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2012 2nd Quarter for DEBRA MOODY submitted on 07/10/2012

Beginning Balance

$4,427.67

Receipts

Monetary Contributions, Unitemized
$1,333.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900
WASHINGTON , DC 20001
P General 10/28/2022 $1,500.00 $1,500.00
BURNETT , SCOTT
2079 ALLENBY RD
GERMANTOWN , TN 38139
PEST CONTROL OPERATOR
SELF
General 10/06/2022 $1,000.00 $1,000.00
CRENSHAW , TRACE
3075 STONECREST CIR
LAKELAND , TN 38002
BEST EFFORT
BESTEFFORT
General 10/06/2022 $250.00 $250.00
HARSHBARGER , ROBERT
1422 WATAUGA ST.
KINGSPORT , TN 37664
BEST EFFORT
BEST EFFORT
General 10/14/2022 $500.00 $500.00
MERCK SHARP & DOHME LLC.
2350 KERNER BLVD., STE. 250
SAN RAFAEL , CA 94901
P General 10/05/2022 $500.00 $500.00
PARKS , WADE
441 CEDARWOOD WAY
NEWPORT , TN 37821
RETIRED
RETIRED
General 10/15/2022 $500.00 $500.00
PIEDMONT NATURAL GAS TN CORPORATE
ATTN EDDIE DAVIDSON
NASHVILLE , TN 37214
P General 10/28/2022 $1,000.00 $1,000.00
SOUTHWEST AIRLINES CO. FREEDOM FUND
HDQ 4GA, PO BOX 36611
DALLAS , TX 75235
P General 10/28/2022 $500.00 $500.00
TEAM KID PAC
P.O. BOX 680231
FRANKLIN , TN 37068
P General 10/25/2022 $1,200.00 $1,200.00
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367
KNOXVILLE , TN 37938
P General 10/14/2022 $1,000.00 $1,000.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P General 10/28/2022 $500.00 $500.00
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128
NASHVILLE , TN 37206
P General 10/11/2022 $750.00 $750.00
WALMART INC.
701 8TH STREET, NW SECOND FLOOR
WASHINGTON , DC 20001
P General 10/28/2022 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$18,468.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,468.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BALL , TAEYLR
455 BETTER RD.
NEWPORT , TN 37821
ADVERTISING 10/12/2022 $100.00
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH
FRANKLIN , TN 37064
DIRECT MAILER – PAID THROUGH TLCC 10/25/2022 $7,590.13
HORIZON MEDIA
470 CASEY LANE
STRAWBERRY PLAINS , TN 37871
ADVERTISING 10/19/2022 $400.00
JEFFERSON COUNTY POST
787 CHEROKEE DR
DANDRIDGE , TN 37725
ADVERTISING 10/20/2022 $500.00
LAW PUBLICATIONS
110 VALWOOD PKWY #118
NEWPORT , TN 75006
ADVERTISING 10/17/2022 $324.50
NEWPORT DANCE AND CHEER
232 E. BROADWAY
NEWPORT , TN 37821
SPONSORSHIP FOR ADVERTISEMENT 10/12/2022 $250.00
TENNESSEAN
317 N. 11TH STREET
NASHVILLE , TN 37203
DUES / SUBSCRIPTIONS 10/17/2022 $15.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$7,618.13

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,618.13

Ending Balance

ENDING BALANCE
$15,277.54


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
$1,618.56

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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