2010 Early Year End Supplemental (2009) for JAMES CHESSER submitted on 02/01/2010
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMSON
, JOE
601 FAIRWAY TRAIL SPRINGFIELD , TN 37172 RETIRED RETIRED |
Primary | 08/18/2006 | $50.00 | $50.00 | |
|
ADAMSON
, JOE
601 FAIRWAY TRAIL SPRINGFIELD , TN 37172 RETIRED RETIRED |
General | 08/28/2006 | $20.00 | $145.00 | |
|
ADAMSON
, JOE
601 FAIRWAY TRAIL SPRINGFIELD , TN 37172 RETIRED RETIRED |
General | 09/26/2006 | $125.00 | $145.00 | |
|
BARDONER
, JAMES
21 MIDDLE CREEK DR SIGNAL MOUNTAIN , TN 37377 PHYSICIAN SELF-EMPLOYED |
Primary | 09/29/2006 | $750.00 | $750.00 | |
|
BEASLEY
, CHARLES
502A SOUTH MAIN ST SPRINGFIELD , TN 37172 INDUSTRIAL SELF-EMPLOYED |
General | 09/21/2006 | $200.00 | $200.00 | |
|
CALDWELL
, LAURA
2936 LIGHTS CHAPEL ROAD GREENBRIER , TN 37073 NURSE NORTHCREST MEDICAL CENTER |
Primary | 07/30/2006 | $100.00 | $300.00 | |
|
CALDWELL
, LAURA
2936 LIGHTS CHAPEL ROAD GREENBRIER , TN 37073 NURSE NORTHCREST MEDICAL CENTER |
General | 09/10/2006 | $100.00 | $100.00 | |
|
CARR
, PAUL
2012 RUTHS CT GREENBRIER , TN 37073 POLICE OFFICER RETIRED |
General | 09/12/2006 | $250.00 | $250.00 | |
|
CAS-PAC
PO BOX 681965 FRANKLIN , TN 37068 |
P | Primary | 09/20/2006 | $1,000.00 | $1,000.00 |
|
COSTELLO
, SUSAN
3637 OLD GREENBRIER PIKE SPRINGFIELD , TN 37172 PARALEGAL INGRAM INDUSTRIES |
General | 09/15/2006 | $100.00 | $100.00 | |
|
DARRAGH
, DON
408 GOLFVIEW DR SPRINGFIELD , TN 37172 RETIRED RETIRED |
General | 09/12/2006 | $100.00 | $100.00 | |
|
DEAN
, CLYDE
6877 HIGHWAY 161 SPRINGFIELD , TN 37172 OWNER DEAN OIL COMPANY |
General | 09/21/2006 | $250.00 | $250.00 | |
|
EDMONDS
, BOBBY
3024 FISHER COURT GREENBRIER , TN 37073 RETIRED RETIRED |
Primary | 07/26/2006 | $250.00 | $250.00 | |
|
EDMONDS
, MAIE
3024 FISHER COURT GREENBRIER , TN 37073 RETIRED RETIRED |
General | 09/14/2006 | $250.00 | $250.00 | |
|
EVANS
, DIANNE
4014 SMITH CIRCLE GREENBRIER , TN 37073 TEACHER ROBERTSON COUNTY BOARD OF EDUCATION |
General | 09/21/2006 | $1,000.00 | $1,000.00 | |
|
EVANS
, JACK
4014 SMITH CIRCLE GREENBRIER , TN 37073 PASTOR EBENEZER BAPTIST CHURCH |
General | 07/25/2006 | $500.00 | $500.00 | |
|
EVANS
, WANDA
3375 SHOAL LINE BOULEVARD HERNANDO BEACH , FL 34607 REALTOR HERNANDO BEACH REALTY |
General | 09/18/2006 | $1,000.00 | $1,000.00 | |
|
FOWLER
, DAVID
1502 GARDENHIRE RD SIGNAL MOUNTAIN , TN 37377 LEGISLATOR STATE OF TN |
General | 09/16/2006 | $250.00 | $250.00 | |
|
FOX
, TOM
4932 MT ZION ROAD SPRINGFIELD , TN 37172 BUSINESS ADMINISTRATOR SOUTH HAVEN BAPTIST CHURCH |
General | 08/05/2006 | $300.00 | $300.00 | |
|
G.S. MOORE & SON
800 SOUTH MAIN STREET SPRINGFIELD , TN 37172 |
General | 09/14/2006 | $200.00 | $200.00 | |
|
GAMMON
, JANICE
5776 HIGHLAND ROAD ORLINDA , TN 37141 RETIRED RETIRED |
General | 08/21/2006 | $20.00 | $830.00 | |
|
GAMMON
, JANICE
5776 HIGHLAND ROAD ORLINDA , TN 37141 RETIRED RETIRED |
General | 09/06/2006 | $10.00 | $830.00 | |
|
GAMMON
, JANICE
5776 HIGHLAND ROAD ORLINDA , TN 37141 RETIRED RETIRED |
General | 09/20/2006 | $500.00 | $830.00 | |
|
GAMMON
, JANICE
5776 HIGHLAND ROAD ORLINDA , TN 37141 RETIRED RETIRED |
General | 08/21/2006 | $300.00 | $830.00 | |
|
GIT R DUNN PAC
5309 LA VESTA RD KNOXVILLE , TN 37918 |
P | General | 09/14/2006 | $500.00 | $500.00 |
|
HAMILL
, JIMMY
661 LAKESIDE SPRINGFIELD , TN 37172 FIREFIGHTER CITY OF SPRINGFIELD |
General | 09/25/2006 | $100.00 | $100.00 | |
|
HANNAH
, CONNIE
2706 N MOUTH PLEASANT ROAD GREENBRIER , TN 37073 SOLUTIONS UNIT COORDINATOR HEALTH SPRING OF TN INC |
Primary | 07/25/2006 | $100.00 | $100.00 | |
|
HEAD
, BRUCE
801 MEMORIAL BLVD SPRINGFIELD , TN 37072 OWNER STEWART WILLIAMS FURNITURE |
General | 09/14/2006 | $250.00 | $250.00 | |
|
HEAVER
, JAMIE
3435 KINNEYS ROAD CEDAR HILL , TN 37032 ASSISTANT PHARMACIST GREENBRIER PHARMACY |
Primary | 07/26/2006 | $100.00 | $100.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 09/06/2006 | $500.00 | $500.00 |
|
JONES
, ANDREW
2562 CARR ROAD ADAMS , TN 37010 RETIRED RETIRED |
General | 09/14/2006 | $500.00 | $500.00 | |
|
KNOWLES
, CRAIG
6471 OWENS CHAPEL ROAD SPRINGFIELD , TN 37172 OWNER RAPID RESTORATION |
Primary | 09/22/2006 | $1,000.00 | $1,000.00 | |
|
KNOWLES
, RAYMOND
6451 OWENS CHAPEL ROAD SPRINGIFELD , TN 37172 RETIRED RETIRED |
Primary | 09/22/2006 | $1,000.00 | $1,000.00 | |
|
KROGER PAC FOR TN
2620 ELM HILL PIKE NASHVILLE , TN 37214 |
P | General | 09/19/2006 | $100.00 | $100.00 |
|
LANDERS
, STEPHEN
3032 FISHER CT GREENBRIER , TN 37073 CAMERA OPERATOR SELF-EMPLOYED |
General | 08/23/2006 | $200.00 | $200.00 | |
|
LEE SCOTT INSURANCE AGENCY
PO BOX 220 SPRINGFIELD , TN 37172 |
General | 09/29/2006 | $100.00 | $100.00 | |
|
LONG
, JOSEPH
611 FAIRWAY TRAIL SPRINGFIELD , TN 37172 RETIRED RETIRED |
General | 08/24/2006 | $200.00 | $200.00 | |
|
NASH
, ANDY
7451 WEBSTER ROAD WHITE HOUSE , TN 37188 EXECUTIVE VICE PRESIDENT FARMERS BANK |
General | 09/20/2006 | $250.00 | $250.00 | |
|
ROBERTSON COUNTY REPUBLICAN PARTY
P.O. BOX 872 SPRINGFIELD , TN 37172 |
P | Primary | 08/18/2006 | $5,000.00 | $5,000.00 |
|
SARGENT
, CHARLES
PO BOX 1515 FRANKLIN , TN 37172 LEGISLATOR STATE OF TN |
General | 09/12/2006 | $250.00 | $250.00 | |
|
SLETTO
, CAROL
517 FAIRWAY TRAILS SPRINGFIELD , TN 37172 RETIRED RETIRED |
General | 08/28/2006 | $20.00 | $220.00 | |
|
SLETTO
, CAROL
517 FAIRWAY TRAILS SPRINGFIELD , TN 37172 RETIRED RETIRED |
General | 09/25/2006 | $100.00 | $220.00 | |
|
SLETTO
, CAROL
517 FAIRWAY TRAILS SPRINGFIELD , TN 37172 RETIRED RETIRED |
General | 09/30/2006 | $100.00 | $220.00 | |
|
SPEARS
, GLADYS
4571 BARREN PLAINS ROAD SPRINGFIELD , TN 37172 HOMEMAKER SELF |
Primary | 07/27/2006 | $150.00 | $250.00 | |
|
SPEARS
, SAMUEL
4571 BARREN PLAINS ROAD SPRINGFIELD , TN 37172 SELF SELF |
Primary | 07/27/2006 | $150.00 | $250.00 | |
|
SPEARS
, SAMUEL
4571 BARREN PLAINS ROAD SPRINGFIELD , TN 37172 SELF SELF |
General | 09/30/2006 | $500.00 | $500.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/06/2006 | $500.00 | $500.00 |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
8596 THE ISLAND MEMPHIS , TN 38125 |
P | General | 09/18/2006 | $1,000.00 | $1,000.00 |
|
TYREE
, GEORGIE
8673 CEDAR GROVE ROAD CROSS PLAINS , TN 37049 HOUSEWIFE SELF |
General | 09/20/2006 | $200.00 | $200.00 | |
|
VOLUNTEER PAC
P.O. 158552 NASHVILLE , TN 37215 |
P | General | 09/13/2006 | $1,000.00 | $1,000.00 |
|
WALLACE
, DEAN
4757 MATTHEWS ROAD CEDAR HILL , TN 37032 SELF-EMPLOYED SELF-EMPLOYED |
General | 09/26/2006 | $500.00 | $500.00 | |
|
WHITE
, CHAD
325 FORREST DRIVE GREENBRIER , TN 37073 EXAMINER HEALTH SPRINGS |
Primary | 07/29/2006 | $100.00 | $100.00 | |
|
WHITTAKER
, TOMMY
756 N. RUSSELL ST PORTLAND , TN 37148 PRESIDENT FARMERS BANK |
General | 09/18/2006 | $500.00 | $500.00 | |
|
WILSON
, JUSTIN
551 UNION STREET, STE 2100 NASHVILLE , TN 37219 ATTORNEY WALLER, LANDSEN, DORTH \& DAVIS |
Primary | 09/04/2006 | $1,000.00 | $1,000.00 | |
|
WILSON
, JUSTIN
551 UNION STREET, STE 2100 NASHVILLE , TN 37219 ATTORNEY WALLER, LANDSEN, DORTH \& DAVIS |
General | 09/04/2006 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,335.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 07/25/2006 | $8,029.28 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$32,835.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $18.57 |
| CAMPAIGN BOOTH | $10.00 |
| COPIES | $66.63 |
| FOOD / BEVERAGE | $40.07 |
| INTERNET/WEBPAGE | $144.32 |
| PRINTING | $27.30 |
| RENT | $75.00 |
| TELEPHONE | $85.28 |
| VOTER FILES | $37.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN COLOR TECHNOLOGIES
2417 HWY 41S GREENBRIER , TN 37073 |
PRINTING | 07/27/2006 | $133.45 | |
|
AMERICAN COLOR TECHNOLOGIES
2417 HWY 41S GREENBRIER , TN 37073 |
PRINTING | 09/27/2006 | $725.38 | |
|
CONCEPTS AND STRATEGIES
2288 GUNBARREL ROAD - SUITE 111-242 CHATTANOOGA , TN 37421 |
CAMPAIGN SERVICES | 08/23/2006 | $1,000.00 | |
|
CUMMINGS
, COREY
7400 HIGHWAY 124 APT C MCKENZIE , TN 38201 |
CAMPAIGN SERVICES | 08/02/2006 | $200.00 | |
|
KROGER
2600 MEMORIAL BLVD SPRINGFIELD , TN 37172 |
POSTAGE | 07/31/2006 | $148.20 | |
|
KROGER
2600 MEMORIAL BLVD SPRINGFIELD , TN 37172 |
FOOD / BEVERAGE | 09/20/2006 | $22.76 | |
|
LEE'S BUILDING CENTER
2903 MEMORIAL BLVD SPRINGFIELD , TN 37172 |
ADVERTISING | 09/07/2006 | $27.36 | |
|
LEE'S BUILDING CENTER
2903 MEMORIAL BLVD SPRINGFIELD , TN 37172 |
ADVERTISING | 09/18/2006 | $151.65 | |
|
MCCLEAREN DESIGN STUDIOS
PO BOX 60676 NASHVILLE , TN 37206 |
GRAPHICS/ART | 08/04/2006 | $192.50 | |
|
OFFICE DEPOT
1582 GALLATIN PIKE MADISON , TN 37115 |
OFFICE SUPPLIES | 07/26/2006 | $145.83 | |
|
OFFICE DEPOT
1582 GALLATIN PIKE MADISON , TN 37115 |
OFFICE SUPPLIES | 09/13/2006 | $147.43 | |
|
OFFICE SUPPORT SYSTEMS
P.O. BOX 544 MADISON , TN 37116 |
POSTAGE AND LABOR | 07/29/2006 | $1,196.16 | |
|
OFFICE SUPPORT SYSTEMS
P.O. BOX 544 MADISON , TN 37116 |
POSTAGE AND LABOR | 09/19/2006 | $98.44 | |
|
PAPYRUS
2126 ABBOT MARTIN ROAD NASHVILLE , TN 37215 |
OFFICE SUPPLIES | 09/22/2006 | $62.11 | |
|
PAPYRUS
2126 ABBOT MARTIN ROAD NASHVILLE , TN 37215 |
OFFICE SUPPLIES | 07/26/2006 | $41.41 | |
|
ROBERTSON COUNTY TIMES
505 WEST COURT SQUARE SPRINGFIELD , TN 37172 |
ADVERTISING | 07/31/2006 | $297.50 | |
|
ROBERTSON COUNTY TIMES
505 WEST COURT SQUARE SPRINGFIELD , TN 37172 |
ADVERTISING | 08/07/2006 | $85.00 | |
|
ROBERTSON COUNTY TIMES
505 WEST COURT SQUARE SPRINGFIELD , TN 37172 |
ADVERTISING | 08/28/2006 | $730.00 | |
|
ROBERTSON COUNTY TIMES
505 WEST COURT SQUARE SPRINGFIELD , TN 37172 |
ADVERTISING | 09/15/2006 | $135.00 | |
|
SOUTHERN PRINTING AND GRAPHICS
5399 WILBANKS DRIVE HIXSON , TN 37343 |
PRINTING | 07/28/2006 | $4,146.20 | |
|
SPEARS
, NAYDIA
4571 BARREN PLAINS ROAD SPRINGFIELD , TN 37172 |
CAMPAIGN MANAGER PAY | 08/01/2006 | $200.00 | |
|
SPEARS
, NAYDIA
4571 BARREN PLAINS ROAD SPRINGFIELD , TN 37172 |
CAMPAIGN MANAGER PAY | 08/23/2006 | $1,650.00 | |
|
SPEARS
, NAYDIA
4571 BARREN PLAINS ROAD SPRINGFIELD , TN 37172 |
CAMPAIGN MANAGER PAY | 09/13/2006 | $300.00 | |
|
SPEARS
, NAYDIA
4571 BARREN PLAINS ROAD SPRINGFIELD , TN 37172 |
CAMPAIGN MANAGER PAY | 09/22/2006 | $250.00 | |
|
THE ADVERTISING STORE, INC
107 S 291 HWY 221 LEES SUMMIT , MO 64063 |
ADVERTISING | 09/05/2006 | $618.29 | |
|
USPS POSTMASTER
2553 HWY 41 S GREENBRIER , TN 37073 |
POSTAGE | 07/28/2006 | $63.00 | |
|
USPS POSTMASTER
2553 HWY 41 S GREENBRIER , TN 37073 |
POSTAGE | 08/01/2006 | $7.20 | |
|
USPS POSTMASTER
2553 HWY 41 S GREENBRIER , TN 37073 |
POSTAGE | 08/02/2006 | $2.40 | |
|
USPS POSTMASTER
2553 HWY 41 S GREENBRIER , TN 37073 |
POSTAGE | 08/02/2006 | $14.40 | |
|
USPS POSTMASTER
2553 HWY 41 S GREENBRIER , TN 37073 |
POSTAGE | 08/02/2006 | $4.89 | |
|
USPS POSTMASTER
2553 HWY 41 S GREENBRIER , TN 37073 |
POSTAGE | 08/22/2006 | $15.60 | |
|
USPS POSTMASTER
2553 HWY 41 S GREENBRIER , TN 37073 |
POSTAGE | 08/25/2006 | $2.79 | |
|
USPS POSTMASTER
2553 HWY 41 S GREENBRIER , TN 37073 |
POSTAGE | 09/29/2006 | $2,210.12 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 08/03/2006 | $210.27 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 09/26/2006 | $102.28 | |
|
VICTORY STORE
5200 SW 30TH STREET DAVENPORT , IA 52802 |
ADVERTISING | 08/15/2006 | $786.86 | |
|
VICTORY STORE
5200 SW 30TH STREET DAVENPORT , IA 52802 |
ADVERTISING | 09/05/2006 | $918.56 | |
|
W & W SCREEN PRINTING
648 MAIN STREET GREENBRIER , TN 37073 |
SHIRTS | 07/27/2006 | $170.88 | |
|
W & W SCREEN PRINTING
648 MAIN STREET GREENBRIER , TN 37073 |
SHIRTS | 08/07/2006 | $600.00 | |
|
WAL MART
3573 TOM AUSTIN HWY SPRINGFIELD , TN 37172 |
VOLUNTEER GAS | 07/27/2006 | $170.00 | |
|
WAL MART
3573 TOM AUSTIN HWY SPRINGFIELD , TN 37172 |
FOOD / BEVERAGE | 08/03/2006 | $99.22 | |
|
WAL MART
3573 TOM AUSTIN HWY SPRINGFIELD , TN 37172 |
FOOD / BEVERAGE | 09/01/2006 | $16.39 | |
|
WAL MART
3573 TOM AUSTIN HWY SPRINGFIELD , TN 37172 |
FOOD / BEVERAGE | 09/13/2006 | $52.59 | |
|
WAL MART
3573 TOM AUSTIN HWY SPRINGFIELD , TN 37172 |
FOOD / BEVERAGE | 09/18/2006 | $14.91 | |
|
WIN YOUR RACE, INC
557 WOODVIEW DR LONGWOOD , FL 32779 |
PHONE RECORDING | 08/02/2006 | $154.50 | |
|
WIN YOUR RACE, INC
557 WOODVIEW DR LONGWOOD , FL 32779 |
PHONE RECORDING | 07/25/2006 | $200.00 | |
|
WIN YOUR RACE, INC
557 WOODVIEW DR LONGWOOD , FL 32779 |
PHONE RECORDING | 09/13/2006 | $436.00 | |
|
X-PERT SIGN SUPPLY OF NASHVILLE
570 RUNDLE AVE NASHVILLE , TN 37210 |
ADVERTISING | 09/27/2006 | $816.12 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $1,530.30 | |
| Self-Endorsed | $119.70 | |
| Self-Endorsed | $100.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5.00
Ending Balance
ENDING BALANCE
$32,830.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$20,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $8,029.28 |
| Self-Endorsed | $2,001.21 | $0.00 | $2,001.21 |
| Self-Endorsed | $8,655.67 | $1,530.30 | $7,125.37 |
| Self-Endorsed | $119.70 | $119.70 | $0.00 |
| Self-Endorsed | $100.00 | $100.00 | $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
$139.96
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