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Amended 2006 Pre-General for STACEY CAMPFIELD submitted on 02/01/2007

Beginning Balance

$2,889.72

Receipts

Monetary Contributions, Unitemized
$250.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BANCORPSOUTH BANK PAC
ONE MISSISSIPPI PLAZA 201 S. SPRING ST.
TUPELO , MS 38804
P General 08/25/2006 $500.00 $500.00
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039
FT WORTH , TX 76161
P General 09/20/2006 $250.00 $250.00
HARRISON , MARGARET
314 EDENWOOD DRIVE
JACKSON , TN 38301
RETIRED
RETIRED
Primary 07/28/2006 $250.00 $250.00
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200
NASHVILLE , TN 37219
P General 09/26/2006 $250.00 $250.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P General 08/18/2006 $500.00 $500.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL.
BRENTWOOD , TN 37027
P General 09/11/2006 $200.00 $200.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P General 09/01/2006 $1,000.00 $1,000.00
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH
NASHVILLE , TN 37212
P General 09/11/2006 $200.00 $200.00
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129
NASHVILLE , TN 37224
P General 09/14/2006 $1,000.00 $1,000.00
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO.
NASHVILLE , TN 37201
P General 09/21/2006 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$16,725.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,725.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BAIRD , WILLIAM
235 EAGLE BLUFF ROAD
JACKSBORO , TN 37757
C CAMP. CONTRIBUTION 08/28/2006 $1,000.00
CRIDER , CHRIS
5053 STINSON STREET
MILAN , TN 38358
C CAMP. CONTRIBUTION 08/17/2006 $250.00
HILL , MATTHEW
P.O. BOX 322
JONESBOROUGH , TN 37659
C CAMP. CONTRIBUTION 08/28/2006 $1,000.00
JACKSON ROTARY FOUNDATION INC.
PO BOX 1882
JACKSON , TN 38302-1882
CONTRIBUTION 09/30/2006 $200.00
JOHNSON , CURTIS
2599 MEMORIAL DRIVE EXT.
CLARKSVILLE , TN 37043
C CAMP. CONTRIBUTION 08/28/2006 $250.00
ROWLAND , DONNA
5858 FRANKLIN ROAD
MURFREESBORO , TN 37128
C CAMP. CONTRIBUTION 09/15/2006 $250.00
VERIZON WIRELESS
P. O. BOX 105378
ATLANTA , GA 30348
TELEPHONE 09/15/2006 $114.70
VERIZON WIRELESS
P. O. BOX 105378
ATLANTA , GA 30348
TELEPHONE 08/14/2006 $124.33
VERIZON WIRELESS
P. O. BOX 105378
ATLANTA , GA 30348
TELEPHONE 09/30/2006 $103.89
WATSON , ERIC
287 WILLBROOK CIRCLE NE
CLEVELAND , TN 37323
C CAMP. CONTRIBUTION 09/15/2006 $250.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$16,934.59

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,934.59

Ending Balance

ENDING BALANCE
$2,680.13


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
$15,171.00

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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