Online Campaign Finance

Home Download Full Report Print Page

Annual Year End Supplemental (2021) for CAMPAIGN TO END CIVIL ASSET FORFEITURE IN TENNESSE submitted on 01/23/2022

Beginning Balance

$7,865.95

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P 09/26/2003 $250.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P 01/27/2003 $600.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P 01/13/2003 $1,500.00
HARGETT , TRE
PO BOX 34396
BARTLETT , TN 38184

12/15/2003 $125.00
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200
NASHVILLE , TN 37219
P 12/12/2003 $250.00
JAEGER , MICHAEL
392 ARENA ROAD
MOSCOW , TN 38057
REAL ESTATE
RETIRED
12/15/2003 $125.00
JCA GOVERNMENT RELATIONS
1305 BELMONT PARK CT
NASHVILLE , TN 37215
01/24/2003 $150.00
LEDBETTER , SCOTT
PO BOX 771559
MEMPHIS , TN 38177

12/15/2003 $400.00
STOKES BARTHOLOMEW EVANS & PETREE PAC
424 CHURCH STREET, SUITE 2800
NASHVILLE , TN 37219
P 01/24/2003 $250.00
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912
NASHVILLE , TN 37224
P 01/13/2003 $300.00
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE
NASHVILLE , TN 37204
P 10/29/2003 $250.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P 09/15/2003 $250.00
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH
NASHVILLE , TN 37212
P 09/26/2003 $750.00
WILSON , JUSTIN
206 CRAIGHEAD AVE
NASHVILLE , TN 37205
LAWYER
SELF
01/27/2003 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary $1,956.00
Interest Received This Reporting Period
$0.39
TOTAL RECEIPTS
$0.39

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $136.30
DUES / SUBSCRIPTIONS $65.00
OFFICE SUPPLIES $130.16
TELEPHONE $171.12
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ACCESS INT. NETWORKS
PO BOX 23039
COLUMBUS , GA 31902
TELEPHONE $656.56
BOLIVAR BULLETIN TIMES
PO BOX 152
BOLIVAR , TN 38008
ADVERTISING $320.00
CORNERSTONE COMPUTERS
116 E MARKET STREET
SOMERVILLE , TN 38068
COMPUTER REPAIRS $959.88
FAYETTE COUNTY REVIEW
PO BOX 39
SOMERVILLE , TN 38068
ADVERTISING $286.13
FAYETTE FALCON
PO BOX 39
SOMERVILLE , TN 38068
ADVERTISING $372.50
SIPPINS
118 W MARKET STREET
SOMERVILLE , TN 38068
FOOD / BEVERAGE $175.00
US POSTMASTER
116 W NORTH STREET
SOMERVILLE , TN 38068
POSTAGE $335.00
WKBL - AM
101 WKBL DRIVE
COVINGTON , TN 38019
ADVERTISING $195.00
WMOD
PO BOX 438
BOLIVAR , TN 38008
ADVERTISING $120.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$350.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$350.00

Ending Balance

ENDING BALANCE
$7,516.34


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $1,956.00

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

Back to Search Results