Amended 2012 3rd Quarter for MICHAEL L. (MIKE) TURNER submitted on 05/17/2013
Beginning Balance
$16,538.94
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BURGESS
, JESSICA
1758 TED DAVIS RD CROSSVILLE , TN 38572 CIRCUIT COURT CLERK CUMBERLAND COUNTY |
Primary | 06/21/2024 | $500.00 | $500.00 | |
|
CHAMBERLIN
, KIM ALLEN
129 RUSSETT LANE CROSSVILLE , TN 38572 ARHITECT UPLAND DESIGN GROUP |
General | 06/13/2024 | $1,800.00 | $1,800.00 | |
|
CRAWFORD
, ALLISON
100 WINDTREE TRAIL CROSSVILLE , TN 38555 BEHAVIOR ANALYST MOMENTUM BEHAVIOR ANALYSIS |
Primary | 06/21/2024 | $1,500.00 | $1,500.00 | |
|
DAVIS
, FRED
PO BOX 2097 CLARKRANGE , TN 38553 RETIRED RETIRED |
Primary | 06/17/2024 | $500.00 | $1,000.00 | |
|
ELMORES DESIGNS AND EQUIPMENT
116 RECTOR AVE CROSSVILLE , TN 38555 |
Primary | 06/21/2024 | $1,000.00 | $1,000.00 | |
|
FLYNN
, TOM
PO BOX 424 CROSSVILLE , TN 38557 SMALL BUSINESS OWNER FLYNN SIGNS |
General | 06/21/2024 | $1,800.00 | $1,800.00 | |
|
FOURNET
, ELIZABETH
433 NASH AVE COOKEVILLE , TN 38501 EXECUTIVE BANK OF PUTNAM COUNTY |
Primary | 06/21/2024 | $1,000.00 | $1,000.00 | |
|
HILLIS
, IVORY
4196 OLD HWY 28 CROSSVILLE , TN 38555 INSURANCE AGENT SELF EMPLOYED |
Primary | 06/21/2024 | $1,000.00 | $1,000.00 | |
|
HITCHCOCK
, AMMON
140 SOUTH JEFFERSON COOKEVILLE , TN 38501 VICE-PRESIDENT BANK OF PUTNAM COUNTY |
Primary | 06/21/2024 | $1,000.00 | $1,000.00 | |
|
HOUSTON
, RUSSELL
2701 PIGEON RIDGE RD CROSSVILLE , TN 38555 PARK RANGER STATE OF TENNESSEE |
Primary | 06/14/2024 | $1,000.00 | $1,000.00 | |
|
HUCKABEE BONDING
281 OBED PT CROSSVILLE , TN 38571 |
Primary | 06/21/2024 | $500.00 | $500.00 | |
|
KINCHLER
, DAVID
1839 BRADSHAW BLVD COOKEVILLE , TN 38506 PRESIDENT ONE BANK OF TENNESSEE |
Primary | 06/21/2024 | $1,000.00 | $1,000.00 | |
|
O'KANE
, JERRY
24 PAMALA LANE CROSSVILLE , TN 38558 RETIRED RETIRED |
Primary | 06/13/2024 | $1,000.00 | $1,000.00 | |
|
PATTERSON
, LARRY
15 IRIS LANE CROSSVILLE , TN 38555 OPTOMETRIST EYE CENTERS OF TENNESSEE |
Primary | 06/21/2024 | $1,000.00 | $1,000.00 | |
|
PATTERSON
, MICHAEL
1023 MOCKINGBIRD DR. CROSSVILLE , TN 38555 OPTHALMOLOGIST EYE CENTERS OF TN |
Primary | 06/12/2024 | $1,800.00 | $1,800.00 | |
|
PUGH
, CLIFFORD
68 REBECCA DR CROSSVILLE , TN 38555 FARM EQUIPMENT DEALER TRI-COUNTY EQUIPMENT SALES & SERVICES |
Primary | 06/13/2024 | $1,000.00 | $1,000.00 | |
|
PUGH
, MARSHALL
215 RIVERVIEW DR CROSSVILLE , TN 38555 PARTNER TRI-COUNTY PARTS & EQUIPMENT |
Primary | 06/21/2024 | $1,000.00 | $1,000.00 | |
|
RBD HOLDINGS
391 MILLER AVE CROSSVILLE , TN 38555 |
General | 06/21/2024 | $200.00 | $200.00 | |
|
RBD HOLDINGS
391 MILLER AVE CROSSVILLE , TN 38555 |
Primary | 06/21/2024 | $1,800.00 | $1,800.00 | |
|
SMARTT
, GREGORY
231 GOLF CLUB RD MCMINNVILLE , TN 37110 GM BEN LOMAND CONNECT |
Primary | 06/11/2024 | $1,000.00 | $1,000.00 | |
|
SMITH
, PHILIP
144 HICKORY RIDGE LANE CROSSVILLE , TN 38555 SELF-EMPLOYED PHILLIP SMITH AND ASSOCIATES |
Primary | 06/24/2024 | $500.00 | $1,500.00 | |
|
SMITH
, PHILIP
144 HICKORY RIDGE LANE CROSSVILLE , TN 38555 SELF-EMPLOYED PHILLIP SMITH AND ASSOCIATES |
Primary | 06/12/2024 | $500.00 | $1,500.00 | |
|
STEPHENS
, SEAN
71 FOURTH ST CROSSVILLE , TN 38555 OWNER STEPHENS & ASSOCIATES |
Primary | 06/21/2024 | $1,000.00 | $1,000.00 | |
|
STONE
, MIKE
PO BOX 489 CROSSVILLE , TN 38557 SMALL BUSINESS OWNER TAP PUBLISHING |
Primary | 06/21/2024 | $500.00 | $500.00 | |
|
STOUT
, DAVID
47 BLUFF VIEW TERRACE CROSSVILLE , TN 38558 RETIRED RETIRED |
Primary | 06/07/2024 | $25.00 | $25.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 06/11/2024 | $8,000.00 | $8,000.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2451 ATRIUM WAY, STE 103 NASHVILLE , TN 37214 |
P | General | 06/27/2024 | $1,500.00 | $3,000.00 |
|
UPCHURCH
, VICKI
49 MALLARD DRIVE CROSSVILLE , TN 38555 PHARMACIST JOHN SMITH PHARMACY |
Primary | 06/24/2024 | $300.00 | $500.00 | |
|
VAUGHN
, BRAD
331 SATTERFIELD RD MONTEREY , TN 38574 PHARMACIST MONTEREY DRUGS, INC. |
Primary | 06/29/2024 | $500.00 | $500.00 | |
|
WARLICK
, ANTHONY
225 SPARTA HWY CROSSVILLE , TN 38572 VETERINARIAN SELF-EMPLOYED |
Primary | 06/17/2024 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$24,975.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$24,975.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 06/29/2024 | $20.30 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 06/24/2024 | $20.30 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 06/20/2024 | $20.30 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 06/20/2024 | $20.30 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 06/19/2024 | $40.30 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 06/14/2024 | $40.30 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 06/12/2024 | $72.30 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 06/27/2024 | $72.30 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 06/07/2024 | $1.30 | |
|
ARISTOTLE INTERNATIONAL, INC.
205 PENNSYLVANIA AVE. SE WASHINGTON , DC 20003 |
CAMPAIGN SOFTWARE | 05/14/2024 | $381.55 | |
|
ARISTOTLE INTERNATIONAL, INC.
205 PENNSYLVANIA AVE. SE WASHINGTON , DC 20003 |
CAMPAIGN SOFTWARE | 04/05/2024 | $825.00 | |
|
BRH, LLC
P.O. BOX 22743 KNOXVILLE , TN 37933 |
ADVERTISING | 05/07/2024 | $3,000.00 | |
|
BROWN ELEMENTARY SCHOOL
3766 DUNBAR ROAD CROSSVILLE , TN 38572 |
SPONSOR | 05/29/2024 | $940.00 | |
|
CRAB ORCHARD BASKETBALL BOOSTER CLUB
240 SCHOOL ROAD CRAB ORCHARD , TN 37723 |
SPONSOR | 06/05/2024 | $3,000.00 | |
|
CROSSVILLE NEWS FIRST
50 NORTH MAIN STREET CROSSVILLE , TN 38555 |
ADVERTISING | 04/29/2024 | $1,100.00 | |
|
CROSSVILLE NEWS FIRST
50 NORTH MAIN STREET CROSSVILLE , TN 38555 |
ADVERTISING | 04/01/2024 | $1,650.00 | |
|
CUMBERLAND COUNTY REPUBLICAN PARTY
53 N MAIN STREET CROSSVILLE , TN 38555 |
DONATIONS | 04/08/2024 | $800.00 | |
|
FAIRFIELD GLADE LIONS CLUB
PO BOX 1675 FAIRFIELD GLADE , TN 38555 |
DUES | 05/02/2024 | $77.00 | |
|
LAMAR COMPANIES
PO BOX 96030 BATON ROUGE , LA 70896 |
ADVERTISING | 06/20/2024 | $575.00 | |
|
LAMAR COMPANIES
PO BOX 96030 BATON ROUGE , LA 70896 |
ADVERTISING | 06/05/2024 | $850.00 | |
|
LAMAR COMPANIES
PO BOX 96030 BATON ROUGE , LA 70896 |
ADVERTISING | 05/29/2024 | $850.00 | |
|
LAMAR COMPANIES
PO BOX 96030 BATON ROUGE , LA 70896 |
ADVERTISING | 05/20/2024 | $575.00 | |
|
LAMAR COMPANIES
PO BOX 96030 BATON ROUGE , LA 70896 |
ADVERTISING | 04/24/2024 | $575.00 | |
|
LAMAR COMPANIES
PO BOX 96030 BATON ROUGE , LA 70896 |
ADVERTISING | 04/15/2024 | $850.00 | |
|
LAMAR COMPANIES
PO BOX 96030 BATON ROUGE , LA 70896 |
ADVERTISING | 04/04/2024 | $575.00 | |
|
MAILCHIMP
512 MEANS ST NW, STE 404 ATLANTA , GA 30318 |
EMAIL SERVICE | 04/01/2024 | $120.73 | |
|
MAILCHIMP
512 MEANS ST NW, STE 404 ATLANTA , GA 30318 |
EMAIL SERVICE | 05/01/2024 | $120.73 | |
|
MAILCHIMP
512 MEANS ST NW, STE 404 ATLANTA , GA 30318 |
EMAIL SERVICE | 06/01/2024 | $120.73 | |
|
OFFICE DEPOT
2312 WEST END AVENUE NASHVILLE , TN 37203 |
FUNDRAISING EVENT EXPENSE | 05/28/2024 | $63.34 | |
|
ONE BANK OF TENNESSEE
140 S. JEFFERSON AVE. COOKEVILLE , TN 38501 |
BANK FEES | 05/21/2024 | $35.00 | |
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
RADIO ADVERTISING | 06/10/2024 | $1,580.00 | |
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
RADIO ADVERTISING | 05/14/2024 | $2,160.00 | |
|
PINNACLE FINANCIAL PARTNERS
4328 HARDING PIKE NASHVILLE , TN 37205 |
BANK FEES | 05/21/2024 | $25.00 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 04/01/2024 | $1,000.00 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 06/01/2024 | $1,000.00 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 05/01/2024 | $1,000.00 | |
|
SPRY STRATEGIES
3550 HOPE CREEK RD LENOIR CITY , TN 37771 |
RESEARCH / POLLING | 05/20/2024 | $10,500.00 | |
|
STANDING STONE SCRIBE
PO BOX 1 MONTEREY , TN 38574 |
ADVERTISING | 06/11/2024 | $365.00 | |
|
STANDING STONE SCRIBE
PO BOX 1 MONTEREY , TN 38574 |
ADVERTISING | 05/14/2024 | $365.00 | |
|
STANDING STONE SCRIBE
PO BOX 1 MONTEREY , TN 38574 |
ADVERTISING | 04/05/2024 | $365.00 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 06/11/2024 | $367.98 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 05/10/2024 | $367.98 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 04/10/2024 | $368.19 | |
|
WATCHTOWER COMPLIANCE
103 MURPHY CT NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 06/01/2024 | $800.00 | |
|
WATCHTOWER COMPLIANCE
103 MURPHY CT NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 05/01/2024 | $800.00 | |
|
WATCHTOWER COMPLIANCE
103 MURPHY CT NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 04/01/2024 | $800.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$22,992.73
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$22,992.73
Ending Balance
ENDING BALANCE
$18,521.21
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$800.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $25,000.00 | $0.00 | $25,000.00 |
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