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Amended 2022 Pre-General for JIM DODSON submitted on 11/01/2022

Beginning Balance

$50,668.42

Receipts

Monetary Contributions, Unitemized
$1,574.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
COOPER , SAM
6504 PALOMINO DRIVE
LAKELAND , TN 38002
TECH OPS
FEDEX EXPRESS
Primary 07/15/2022 $200.00 $200.00
CRENSHAW , KENNY
2240 COVINGTON PIKE #100
MEMPHIS , TN 38134
OWNER
HERBI SYSTEMS
Primary 07/07/2022 $500.00 $500.00
FRIENDS TO ELECT KEVIN POWERS
40 VALLEY OAKS COVE
OAKLAND , TN 38060
Primary 07/16/2022 $150.00 $150.00
MARLOW , GARRY
12330 LONGHORN DRIVE
ARLINGTON , TN 38002
RETIRED
RETIRED
Primary 07/18/2022 $1,000.00 $1,000.00
MARLOW , WANDA
12330 LONGHORN DRIVE
ARLINGTON , TN 38002
RETIRED
RETIRED
Primary 07/07/2022 $750.00 $1,326.45
MONTGOMERY , CARRIE
8971 WINDING WAY
GERMANTOWN , TN 38319
ACCOUNTANT
SOUTHWIND COUNTRY CLUB
Primary 07/01/2022 $250.00 $250.00
POSSEL , PATRICIA
581 FERN MEADOW CV
CORDOVA , TN 38018
SELF EMPLOYED
POSSEL PHOTOGRAPHY
Primary 07/07/2022 $100.00 $100.00
ROLAND , TERRY
1752 LOCKE-CUBA ROAD
MILLINGTON , TN 38053
DIRECTOR
CHAMBER OF COMMERCE
Primary 07/14/2022 $500.00 $500.00
TFALAC
3310 WEST END AVENUE, SUITE 460
NASHVILLE , TN 37203
P Primary 07/02/2022 $750.00 $750.00
WALKER , JASON
12321 DUSTY FIELD ROAD
ARLINGTON , TN 38002
SALES
MORGAN STEEL COMPANY
Primary 07/07/2022 $100.00 $100.00
WILLADSEN , DONALD
9053 BARRET ROAD
MILLINGTON , TN 38053
OPERATOR
BARRETVILLE GENERAL STORE
Primary 07/07/2022 $200.00 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$17,374.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 07/01/2022 $4,470.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,374.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ADVENTURES
5403 SCARLETT FIELDS DRIVE
ARLINGTON , TN 38002
ADVERTISING 07/13/2022 $1,680.00
ANEDOT
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS , LA 70112
BANK FEES 07/02/2022 $18.90
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 07/01/2022 $1,850.00
KWAM RADIO
5495 MURRAY ROAD
MEMPHIS , TN 38119
ADVERTISING 07/20/2022 $850.00
MAGNOLIA INK
PO BOX 74
ROCKVALE , TN 37153
ADVERTISING 07/15/2022 $1,000.00
MAGNOLIA INK
PO BOX 74
ROCKVALE , TN 37153
ADVERTISING 07/14/2022 $3,643.49
WMC-TV
1960 UNION AVE.
MEMPHIS , TN 38104
ADVERTISING 07/18/2022 $1,620.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$28,300.41

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$28,300.41

Ending Balance

ENDING BALANCE
$39,742.01


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $4,470.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
Contributor C/P Rec'd For Details Date Amount Aggregate
MARLOW , WANDA
12330 LONGHORN DRIVE
ARLINGTON , TN 38002
RETIRED
RETIRED
Primary Food/Decorations for Fundraiser 07/07/2022 $576.45 $1,326.45
SOTO , JUAN
12665 FORREST STREET
ARLINGTON , TN 38002
SELF EMPLOYED
SELF EMPLOYED
Primary Location/Food for Fundraiser 07/07/2022 $750.00 $750.00
TOTAL IN-KIND CONTRIBUTIONS
$6,582.70

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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