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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)
$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)
$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

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