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2008 2nd Quarter for JAMIE WOODSON submitted on 07/08/2008

Beginning Balance

$141,755.20

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BEAVERS , MAE
2020 HUNTERS PLACE
MT. JULIET , TN 37122
C Primary 06/30/2008 $1,000.00 $1,000.00
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET
FORT WORTH , TX 76102
P Primary 06/30/2008 $1,000.00 $2,500.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P Primary 06/18/2008 $1,000.00 $3,000.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P Primary 06/30/2008 $2,500.00 $3,500.00
NORRIS , MARK
853 S. COLLIERVILLE-ARLINGTON RD.
COLLIERVILLE , TN 38017
C Primary 06/30/2008 $1,000.00 $1,000.00
PUGH , WILL J.
P. O. BOX 31409
KNOXVILLE , TN 37930
Accountant
Pugh \& Co.
Primary 06/30/2008 $250.00 $750.00
SENATE REPUBLICAN CAUCUS
5 LEGISLATIVE PLAZA
NASHVILLE , TN 37243
P Primary 06/30/2008 $40,000.00 $40,000.00
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912
NASHVILLE , TN 37224
P Primary 06/30/2008 $500.00 $1,500.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P Primary 06/13/2008 $1,500.00 $2,500.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL.
BRENTWOOD , TN 37027
P Primary 06/30/2008 $500.00 $1,300.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P Primary 06/30/2008 $500.00 $1,000.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO.
NASHVILLE , TN 37201
P Primary 06/30/2008 $1,000.00 $1,000.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 06/30/2008 $2,500.00 $2,500.00
TINDELL , CARL
7751 NORRIS FREEWAY
KNOXVILLE , TN 37938
OWNER
TINDELL'S INC.
Primary 06/24/08 $100.00 $100.00
WYETH GOOD GOVERNMENT FUND
5 GIRALDA FARMS
MADISON , NJ 07940
P Primary 06/30/2008 $500.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$53,850.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$53,850.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISEMENT $240.00
CONSTITUENT RELATIONS $104.56
DUES / SUBSCRIPTIONS $57.20
FOOD / BEVERAGE $89.93
FUEL/MAINTENANCE LESS STATE REIMBURSEMENT $251.80
PARKING $5.00
STAFF RELATIONS $189.30
TELEPHONE $213.07
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BOB CORKER FOR SENATE
P. O. BOX 848
CHATTANOOGA , TN 37401
DONATIONS 05/02/2008 $250.00
CAPITOL GRILLE
231 6TH AVENUE NORTH
NASHVILLE , TN 37219
DONATIONS (HALLS WOMEN'S LEAGUE AUCTION) 04/01/2008 $161.84
EPILEPSY FOUNDATION OF EAST TN
P. O. BOX 3156
KNOXVILLE , TN 37927
DONATIONS 06/26/2008 $250.00
FOSTER ARNETT FOR KNOX COUNTY CLERK
P. O. BOX 10281
KNOXVILLE , TN 37939
DONATIONS 06/26/2008 $200.00
KNOXVILLE NEWS SENTINEL
2332 NEWS SENTINEL DRIVE
KNOXVILLE , TN 37921
ADVERTISEMENT 04/30/2008 $165.00
LEADERSHIP KNOXVILLE
1301 HANNAH AVENUE
KNOXVILLE , TN 37921
DUES 06/13/2008 $150.00
PRO BAN, INC.
P. O. BOX 1446
ENKA , NC 28728
ADVERTISEMENT (SOUTH DOYLE HIGH SCHOOL BANNER) 06/26/2008 $250.00
STATE FARM INSURANCE
7809 MONTVUE CENTER WAY
KNOXVILLE , TN 37919
INSURANCE 04/28/2008 $425.56
TENNESSEE REPUBLICAN PARTY
2424 21ST AVENUE
NASHVILLE , TN 37212
2008 REPUBLICAN NATIONAL CONVENTION REGISTRATION 06/16/2008 $200.00
TOYOTA FINANCIAL SERVICES
P. O. BOX 4102
CAROL STREAM , IL 60197
LEASE 06/28/2008 $495.86
TOYOTA FINANCIAL SERVICES
P. O. BOX 4102
CAROL STREAM , IL 60197
LEASE 05/28/2008 $495.86
TOYOTA FINANCIAL SERVICES
P. O. BOX 4102
CAROL STREAM , IL 60197
LEASE 04/28/2008 $1,414.86
US AIRWAYS
4000 EAST SKY HARBOR BLVD.
PHOENIX , AZ 85034
AIR TRAVEL EXPENSE 06/09/2008 $561.00
VERIZON WIRELESS
P.O. BOX 660108
DALLAS , TX 75266-0108
CELLULAR PHONE EXPENSE 06/28/2008 $215.39
VERIZON WIRELESS
P.O. BOX 660108
DALLAS , TX 75266-0108
CELLULAR PHONE EXPENSE 05/29/2008 $217.37
VERIZON WIRELESS
P.O. BOX 660108
DALLAS , TX 75266-0108
CELLULAR PHONE EXPENSE 04/25/2008 $450.03
WALMART
702 SW 8TH STREET
BENTONVILLE , AR 72712
CAMPAIGN EQUIPMENT 06/09/2008 $200.30
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$7,253.93

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,253.93

Ending Balance

ENDING BALANCE
$188,351.27


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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