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2nd Quarter for FIRE FIGHTERS INTERESTED IN REGISTRATION AND EDUCATION submitted on 07/10/2018

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ANDERSON , BARRETT
146 TIPTON LAKE CIRCLE W
MILLINGTON , TN 38053
CONDUCTOR
BNSF RAILROAD
06/09/2022 $25.00
ANDERSON , BARRETT
146 TIPTON LAKE CIRCLE W
MILLINGTON , TN 38053
CONDUCTOR
BNSF RAILROAD
06/10/2022 $100.00
BUTLER , CHRIS
9149 SWAY BRANCH LANE
KNOXVILLE , TN 37922
CPA
NA
05/16/2022 $50.00
DARNELL , CHRISTOPHER
1721 WHISPERING HILLS DR
KINGSPORT , TN 37660
SERVICE WRITER
FIRESTONE
06/12/2022 $50.00
DARNELL , CHRISTOPHER
1721 WHISPERING HILLS DR
KINGSPORT , TN 37660
SERVICE WRITER
FIRESTONE
06/08/2022 $10.00
DARNELL , CHRISTOPHER
1721 WHISPERING HILLS DR
KINGSPORT , TN 37660
SERVICE WRITER
FIRESTONE
05/11/2022 $10.00
DARNELL , CHRISTOPHER
1721 WHISPERING HILLS DR
KINGSPORT , TN 37660
SERVICE WRITER
FIRESTONE
04/04/2022 $10.00
FARGO , ADAM
1505 ELM RUN CT
NASHVILLE , TN 37214
CAMPAIGN SPECIALIST
FLYPAPER
06/13/2022 $20.00
HOLLAND , BRADLEY
108 W CHESTNUT ST APT D
MURFREESBORO , TN 37130
ACCOUNT EXECUTIVE
INTERSTATE LOGISTICS
06/13/2022 $25.00
HOLLAND , BRADLEY
108 W CHESTNUT ST APT D
MURFREESBORO , TN 37130
ACCOUNT EXECUTIVE
INTERSTATE LOGISTICS
05/16/2022 $25.00
HOLLAND , BRADLEY
108 W CHESTNUT ST APT D
MURFREESBORO , TN 37130
ACCOUNT EXECUTIVE
INTERSTATE LOGISTICS
04/13/2022 $25.00
JOHNSON , JUSTIN
1037 MOOREFIELD RD
COLLIERVILLE , TN 38017
SOCIAL WORKER
TSPN
06/09/2022 $100.00
KENNEDY , VIRGINIA
9480 HIGHWAY 51 S
ATOKA , TN 38004
HOME MAKER
HOME MAKER
05/08/2022 $145.00
MADAFFARI , LESLIE
512 OAKLAND WAY
BYBEE , TN 37713
HOMEMAKER
HOMEMAKER
06/11/2022 $25.00
MCMILLAN , KATHERINE
122 KYLLIE DR
MILLINGTON , TN 38053
RETIRED
RETIRED
05/05/2022 $50.00
MULLINS , BRAYDEN
19 DUNCAN DR
ATOKA , TN 38004
PARKS & REC
TOWN OF ATOKA
06/13/2022 $5.00
MULLINS , BRAYDEN
19 DUNCAN DR
ATOKA , TN 38004
PARKS & REC
TOWN OF ATOKA
06/12/2022 $25.00
MULLINS , BRAYDEN
19 DUNCAN DR
ATOKA , TN 38004
PARKS & REC
TOWN OF ATOKA
05/13/2022 $5.00
MULLINS , BRAYDEN
19 DUNCAN DR
ATOKA , TN 38004
PARKS & REC
TOWN OF ATOKA
04/13/2022 $5.00
MULLINS , BRAYDEN
19 DUNCAN DR
ATOKA , TN 38004
PARKS & REC
TOWN OF ATOKA
04/01/2022 $25.00
NIX , JOHNATHAN
1840 CANE CREEK MOUNTAIN RD
TELLICO PLAINS , TN 37385
SAFETY MANAGER
HAVCO WOOD PRODUCTS
04/06/2022 $25.00
ROSS , HELENA
7820 CHARBON COVE
MEMPHIS , TN 38113
MILITARY
NAVY
05/06/2022 $15.00
TABLER , SHANNON
2415 LUSITANO LN APT 301
FT COLLINS , CO 80525
SURGICAL TECH
MEDICAL CENTER ENTERPRISE
06/11/2022 $100.00
TATUM , ZACHARY
2391 YESTER OAKS
GERMANTOWN , TN 38139
BUSINESS ANALYST
HELENA AGRA ENTERPRISES
06/23/2022 $25.00
TATUM , ZACHARY
2391 YESTER OAKS
GERMANTOWN , TN 38139
BUSINESS ANALYST
HELENA AGRA ENTERPRISES
05/23/2022 $25.00
TATUM , ZACHARY
2391 YESTER OAKS
GERMANTOWN , TN 38139
BUSINESS ANALYST
HELENA AGRA ENTERPRISES
04/23/2022 $25.00
TRAVIS , NICOLE
3141 HILL LAKE DR
BARTLETT , TN 38135
NA
NA
06/10/2022 $25.00
WILLING , CHRISTINA
288 HAYES RD
MUNFORD , TN 38058
HOMEMAKER
HOMEMAKER
06/10/2022 $50.00
YATES , CHRISTOPHER
2310 SYLVIA RD
DICKSON , TN 37055
OWNER
SOUTHERN SUGAR LEAF
06/10/2022 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$14,290.25

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed General 06/15/2022 $600.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,290.25

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $15.20
BANK FEES $6.34
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 06/13/2022 $50.00
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 04/17/2022 $30.62
MASON STUDIOS
105 W PLEASANT AVE
COVINGTON , TN 38019
ADVERTISING 06/23/2022 $100.00
MIDSOUTH SOLUTIONS
PO BOX 601
ELLENDALE , TN 38029
PRINTING 06/23/2022 $955.08
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$14,290.25

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,290.25

Ending Balance

ENDING BALANCE
$0.00


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $600.00
Self-Endorsed $1,600.00 $0.00 $1,600.00

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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