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Amended Annual Year End Supplemental (2007) for TENNESSEE MANUFACTURED HOUSING ASSN PAC submitted on 01/27/2010

Beginning Balance

$25,925.48

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BARTON , GARRY
431 CLINTON STREET
HARRIMAN , TN 37748
INTERIOR DESIGNER
MODERN SUPPLY COMPANY
06/14/2022 $200.00
BIV-PAC
P.O. BOX 40424
NASHVILLE , TN 37204
P 05/15/2022 $500.00
COLLIER , PHILLIP DON
1531 ELLEJOY ROAD
SEYMOUR , TN 37865
BUSINESS OWNER
SELF
06/02/2022 $1,000.00
CONKLIN , DAVID
13215 SCENIC GLADE DR.
HOUSTON , TX 77059
SAFETY CONSULTANT
KINGFISHER SAFETY CONSULTING
04/25/2022 $959.70
CRASS , CHARLES
340 RIDGEWOOD ROAD
HARRIMAN , TN 37748
ATTORNEY
SELF
04/25/2022 $200.00
HALL , DONNIE
820 TRENTON STREET
HARRIMAN , TN 37748
C 06/13/2022 $1,000.00
HALL , DONNIE
820 TRENTON STREET
HARRIMAN , TN 37748
C 04/11/2022 $500.00
HALL , DONNIE
820 TRENTON STREET
HARRIMAN , TN 37748
C 04/06/2022 $100.00
HALL , RICHARD
526 CLINTON ST.
HARRIMAN , TN 37748
RETIRED
06/01/2022 $500.00
HARRIS FRAZIER GOVERNMENT RELATIONS PAC
511 UNION ST. #710
NASHVILLE , TN 37219
P 06/03/2022 $1,000.00
HENDON , GLENN
718 BROOK HOLLOW ROAD
NASHVILLE , TN 37205
CHIEF OPERATING OFFICER
HINES FURLONG LINES
06/15/2022 $249.70
JOHNSON POSS GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820
NASHVILLE , TN 37219
P 06/19/2022 $750.00
LADD , BETH
705 LAKEWOOD DRIVE
KINGSTON , TN 37763
TEACHER
ROANE COUNTY SCHOOLS
06/14/2022 $200.00
SUGARLAND CELLARS, INC.
2772 FLORENCE SDR
PIGEON FORGE , TN 37863
06/13/2022 $1,000.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH
NASHVILLE , TN 37201
P 06/22/2022 $12,700.00
TENNESSEE GROWER'S COALITION
P.O. BOX 201
HENDERSONVILLE , TN 37077
P 06/30/2022 $500.00
THACKER , ALAN
3835 HARRIMAN HIGHWAY
HARRIMAN , TN 37748
SUPERVISION FOR MAINT. & OPS.
OAK RIDGE CITY SCHOOLS
06/13/2022 $250.00
THACKER , SARAH BETH
3835 HARRIMAN HIGHWAY
HARRIMAN , TN 37748
TEACHER
TATE'S SCHOOL
06/13/2022 $250.00
THREE RIVERS THEATRE COMPANY INC.
820 TRENTON ST.
HARRIMAN , TN 37748
05/10/2022 $410.00
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE
NASHVILLE , TN 37204
P 05/20/2022 $500.00
WHITSON , SAM
803 FAIR STREET
FRANKLIN , TN 37064
C 06/24/2022 $500.00
WIERZBA , MIKE
17 LAKE SUCCESS PLACE
PALM COAST , FL 32137
RETIRED
04/17/2022 $249.70
WILKINSON , MARTHA
820 TRENTON ST.
HARRIMAN , TN 37748
EVENTS COORDINATOR
CITY OF HARRIMAN
06/13/2022 $500.00
WILKINSON , MARTHA
820 TRENTON ST.
HARRIMAN , TN 37748
EVENTS COORDINATOR
CITY OF HARRIMAN
05/10/2022 $300.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$4,582.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,582.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $634.23
BANK FEES $43.21
DECORATIONS $129.24
EVENT SUPPLIES $187.76
GAS $700.20
LABORER EXPENSES $103.70
OFFICE SUPPLIES $159.21
POSTAGE $8.70
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
6 BLESSINGS CAFE
507 N. ROANE STREET
HARRIMAN , TN 37748
FOOD / BEVERAGE 06/19/2022 $450.00
CITY OF HARRIMAN
408 N. ROANE STREET
HARRIMAN , TN 37748
RENT 06/26/2022 $250.00
DIRECT EDGE
200 GLEN ECHO RD., SUITE 207A
NASHVILLE , TN 37215
PROFESSIONAL SERVICES 06/22/2022 $10,000.00
ENTERPRISE
608 OAK RIDGE TURNPIKE
OAK RIDGE , TN 37830
RENTAL - CAMPAIGN SIGN PICK-UP/PLACEMENT 06/27/2022 $228.84
ENTERPRISE
608 OAK RIDGE TURNPIKE
OAK RIDGE , TN 37830
RENTAL - CAMPAIGN SIGN PICK-UP/PLACEMENT 06/22/2022 $986.50
HABITAT FOR HUMANITY
103 FIRST STREET
KINGSTON , TN 37763
ADVERTISING 06/18/2022 $250.00
HOME DEPOT
175 LABORATORY ROAD
OAK RIDGE , TN 37830
SIGNS 06/21/2022 $211.40
HOME DEPOT
175 LABORATORY ROAD
OAK RIDGE , TN 37830
SIGNS 06/21/2022 $211.40
KENNEDY LADD FOUNDATION
P. O. BOX 932
KINGSTON , TN 37763
ADVERTISING 04/29/2022 $200.00
PARROTT PRINTING
2007 RIVERSIDE DRIVE
KNOXVILLE , TN 37915
SIGNS 06/21/2022 $2,700.39
PARROTT PRINTING
2007 RIVERSIDE DRIVE
KNOXVILLE , TN 37915
SIGNS 06/08/2022 $1,477.61
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE ROAD, SUITE 414
NASHVILLE , TN 37205
DUES / SUBSCRIPTIONS 04/07/2022 $500.00
TRACTOR SUPPLY
1494 GATEWAY AVENUE
ROCKWOOD , TN 37854
SIGNS 06/23/2022 $125.39
TRAMMELL , SLADE
8823 ASHTON COURT
KNOXVILLE , TN 37923
LABOR COST 06/14/2022 $200.00
VISTAPRINT
275 WYMAN ST.
WALTHAM , MA 02451
PRINTING 06/13/2022 $122.08
WECO RADIO
305 CHURCH STREET
WARTBURG , TN 37887
ADVERTISING 06/08/2022 $500.00
WECO RADIO
305 CHURCH STREET
WARTBURG , TN 37887
ADVERTISING 04/26/2022 $500.00
YAHOO SMALL BUSINESS
701 FIRST AVENUE
SUNNYVALE , CA 94089
ADVERTISING 06/13/2022 $188.87
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$24,100.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$23,400.00

Ending Balance

ENDING BALANCE
$7,107.48


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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