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Amended 2008 Pre-Primary for STACEY CAMPFIELD submitted on 09/09/2008

Beginning Balance

$1,525.75

Receipts

Monetary Contributions, Unitemized
$70.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
HENSLEY , GRANT
1113 GARDNER DRIVE
FRANKLIN , TN 37064
DENTIST
SELF
General 07/26/2022 $500.00 $500.00
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200
NASHVILLE , TN 37219
P General 08/30/2022 $500.00 $500.00
PODY , MARK
113 S. CUMBERLAND STREET
LEBANON , TN 37087
C General 08/23/2022 $1,000.00 $1,000.00
RETIREMENT COMPANIES OF AMERICA LLC
6465 N. QUAIL HOLLOW ROAD STE 400
MEMPHIS , TN 38120
General 08/02/2022 $400.00 $400.00
RUDD , TIM
2904 ISLINGTON DRIVE
MURFREESBORO , TN 37128
C General 08/02/2022 $500.00 $500.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P General 07/26/2022 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$4,160.66

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,010.73

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
APEX BANK
PO BOX 549
CAMDEN , TN 38320
BANK FEES 09/30/2022 $2.00
APEX BANK
PO BOX 549
CAMDEN , TN 38320
BANK FEES 08/31/2022 $2.00
APEX BANK
PO BOX 549
CAMDEN , TN 38320
BANK FEES 07/29/2022 $2.00
CHAPEL HILL LIONS CLUB
PO BOX 264
CHAPEL HILL , TN 37034
ADVERTISING 08/02/2022 $500.00
DIXIELAND STRATEGIES
3331 RAINBOW DRIVE SUITE E 528
RAINBOW CITY , AL 35906
ADVERTISING 08/09/2022 $19,125.64
I360 LLC
2300 CLARENDON BLVD SUITE 800
ARLINGTON , VA 22201
RESEARCH / POLLING 08/04/2022 $650.00
PREGNANCY RESOURCE CENTER
101 N. 3RD AVE
LEWISBURG , TN 37091
DONATIONS 09/07/2022 $300.00
REVILY, INC (DBA WICK)
3535 PEACHTREE ROAD NE STE 320
ATLANTA , GA 30326
RESEARCH / POLLING 09/12/2022 $3,075.00
REVILY, INC (DBA WICK)
3535 PEACHTREE ROAD NE STE 320
ATLANTA , GA 30326
RESEARCH / POLLING 09/12/2022 $1,787.50
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$9,060.97

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,060.97

Ending Balance

ENDING BALANCE
$475.51


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$13,202.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $25,000.00 $0.00 $25,000.00
Self-Endorsed $79,670.49 $0.00 $79,670.49
Self-Endorsed $42,000.00 $0.00 $42,000.00
Self-Endorsed $100,000.00 $0.00 $100,000.00
Self-Endorsed $3,000.00 $0.00 $3,000.00

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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