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Amended 2014 2nd Quarter for JEREMY DURHAM submitted on 07/11/2014

Beginning Balance

$100,908.43

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
KAESTNER , SUSAN
5204 SHENADOAH CT.
NASHVILLE , TN 37220
housewife
housewife
Primary 07/25/2006 $1,000.00 $1,000.00
KAESTNER , TODD
5204 SHENADOAH CT
NASHVILLE , TN 37220
corporate developement
self
Primary 07/25/2006 $1,000.00 $1,000.00
MADDOX , JAMES
5806 HILLSBORO RD.
NASHVILLE , TN 37215
investments
self
Primary 07/25/2006 $1,000.00 $1,000.00
MADDOX , JEAN
5806 HILLSBORO RD.
NASHVILLE , TN 37215
housewife
housewife
Primary 07/25/2006 $1,000.00 $1,000.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P General 09/07/2006 $500.00 $500.00
TENNESSEE RIGHT TO LIFE PAC
PO BOX 110765
NASHVILLE , TN 37222-0765
P Primary 07/26/2006 $1,000.00 $1,000.00
THORNTON , CLAIBORNE
3677 RICHBRIAR CT
NASHVILLE , TN 37211
engineer
baumgarner and asssociates
Primary 07/26/2006 $250.00 $250.00
VOLUNTEER PAC
P.O. 158552
NASHVILLE , TN 37215
P General 09/13/2006 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$16,800.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,800.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $165.00
DONATIONS $45.00
ELECTION DAY SUPPLIES/ UMBRELLAS, CANOPIES, COOLER $95.40
FOOD / BEVERAGE $204.27
GAS $316.80
POSTAGE $78.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BEANERY COFFEE AND CAFE
2 NORTH WHITE STREET
ATHENS , TN 37303
FOOD / BEVERAGE 08/03/2006 $150.00
BEANERY COFFEE AND CAFE
2 NORTH WHITE STREET
ATHENS , TN 37303
FOOD / BEVERAGE 07/28/2006 $450.00
CHOATE PRINTING
PO BOX 398
ETOWAH , TN 37331
PRINTING 09/28/2006 $107.91
D. P. A.
320 SOUTH JACKSON
ATHENS , TN 37303
ADVERTISING 08/01/2006 $145.92
D. P. A.
320 SOUTH JACKSON
ATHENS , TN 37303
ADVERTISING 08/01/2006 $1,020.00
IST CITIZENS BANK VISA
DECATUR PIKE
ATHENS , TN 37303
VOICE BROADCASTING CORP./ ROBO CALLS 08/04/2006 $277.20
MONROE COUNTY BUZZ
113A MAIN STREET
MADISONVILLE , TN 37354
ADVERTISING 07/25/2006 $187.50
STAPLES
CONGRESS PARKWAY
ATHENS , TN 37303
PRINTING 07/26/2006 $2,745.37
VERIZON WIRELESS
600 COOLIDGE DRIVE
FOLSOM , CA 95630
TELEPHONE 08/24/2006 $174.00
WAL-MART
1815 DECATUR PIKE
ATHENS , TN 37303
ELECTION DAY SUPPLIES/ UMBRELLAS, CANOPIES, COOLER 08/02/2006 $111.51
WJSQ/WLAR
2110 OXNARD RD.
ATHENS , TN 37303
ADVERTISING 07/27/2006 $358.80
WYGO
OXNARD ROAD
ATHENS , TN 37303
ADVERTISING 07/27/2006 $168.00
WYXI
112 EAST MADISON AVE.
ATHENS , TN 37303
ADVERTISING 07/26/2006 $381.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$7,551.26

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,551.26

Ending Balance

ENDING BALANCE
$110,157.17


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

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