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Amended Pre-Primary for ODOM PAC submitted on 12/22/2008

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ALL STAR PROMOTIONS
2917 ROANE STATE HIGHWAY
HARRIMAN , TN 37748
01/12/2004 $500.00
BILL HARMON CAMPAIGN FUD
PO BOX 595
DUNLAP , TN 37327
01/12/2004 $1,000.00
COLLIER , PAULA
3531 SMITHVILLE HWY
MC MINNVILLE , TN 37110
BEST EFFORT MADE
BEST EFFORT MADE
01/12/2004 $200.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P 01/12/2004 $1,000.00
COUNTY OFFICIAL ASSOC
226 CAPITOL BLVD STE 210
NASHVILLE , TN 37219
01/05/2004 $1,000.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P 01/01/2004 $9,000.00
FRIENDS OF TOMMY HEAD
1025 HAZEL DR
CLARKSVILLE , TN 37043
01/02/2004 $10,000.00
GLAXOSMITHKLINE LLC PAC-TN
FIVE MOORE DRIVE
RESEARCH TRIANGLE PK , NC 27709
P 01/01/2004 $1,000.00
HEFLIN , KEITH
439 NARON RD
SHELBYVILLE , TN 37160

01/12/2004 $500.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P 01/09/2004 $5,000.00
JOHNSON , GRAY
PO BOX 1500
MORRISTOWN , TN 37816

01/12/2004 $1,000.00
KING , CHARLES
611 KYLE AVE
LOOKOUT MT , TN 37350

01/09/2004 $1,000.00
LEWIS , DOYLE
4000 WEST END AVE UNIT 202
NASHVILLE , TN 37205
BEST EFFORT MADE
BEST EFFORT MADE
01/12/2004 $200.00
LEWIS , JERRY
2023 LYONS RIDGE RD
KNOXVILLE , TN 37919
BEST EFFORT
BEST EFFORT
01/05/2004 $500.00
LOGAN , JIM
PO BOX 191
CLEVELAND , TN 38340

01/12/2004 $1,200.00
PFIZER PAC
235 E. 42ND ST.
NEW YORK , NY 10017
P 01/01/2004 $1,000.00
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068
CHARLOTTE , NC 28233
P 01/08/2004 $500.00
REED , J S
5133 HARDING RD STE B-10
NASHVILLE , TN 37205

01/12/2004 $250.00
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET
CHATTANOOGA , TN 37401
P 01/05/2004 $1,000.00
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH
NASHVILLE , TN 37219
P 01/07/2004 $1,000.00
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD
NOLENSVILLE , TN 37135
P 01/08/2004 $2,000.00
TURNER , DAVID SCOTT
3113 FORREST PARK
NASHVILLE , TN 37215
BEST EFFORT MADE
BEST EFFORT MADE
01/12/2004 $500.00
UTU-PAC
P.O. BOX 8033
GALLATIN , TN 37066
P 01/07/2004 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,100.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,100.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AMERICAN PRESS & LABEL
2711 A LANDERS AVE
NASHVILLE , TN 37214
PRINTING 01/07/2004 $1,782.96
BRILEY , PIER
4032 RUSSELLWOOD DR.
NASHVILLE , TN 37204
BOOKKEEPING 03/15/2004 $250.00
BRILEY , PIER
4032 RUSSELLWOOD DR.
NASHVILLE , TN 37204
BOOKKEEPING 02/18/2004 $250.00
BRILEY , PIER
4032 RUSSELLWOOD DR.
NASHVILLE , TN 37204
BOOKKEEPING 01/15/2004 $250.00
CEASER'S RESTAURANT
72 WHITE BRIDGGE RD
NASHVILLE , TN 37205
FOOD / BEVERAGE 01/20/2004 $400.00
FIRST TENN BANK
1638 ROBERT C JACKSON DR
MARYVILLE , TN 37802
BOOKKEEPING 03/19/2004 $41.00
FIRST TENN BANK
1638 ROBERT C JACKSON DR
MARYVILLE , TN 37802
BANK FEES 02/19/2004 $41.00
FIRST TENN BANK
1638 ROBERT C JACKSON DR
MARYVILLE , TN 37802
TAXES 02/18/2004 $448.00
FIRST TENN BANK
1638 ROBERT C JACKSON DR
MARYVILLE , TN 37802
BANK FEES 01/20/2004 $41.00
GRAY LINES OF NASHVILLE
2416 MUSIC VALLEY DR
NASHVILLE , TN 37214
SHUTTLES 01/07/2004 $607.50
JIMMY KELLY'S
217 LOUIS AVE
NASHVILLE , TN 37203
FOOD / BEVERAGE 01/20/2004 $1,000.00
JIMMY KELLY'S
217 LOUIS AVE
NASHVILLE , TN 37203
FOOD / BEVERAGE 01/20/2004 $400.00
MONELL'S
1235 6TH AVE N
NASHVILLE , TN 37208
FOOD / BEVERAGE 01/20/2004 $400.00
NASHVILLE TENT & AWNING CO
1301 HERMAN ST
NASHVILLE , TN 37208
TENT 01/20/2004 $1,474.58
NOSHVILLE

,
FOOD / BEVERAGE 01/21/2004 $400.00
POSTMASTER
UNION HILL ROAD
JOELTON , TN 37080
POSTAGE 02/18/2004 $74.00
POSTMASTER
UNION HILL ROAD
JOELTON , TN 37080
POSTAGE 01/07/2004 $38.00
RAPID CATERING
2610 JEFFERSON ST
NASHVILLE , TN 37208
FOOD / BEVERAGE 01/20/2004 $1,200.35
RIVERSIDE LIQUORS
300 CLARKSVILLE HWY
NASHVILLE , TN 37218
FOOD / BEVERAGE 01/26/2004 $835.18
SIMMS , DALE
1426 HOLLY HIIL DR
FRANKLIN , TN 37064
REIMBURSEMENT 01/07/2004 $202.22
SUNSET GRILL
2001 BELCOURT AVE
NASHVILLE , TN 37212
FOOD / BEVERAGE 01/21/2004 $400.00
WELDERS SUPPLY
3312 CHARLOTTE AVE
NASHVILLE , TN 37209
OFFICE SUPPLIES 01/20/2004 $575.00
ZOLA
3001 WEST END AVE
NASHVILLE , TN 37203
FOOD / BEVERAGE 01/21/2004 $400.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$1,100.00


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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