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2016 4th Quarter for BENNIE W. CASTLEMAN submitted on 01/22/2017

Beginning Balance

$89.23

Receipts

Monetary Contributions, Unitemized
$412.51
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BIRDWELL , WALTER
BOX 195
CARTHAGE , TN 37030
RETIRED
General 08/08/2022 $900.00 $900.00
HUGHES , JESSE
P O BOX 1822
GALLATIN , TN 37066-1822
RETIRED
RETIRED
General 08/08/2022 $1,600.00 $1,600.00
MCCALL , AB
722 JACKSON
CARTHAGE , TN 37030
OWNER
D T MCCALL AND SON
General 08/08/2022 $1,600.00 $1,600.00
PB PAC
P.O. BOX 2998
COOKEVILLE , TN 38502
P General 09/23/2022 $1,000.00 $1,000.00
SCOTT , TERESA
1899 OLD HICKORY BLVD
LIBERTY , TN 37095
TEACHER ASSISTANT
LASCASSAS SCHOOL SYSTEM
General 08/09/2022 $250.00 $250.00
STAMPS , RANDALL
105 RED MAPLE CT
HENDERSONVILLE , TN 37075
BUSINESSMAN
RETIRED
General 08/08/2022 $900.00 $900.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P General 07/26/2022 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$412.51

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$412.51

Disbursements

Expenditures, Unitemized
Purpose Amount
CAMPAIGN WORKERS $18.38
GAS $70.00
GAS $58.00
GAS $52.03
GAS $75.00
GAS $68.01
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AMERICAN BIBLE PROJECT
510 COLUMBIA AVE
FRANKLIN , TN 37064
DONATIONS 08/24/2022 $400.00
CAMPAIGN RESOURCES
109 W FRONT ST
BROOKLYN , IA 52211
POLLING 08/02/2022 $1,236.55
CANNON COURIER
113 N MAIN
WOODBURY , TN 37190
ADVERTISING 07/26/2022 $641.00
CHAMPIONSHIP
205 SCOTTSVILLE RD
LAFAYETTE , TN 37083
T-SHIRTS 08/08/2022 $2,153.30
CHEDDARS
1375 INTERSTATE DR
COOKEVILLE , TN 38501
CAMPAIGN WORKERS 08/24/2022 $105.90
FISH , CHARLES
435 CARTER ST
SMITHVILLE , TN 37166
WEB SITE ANNUAL DUES 08/02/2022 $490.00
HARTSVILLE VIDETTE
111 MARLENE ST
HARTSVILLE , TN 37074
ADVERTISING 08/18/2022 $700.00
LANCASTER VOLUNTEER FIRE DEPT
744 LANCASTER HWY
LANCASTER , TN 38569
DONATIONS 09/12/2022 $350.00
MALLARE , JOYCE
44654 96TH AVE N
PINELLAS PARK , FL 33782
PROFESSIONAL SERVICES 09/26/2022 $1,000.00
MURPHY GAS
111 MYERS ST
CARTHAGE , TN 37030
GAS 09/30/2022 $282.77
PILOT GAS
1111 S. JEFFERSON
COOKEVILLE , TN 38501
GAS 09/30/2022 $130.00
RED IVORY STRATEGIES
P O BOX 330913
NASHVILLE , TN 37203
ADVERTISING 07/27/2022 $500.00
SAM'S CLUB
1177 SAM ST
COOKEVILLE , TN 38506
SCHOOL SUPPLIES DONATIONS 08/01/2022 $108.57
SMITHVILLE REVIEW
123 WEBB
SMITHVILLE , TN 37166
ADVERTISING 07/28/2022 $140.00
SOHPIAS ON THE SQUARE
114 W MAIN ST
WOODBURY , TN 37190
CAMPAIGN WORKERS 08/01/2022 $120.63
SPEEDWAY GAS
459 HWY 109
LEBANON , TN 37090
GAS 09/30/2022 $128.27
TENNESSEE FIREARMS ASSOC
P O BOX 198722
NASHVILLE , TN 37214
TABLE SPONSOR 08/18/2022 $350.00
VERIZON WIRELESS
1424 W MAIN ST
LEBANON , TN 37087
TELEPHONE 08/09/2022 $197.57
WAL-MART
125 MYERS ST
CARTHAGE , TN 37030
SCHOOL SUPPLIES DONATIONS 08/01/2022 $325.53
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$501.74

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$501.74

Ending Balance

ENDING BALANCE
$0.00


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
$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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