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Amended 2010 4th Quarter for DEBRA YOUNG MAGGART submitted on 05/03/2011

Beginning Balance

$35,967.32

Receipts

Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AMERICA'S HEALTH INSURANCE PLAN PAC
601 PENNSYLVANIA AVENUE, NW
WASHINGTON , DC 20004
P Primary 09/01/2006 $250.00 $250.00
AMERICAN INSURANCE ASSN. SE INSURANCE PAC - TN
5565 GLENRIDGE CONNECTOR #425
ATLANTA , GA 30342
P Primary 09/07/2006 $500.00 $500.00
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE
NASHVILLE , TN 37210
P Primary 08/05/2006 $500.00 $500.00
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P Primary 08/05/2006 $300.00 $300.00
BAGGETT , DEAN
PO BOX 1773
ATHENS , TN 37371
optometrist
self
Primary 08/01/2006 $250.00 $250.00
BELL , DAREK
6013 DON ALLEN AVE.
NASHVILLE , TN 37205
vice-president
bell construction
Primary 08/05/2006 $1,000.00 $1,000.00
DIMICK , ROBERT
1057 WILSHIRE WAY
BRENTWOOD , TN 37027
n/a
n/a
Primary 08/01/2006 $200.00 $200.00
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE
ST. LOUIS , MO 63105
P Primary 09/08/2006 $500.00 $500.00
FIRST TN LOCAL PAC 1039
165 MADISON AVE, 12TH FLOOR
MEMPHIS , TN 38103
P Primary 08/04/2006 $250.00 $250.00
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706
NASHVILLE , TN 37203
P Primary 08/05/2006 $500.00 $800.00
SMITH , JERRY
P.O. BOX 99
ATHENS , TN 37303
president
smith funeral home
Primary 08/14/2006 $285.00 $285.00
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE
KNOXVILLE , TN 37919
P Primary 08/04/2006 $250.00 $250.00
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 159035
NASHVILLE , TN 37215
P Primary 08/04/2006 $300.00 $300.00
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067
NASHVILLE , TN 37219
P Primary 08/14/2006 $500.00 $850.00
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 08/25/2006 $1,500.00 $2,500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$15,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,000.00

Disbursements

Expenditures, Unitemized
Purpose Amount
CAMPAIGN WORKERS $75.00
CONTRIBUTION $432.30
DONATIONS $315.84
FLOWERS/GIFTS $124.00
GAS $385.00
MAILING SERVICE $17.50
Expenditures, Itemized
Vendor C/P Purpose Date Amount
COMCAST
426 S. WHITE ST.
ATHENS , TN 37303
ADVERTISING 07/31/2006 $309.40
DAILY NEWS EXPRESS
440 ISBILL RD. STE. 4
MADISONVILLE , TN 37354-2111
ADVERTISING 08/28/2006 $112.50
DAILY POST ATHENIAN
3005 JACKSON ST.
ATHENS , TN 37303
ADVERTISING 07/31/2006 $1,922.03
HACKER SIGN CO.
202 W. MADISON AVE.
ATHENS , TN 37303
SIGNS 08/24/2006 $681.35
MAJORITY COMMUNICATIONS INC.
274 MARCONI BLVD. SUITE 260
COLUMBUS , OH 43215
MAILING SERVICE 08/02/2006 $8,273.64
MONROE COUNTY BUZZ
113A MAIN ST.
MADISONVILLE , TN 37354
ADVERTISING 08/28/2006 $250.50
MORTON'S RESTAURANT
618 CHURCH ST.
NASHVILLE , TN 37219
CONSTITUENT DINNER 08/28/2006 $303.09
SMITH , AMY
162 CO RD 858
ETOWAH , TN 37331
POSTAGE/OFFICE SUPPLIES 08/14/2006 $300.00
VERIZON WIRELESS
P.O. BOX 105378
ATLANTA , GA 30348
CELL PHONE 08/25/2006 $929.79
WJSQ RADIO STATION
2110 OXNARD ROAD
ATHENS , TN 37303
RADIO SPOTS 09/08/2006 $221.00
WYGO
2110 OXNARD RD.
ATHENS , TN 37303
RADIO SPOTS 09/08/2006 $140.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$10,237.22

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,237.22

Ending Balance

ENDING BALANCE
$40,730.10


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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