Amended 2018 Pre-Primary for PAUL BAILEY submitted on 01/25/2019
Beginning Balance
$119,012.87
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALBRECHT
, JENNIFER
1305 BELMONT PARK CT. NASHVILLE , TN 37215 |
Primary | 01/12/2004 | $200.00 | $450.00 | |
|
AMSOUTH BANK PAC
P. O. DRAWER 431 MONTGOMERY , AL 36101 |
P | Primary | 01/12/2004 | $500.00 | $500.00 |
|
BB&S GOOD GOVT. COMMITTEE
315 DEADERICK STREET SUITE 2700 NASHVILLE , TN 37238 |
P | Primary | 01/12/2004 | $500.00 | $500.00 |
|
BENNETT
, PHYLLIS
3508 MANASSA RD. COOKEVILLE , TN 38506 |
Primary | 01/12/2004 | $200.00 | $200.00 | |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | Primary | 01/12/2004 | $500.00 | $500.00 |
|
CINGULAR WIRELESS LLC EMPLOYEE PAC
5565 GLENRIDGE CONNECTOR, SUITE 1700 ATLANTA , GA 30342 |
P | Primary | 01/12/2004 | $500.00 | $500.00 |
|
CITIGROUP INC. PAC- TENNESSEE
1101 PENNSYLVANIA AVE NW STE 1000 WASHINGTON , DC 20004 |
P | Primary | 01/03/2004 | $250.00 | $250.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 01/12/2004 | $1,000.00 | $1,000.00 |
|
DEERE & COMPANY PAC
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | Primary | 01/12/2004 | $150.00 | $150.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 01/12/2004 | $200.00 | $200.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 01/05/2004 | $1,000.00 | $1,000.00 |
|
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550 |
P | Primary | 01/12/2004 | $250.00 | $250.00 |
|
INSURANCE AND FINANCIAL ADVISORS PAC
189 FAIRMONT DRIVE MURFREESBORO , TN 37129 |
P | Primary | 01/12/2004 | $500.00 | $500.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | Primary | 01/07/2004 | $500.00 | $500.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | Primary | 01/12/2004 | $200.00 | $200.00 |
|
RAY
, JACK
208 HOYT COOKEVILLE , TN 38506 |
Primary | 01/12/2004 | $200.00 | $200.00 | |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 07/26/2004 | $250.00 | $450.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | Primary | 01/12/2004 | $300.00 | $300.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/02/2004 | $250.00 | $250.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 01/12/2004 | $500.00 | $500.00 |
|
TENNESSEE MORTGAGE BANKERS PAC
93 SEABOARD LANE STE 201 BRENTWOOD , TN 37027 |
P | Primary | 01/12/2004 | $200.00 | $350.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 07/20/2004 | $250.00 | $250.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | Primary | 01/12/2004 | $200.00 | $200.00 |
|
UNITED PARCEL SERVICE PAC - TN
55 GLENLAKE PARKWAY, NE ATLANTA , GA 30328 |
P | Primary | 01/12/2004 | $500.00 | $500.00 |
|
WEDELL
, MARSHA
125 NORWAL MEMPHIS , TN 38117 |
Primary | 01/12/2004 | $200.00 | $200.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 01/12/2004 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $100.00 |
| OFFICE SUPPLIES | $187.73 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEN LEMAND TELEPHONE
P. O. BOX 60 SPARTA , TN 38583 |
TELEPHONE | 07/16/2004 | $368.22 | |
|
BEST BUY
5320 HICKORY HOLLOW PKWY. ANTIOCH , TN 37011 |
OFFICE EQUIPTMENT | 03/29/2004 | $480.68 | |
|
CLEAR CHANNEL COMMUNICATIONS
P. O. BOX 402546 ATLANTA , GA 30384 |
07/26/2004 | $1,091.00 | ||
|
COMP USA
719 THOMPSON LANE, SUITE 5 NASHVILLE , TN 37204 |
OFFICE SUPPLIES | 03/29/2004 | $120.15 | |
|
EXPOSITOR
34 W. BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 07/16/2004 | $2,246.24 | |
|
GRACEMOOR
120 RHEA ST. SPARTA , TN 38583 |
ADVERTISING | 05/01/2004 | $450.00 | |
|
HILLTOP EXPRESS
PO BOX 836 MONTEREY , TN 38574 |
ADVERTISING | 01/30/2004 | $200.00 | |
|
LOWE'S
560 INTERSTATE DR. COOKEVILLE , TN 38501 |
SIGNS | 01/29/2004 | $655.21 | |
|
NATION LINK
P.O. BOX 681479 FRANKLIN , TN 37068 |
06/23/2004 | $133.24 | ||
|
PLAINVIEW FREEWILL BAPTIST CHURCH
649 WILL THOMPSON RD. SPARTA , TN 38583 |
CONTRIBUTION | 07/21/2004 | $500.00 | |
|
SOUTHERN STANDARD
P. O. BOX 150 MCMINNVILLE , TN 37111 |
06/18/2004 | $465.53 | ||
|
VERIZON
618 GRASSMERE PARK, SUITE 14 NASHVILLE , TN 37211 |
CELL PHONE | 06/23/2004 | $325.86 | |
|
WHITE COUNTY HOSPITAL
401 SEWELL DR. SPARTA , TN 38583 |
ADVERTISING | 04/19/2004 | $250.00 | |
|
WHITE COUNTY YOUTH FOOTBALL
368 GENERAL JONES RD. SPARTA , TN 38583 |
07/23/2004 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,730.41
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,730.41
Ending Balance
ENDING BALANCE
$126,782.46
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