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2018 1st Quarter for BRENT MOODY submitted on 04/09/2018

Beginning Balance

$245,338.58

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P 09/25/2006 $1,000.00 $0.00
AYERS , JAMES
68 WEST MAIN STREET
PARSONS , TN 38363
Banker
First Bank
09/14/2006 $2,000.00 $0.00
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039
FT WORTH , TX 76161
P 09/20/2006 $500.00 $0.00
BULLINGTON , JOHN
P.O. BOX 3387 CRS
JOHNSON CITY , TN 37602
Appraiser
John Bullington Company
09/12/2006 $100.00 $0.00
FERGUSON , JOHN
124 CLARENDON AVENUE
NASHVILLE , TN 37205
CEO
CCA
09/16/2006 $1,000.00 $0.00
FRIENDS OF THA
500 INTERSTATE BLVD., SO.
NASHVILLE , TN 37210
P 09/19/2006 $1,000.00 $0.00
GILLILAND , JAMES
560 COLONIAL ROAD, SUITE 200
MEMPHIS , TN 38117
Attorney
Attorney
09/13/2006 $100.00 $0.00
HAYES , JOHNNY
530 ROCK BRIDGE ROAD
GALLATIN , TN 37066
Consultant
Self-Employed
09/22/2006 $1,000.00 $0.00
LINDSAY , GLENN
1932 HICKORY GLEN ROAD
KNOXVILLE , TN 37932
Architect
Lindsay \& Maples Architects, Inc.
09/18/2006 $500.00 $0.00
MURRAY, JR. , ROGER G.
58 MURRAY GUARD DRIVE
JACKSON , TN 38305
Executive
Murray Guard, Inc.
09/22/2006 $250.00 $0.00
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD.
NASHVILLE , TN 37207
P 09/27/2006 $2,500.00 $0.00
RAMER , HAL
120 ABBOTTSFORD DRIVE
NASHVILLE , TN 37215
Retired
Retired
09/11/2006 $200.00 $0.00
RODGERS , JOE
P.O. BOX 158838
NASHVILLE , TN 37215
Chairman
American Constructors
09/29/2006 $500.00 $0.00
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO.
NASHVILLE , TN 37201
P 09/13/2006 $2,000.00 $0.00
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409
NASHVILLE , TN 37201
P 09/27/2006 $1,000.00 $0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$62,700.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$62,700.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$12,931.11

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,931.11

Ending Balance

ENDING BALANCE
$295,107.47


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
$1,105.00

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
$1,156.32

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