Online Campaign Finance

Home Download Full Report Print Page

Amended 4th Quarter for WEST TENN. ABC submitted on 04/09/2010

Beginning Balance

$11,241.07

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ARMSTRONG , DONALD
111 KIMBERLY DRIVE
DICKSON , TN 37055
owner
property place
04/25/2007 $250.00
BYRD , WENDALL
4955 HWY 70 WEST
DICKSON , TN 37055
owner
plant ranch
04/25/2007 $250.00
COLLINS , CLYDE
PO BOX 175
BURNS , TN 37029
physican
horizon medical center
04/25/2007 $250.00
JOYCE , BILL
PO BOX 206
BURNS , TN 37029
partner
middle tn lumber
04/25/2007 $250.00
LITTLETON , J.D.
4445 HWY 70 WEST
DICKSON , TN 37055
retired
retired
04/25/2007 $250.00
LITTLETON , MARY
4375 HWY 70 WEST
DICKSON , TN 37055
owner
littleton trucking
04/25/2007 $250.00
MARVIN , TOMMY
1031 HIGHLAND DRIVE
DICKSON , TN 37055
funeral director
taylor funeral home
04/25/2007 $150.00
MCCORD , PAULA
9028 MEADOWLAWN DRIVE
BRENTWOOD , TN 37027
owner
McCord Crane Company
04/25/2007 $250.00
PETTY , MIKE
120 TANGLEWOOD DR
DICKSON , TN 37055
co-owner
Group Insurance of TN
04/25/2007 $250.00
PRIEBEL , SHEILA
4072 HWY 47 EAST
WHITE BLUFF , TN 37187
retired
retired
04/25/2007 $250.00
PRUETT , KERRY
318 COLLEGE ST
DICKSON , TN 37055
owner
pruett electric
04/25/2007 $250.00
WATSON , STEVE
910 HWY 70 EAST
DICKSON , TN 37055
owner
watson rental
04/25/2007 $250.00
WOODALL , THOMAS
306 MURRELL ST.
DICKSON , TN 37055
judge
self
04/25/2007 $250.00
WOODARD , CHARLES
PO BOX 121
WHITE BLUFF , TN 37187
owner
Charles Woodard Associates
04/25/2007 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$434.16

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$434.16

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $9.07
BANK FEES $30.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BARLEY REPUBLICAN GROUP
PO BOX 766
DICKSON , TN 37056
RENT 02/06/2007 $1,200.00
KINGS COURT
1695 HWY 96
BURNS , TN 37029
FUNDRAISER 04/25/2007 $659.28
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,500.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,450.00

Ending Balance

ENDING BALANCE
$10,225.23


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

Back to Search Results