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2018 Annual Year End Supplemental (2017) for BRENT MOODY submitted on 01/30/2018

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
MCCORD , KEITH
4230 MONTVALE
MARYVILLE , TN 37803
ATTORNEY
SELF
Primary 05/13/2008 $500.00 $500.00
MOON , JEROME
1804 MURPHY MYERS RD.
MARYVILLE , TN 37803
RETIRED
Primary 04/11/2008 $500.00 $500.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P Primary 05/06/2008 $5,000.00 $5,000.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P General 05/06/2008 $2,500.00 $2,500.00
WITT , JANIE
4456 MISER STA.
FRIENDSVILLE , TN 37737
RETIREDNONE
NONE
Primary 05/20/2008 $200.00 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$254,012.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 04/30/2008 $5,000.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$254,012.00

Disbursements

Expenditures, Unitemized
Purpose Amount
RECEPTION $62.19
VOTER REGISTRATION $40.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ALCOA MAIN POST OFFICE
ALCOA TENN.
ALCOA , TN 37701
POSTAGE 04/30/2008 $82.00
ALCOA MAIN POST OFFICE
ALCOA TENN.
ALCOA , TN 37701
POSTAGE 05/16/2008 $81.00
BANKS HOLLIWAY SIGNS
507 MCGHEE ST.
MARYVILLE , TN 37801
SIGNS 04/30/2008 $131.10
BLOUNT TODAY
317 S.WASHINGTONMARYVILLE
MARYVILLE , TN 37804
ADVERTISING 05/23/2008 $93.00
BLOUNT TODAY
317 S.WASHINGTONMARYVILLE
MARYVILLE , TN 37804
ADVERTISING 05/08/2008 $100.00
DAILY TIMES
507 MCGHEE
MARYVILLE , TN 37801
ADVERTISING 05/23/2008 $100.00
DAILY TIMES
507 MCGHEE
MARYVILLE , TN 37801
ADVERTISING 05/02/2008 $93.00
RIVERS ADD. SPECIALITIES
1000 E. HARPER
MARYVILLE , TN 37804
BUTTONS 05/21/2008 $113.31
SEMOURE , JOSH
633 DOC NORTON RD.
WALLAND , TN 37886
RETAINNER,CAMPAIGN MGR., PROCESS VOTER LIST,PRINT, 05/25/2008 $4,000.00
THE COPY SHOP
217 E.BROAQDWAY
MARYVILLE , TN 37804
PRINTING 05/13/2008 $237.98
THE COPY SHOP
217 E.BROAQDWAY
MARYVILLE , TN 37804
PRINTING 05/02/2008 $23.93
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$8,673.42

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,673.42

Ending Balance

ENDING BALANCE
$245,338.58


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $5,000.00

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
Vendor Purpose Date Amount Paid End Balance*
BUSH SIGNS
PO BOX 9328
MONTGOMERY , AL 36108-0007
SIGNS 05/05/2008 $624.00 $0.00 $624.00
VOTES UNLTD.
PO BOX 188
FERNDALE , NY 12734-0188
SIGNS 05/13/2008 $279.04 $0.00 $279.04
Obligations, Outstanding from Previous Reports
Vendor Purpose Date Beg Balance Paid End Balance*
BUSH SIGNS
PO BOX 9328
MONTGOMERY , AL 36108-0007
SIGNS 05/05/2008 $0.00 $0.00 $624.00
VOTES UNLTD.
PO BOX 188
FERNDALE , NY 12734-0188
SIGNS 05/13/2008 $0.00 $0.00 $279.04
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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