PODY submitted on 07/26/2018
Beginning Balance
$47,531.22
Receipts
Monetary Contributions, Unitemized
$460.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 |
P | Primary | 07/13/2006 | $300.00 | $300.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 07/12/2006 | $500.00 | $1,000.00 |
|
HAYS
, JOEY
169 OLD DYER TRENTON RD. DYER , TN 38330 Hays Grocery self employed |
Primary | 07/06/2006 | $350.00 | $350.00 | |
|
LIVINGSTON
, DAVID
111 WEST MAIN ST. BROWNSVILLE , TN 38012 attorney Self employed |
Primary | 07/13/2006 | $500.00 | $500.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 07/12/2006 | $300.00 | $600.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | Primary | 07/22/2006 | $500.00 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | Primary | 07/18/2006 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/20/2006 | $500.00 | $500.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | Primary | 07/13/2006 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/06/2006 | $250.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,410.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,410.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $24.00 |
| CONTRIBUTION | $11.95 |
| DONATIONS | $15.00 |
| FOOD / BEVERAGE | $43.80 |
| GAS | $41.32 |
| NEWSPAPER ADVERTISING | $157.50 |
| OFFICE SUPPLIES | $65.85 |
| POSTAGE | $78.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
MARGIN OF VICTGORY PARTNERS
1240 SUGAR LANE COLLIERVILLE , TN 38017 |
PRINTING | 07/14/2006 | $1,056.00 | |
|
MILAN QUARTERBACK CLUB
P. O. BOX 143 MILAN , TN 38358 |
SIGNS | 07/06/2006 | $200.00 | |
|
PAFFORD
, RUTH
674 ST ROUTE 187 MILAN , TN 38358 |
CAMPAIGN WORKERS | 07/03/2006 | $375.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,360.98
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,360.98
Ending Balance
ENDING BALANCE
$61,580.24
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
$205.54
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