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3rd Quarter for TENNESSEANS FOR TOMORROW submitted on 10/11/2005

Beginning Balance

$506.76

Receipts

Monetary Contributions, Unitemized
$1,290.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ALEXANDER , HUDSON
1078 S. FIRST ST.
MILAN , TN 38358

06/07/2004 $200.00
ALLEN , SIDNEY
8 GREEN ROAD
HUMBOLDT , TN 38343

06/16/2004 $500.00
ANGELL , JESSIE
3102 LIBERTY ST.
MILAN , TN 38358

07/26/2004 $600.00
BELEW , JERRY
32 BROWNING ROAD
MILAN , TN 38358

07/13/2004 $150.00
BLANKENSHIP , DORIS
3065 S. FIRST ST.
MILAN , TN 38358

06/21/2004 $500.00
BONDS , COLLINS
2103 BRENTWOOD DR.
MILAN , TN 38358

07/13/2004 $500.00
BREWER , TIM
4045 GARMANY ST.
MILAN , TN 38358

07/13/2004 $500.00
CARNEAL , CARLTON
P. O. BOX 1641
JACKSON , TN 38305

06/29/2004 $200.00
CARROLL , CHRIS
23 SHERBURN DR.
JACKSON , TN 38305

06/26/2004 $500.00
CARUTHERS , CHRIS
129 WINDALE DR.
JACKSON , TN 38305

06/29/2004 $500.00
CLARKS , DICK
1120 BRITTANY PARK PLACE
NASHVILLE , TN 37103

07/21/2004 $250.00
COLLINS , FRED
1066 S. MAIN ST.
MILAN , TN 38358

06/17/2004 $250.00
COOPER , RON
1352 HAYGOOD ROAD
MARTIN , TN 38237

07/19/2004 $1,000.00
CUNNINGHAM , JACK
9074 S. FIRST ST.
MILAN , TN 38358

06/25/2004 $1,000.00
DAVIS , RAY
10 FORD ROAD
MILAN , TN 38358

07/01/2004 $500.00
DEDMOND , FRANKLIN
189 MILAN HWY.
MILAN , TN 38358

06/26/2004 $500.00
EDWARDS , KATHRYN
40 DYERSBURG HWY.
TRENTON , TN 38382

07/26/2004 $200.00
EHRHART , STEVE
3767 NEW GETWELL
MEMPHIS , TN 38118

07/22/2004 $200.00
EMERY , BILL
19 STONE OAK
JACKSON , TN 38305

06/29/2004 $200.00
EVANS , JANIE
1103 BRENTWOOD DR.
MILAN , TN 38358

06/18/2004 $200.00
FAIN , GEORGE
2063 PARK AVE.
MILAN , TN 38358

06/20/2004 $200.00
FITE , DAVID
89 STONEHAVEN DR.
JACKSON , TN 38305

07/22/2004 $1,000.00
FITE , JANCIE
89 STONEHAVEN DR.
JACKSON , TN 38305

07/22/2004 $500.00
FITE , RICHARD
73 MCCLELLAN ROAD
JACKSON , TN 38305

07/26/2004 $500.00
GREEN , GWEN
68 JAMES BURROW ROAD
MILAN , TN 38358

06/29/2004 $250.00
HANEY , TIM
50 HUMBOLDT HWY.
TRENTON , TN 38382

07/01/2004 $250.00
HARRIS , IMOGENE
2016 BARHAM ST.
MILAN , TN 38358

06/18/2004 $200.00
HARRISON , DICKIE
P. O. BOX 677
MILAN , TN 38358

07/19/2004 $500.00
HARRISON , GUY
26 BOBBIT ROAD
HUMBOLDT , TN 38343

07/07/2004 $250.00
HARTSFIELD , JERRY
75 TIMBERLAKE DR.
JACKSON , TN 38305

07/01/2004 $200.00
HAWKS , DWIGHT
P. O. BOX 630
MILAN , TN 38358

07/01/2004 $200.00
HAYES , DON
7 VICK ROAD
BRADFORD , TN 38316

07/01/2004 $500.00
HERRON , MARY
108 S. CEDAR ST.
DRESDEN , TN 38225

07/29/2004 $500.00
HICKS , LARRY
81 DYER HWY.
DYER , TN 38330

06/07/2004 $200.00
HILL , ADAM
1513 JULIE ST.
UNION CITY , TN 38261

07/06/2004 $250.00
HILL , JOE
1513 JULIE STREET
UNION CITY , TN 38261

07/19/2004 $250.00
IRON WORKERS L.U. 492 PAC
2524 DICKERSON RD.
NASHVILLE , TN 37207
P 07/16/2004 $250.00
JONES , DOREEN
2000 S FIRST STREET
MILAN , TN 38358

07/01/2004 $1,000.00
JONES , GLORIA
2112 HUNTER HEIGHTS
MILAN , TN 38358

07/06/2004 $300.00
JONES , JOHN
2000 S. FIRST STREET
MILAN , TN 38358

07/01/2004 $1,000.00
JONES, JR. , RALPH
275 HONEYSUCKLE LANE
HUMBOLDT , TN 38343

07/07/2004 $1,000.00
LEFT BLANK , NIKETA
2601 HILLSBORO RD., APT. D5
NASHVILLE , TN 37212

07/29/2004 $500.00
MCADOO , MICHAEL
7104 OAK HILL DR.
MILAN , TN 38358

07/22/2004 $200.00
MCDONALD , BRITTANY
5681 GLENWILD AVE.
MEMPHIS , TN 38343

07/26/2004 $500.00
MCLEARY , DON
125 ED SMITH RD.
HUMBODLT , TN 38343

06/29/2004 $500.00
MCMILLAN , KIM
P. O. BOX 365
CLARKSVILLE , TN 37041

07/26/2004 $250.00
NAIFEH , JIMMY
539 HALL ROAD
COVINGTON , TN 38019

07/22/2004 $1,000.00
NAIFEH , JIMMY
539 HALL ROAD
COVINGTON , TN 38019

07/22/2004 $1,000.00
NOWELL , STEVEN
1501 MARGO ST.
TRENTON , TN 38382

07/26/2004 $500.00
PASCHALL , AL
900 S. COLLEGE, SUITE B
TRENTON , TN 38382

07/06/2004 $200.00
PHELAN , SID
1016 S. LEXINGTON ST.
TRENTON , TN 38382

07/26/2004 $750.00
POTEET , BETTY
385 MILAN HWY.
TRENTON , TN 38382

06/13/2004 $500.00
RASUL , C. J.
901 JOE DRIVE
COLLIERVILLE , TN 38017

06/07/2004 $1,000.00
RASUL , SHUHEIR
901 JOE DRIVE
COLLIERVILLE , TN 38017

06/07/2004 $1,000.00
RAUCHLE , CHARLIE
P. O. BOX 755
MILAN , TN 38358

07/26/2004 $250.00
RAUCHLE , MARY JEAN
P. O. BOX 755
MILAN , TN 38358

07/26/2004 $250.00
RHODES , ROBIN
26 MEDINA-HUMBOLDT HWY.
MEDINA , TN 38355

07/26/2004 $500.00
RILEY , RONNIE
210 E. EATON ST.
TRENTON , TN 38382

07/01/2004 $150.00
RINKS , RANDY
1008 SPRING ST.
SAVANNAH , TN 38372

07/26/2004 $500.00
ROSS , JOHN
171 TRENTON HWY.
MILAN , TN 38358

06/29/2004 $250.00
RUSSELL , ROBERT
15013 S. FIRST ST.
MILAN , TN 38358

06/07/2004 $250.00
SHADYAC , RICHARD
94 RIVERWALK PLACE
MEMPHIS , TN 38103

06/07/2004 $500.00
SHUMATE , TRAVIS
2127 STONEWALL
UNION CITY , TN 38261

07/07/2004 $500.00
SPAIN, JR. , PAUL
P. O. BOX 751
MILAN , TN 38358

07/26/2004 $500.00
TAYLOR , ALAN
2 FOX MEADOW COVE
MILAN , TN 38358

07/13/2004 $250.00
TURNER , TOM
166 THREE WAY LANE
HUMBOLDT , TN 38343

06/07/2004 $300.00
WAYNICK , DANNY
81 BROOKSTONE PLACE
JACKSON , TN 38305

07/01/2004 $200.00
WOOD , ROBIN
715 EXCHANGE ROAD
UNION CITY , TN 38261

07/01/2004 $500.00
WOODS , MACK
8066 DOGWOOD LANE
MILAN , TN 38358

07/06/2004 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$7,060.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,060.00

Disbursements

Expenditures, Unitemized
Purpose Amount
POSTAGE $37.00
UTILITIES $23.38
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BELLSOUTH
P. O. BOX 105262
ATLANTA , GA 30348
TELEPHONE $403.18
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,890.84

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,890.84

Ending Balance

ENDING BALANCE
$2,675.92


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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