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Amended 2018 2nd Quarter for JEFF FORD (2018) submitted on 07/26/2018

Beginning Balance

$54,221.90

Receipts

Monetary Contributions, Unitemized
$550.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
DAVIS , ROBERT E.
25 VETERANS DRIVE
DECHERD , TN 37324

Primary 09/08/2004 $300.00 $300.00
DUKE ENERGY CORPORATION PAC
400 SOUTH TRYON ST ST05G
CHARLOTTE , NC 28285
P Primary 06/21/2004 $250.00 $250.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P Primary 08/13/2004 $300.00 $300.00
HILL , MARCUS
10201 MISTY BROOK LANE
KNOXVILLE , TN 37922

Primary 07/25/2004 $150.00 $150.00
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST NW
WASHINGTON , DC 20001
P Primary 07/08/2004 $500.00 $500.00
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD
NASHVILLE , TN 37228
P Primary 08/11/2004 $500.00 $500.00
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912
NASHVILLE , TN 37224
P Primary 07/27/2004 $300.00 $300.00
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE.
NASHVILLE , TN 37203-5509
P Primary 08/18/2004 $500.00 $1,000.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P Primary 08/30/2004 $1,000.00 $1,000.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL.
BRENTWOOD , TN 37027
P Primary 07/19/2004 $250.00 $250.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P Primary 07/16/2004 $200.00 $200.00
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO.
NASHVILLE , TN 37201
P Primary 08/17/2004 $250.00 $750.00
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271
CLEVELAND , TN 37320-3271
P Primary 08/18/2004 $150.00 $1,150.00
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271
CLEVELAND , TN 37320-3271
P Primary 07/15/2004 $1,000.00 $1,150.00
UNUMPROVIDENT PAC
2211 CONGRESS STREET
PORTLAND , ME 04122
P Primary 09/01/2004 $150.00 $150.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$5,675.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$30,675.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $521.09
CANCER NETWORK $50.00
DONATIONS $53.00
GAS $229.85
PHOTOS $110.00
PRINTING $32.99
SIGNS $6.49
Expenditures, Itemized
Vendor C/P Purpose Date Amount
84 LUMBER
962 AEDC ROAD
WINCHESTER , TN 37398
SIGNS $136.56
TENNESSEE VALLEY SIGN & PRINTING, INC.
301 FRANCH DRIVE
SCOTTSBORO , AL 35769
PRINTING $1,760.35
US POSTAL SERVICE
200 SOUTH COLLEGE STREET
WINCHESTER , TN 37398
POSTAGE $222.00
WAGNER , MELLISA
3633-B REDMON
NASHVILLE , TN 37209
MAIL $500.00
WAGNER , MELLISA
3633-B REDMON
NASHVILLE , TN 37209
MAIL $500.00
WAGNER , MELLISA
3633-B REDMON
NASHVILLE , TN 37209
MAIL $200.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$31,976.20

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$31,976.20

Ending Balance

ENDING BALANCE
$52,920.70


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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