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2010 4th Quarter for STEVE HALL submitted on 01/25/2011

Beginning Balance

$22,353.59

Receipts

Monetary Contributions, Unitemized
$25.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ANDERSON , STUART
101 GILLESPIE DR. NO. 13304
FRANKLIN , TN 37067
Manager
Bridgestone-Firestone
Primary 08/15/2004 $1,000.00 $1,000.00
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P Primary 08/16/2004 $200.00 $200.00
BRANCH BANKING AND TRUST COMPANY TENNESSEE PAC
P.O. BOX 1290
WINSTON SALEM , NC 27102
P Primary 08/16/2004 $500.00 $500.00
CASADA , GLEN
5056 WILSON PIKE
ARRINGTON , TN 37014

Primary 08/15/2004 $500.00 $500.00
CHEATHAM COUNTY REPUBLICAN WOMEN
215 WOODLANDS DR.
KINGSTON SPRINGS , TN 37082
Primary 09/04/2004 $400.00 $400.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P General 09/04/2004 $300.00 $300.00
KIDWELL , KAREN
1755 CHARITY DR.
BRENTWOOD , TN 37027

Primary 08/16/2004 $500.00 $500.00
KROEGER , STEVE
6231 MILLBROOK RD.
BRENTWOOD , TN 37027

Primary 08/15/2004 $250.00 $250.00
MCCORD , PAULA
9028 MEADOWLAWN DR.
BRENTWOOD , TN 37027

Primary 08/15/2004 $500.00 $750.00
NAT'L FEDERATION OF INDEPENDENT BUSINESS TN SAFETY
1201 F ST NW, SUITE 200
WASHINGTON , DC 20004
P Primary 09/04/2004 $500.00 $500.00
REGULI , CONNIE
8015 WIKLE RD. EAST
BRENTWOOD , TN 37027

Primary 08/16/2004 $200.00 $200.00
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD
NASHVILLE , TN 37228
P Primary 09/04/2004 $1,000.00 $1,000.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P General 09/04/2004 $750.00 $750.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P Primary 08/16/2004 $300.00 $300.00
TENNESSEE FIRE LEGISLATIVE ACTION GROUP PAC
1964 ORCHARD PARK DRIVE
MURFREESBORO , TN 37128
P Primary 08/15/2004 $150.00 $150.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P Primary 08/15/2004 $500.00 $1,000.00
WILLIAMSON COUNTY REPUBLICAN PARTY
PO BOX 681641
FRANKLIN , TN 37068
P Primary 09/04/2004 $7,500.00 $7,500.00
WINTERS , BARBARA
275 E. KINGSTON SPRINGS RD.
KINGSTON SPRINGS , TN 37082
best effort made
best effort made
Primary 08/16/2004 $200.00 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$4,575.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,575.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $250.00
Campaign Event $84.13
DUES / SUBSCRIPTIONS $18.00
FOOTBALL PROGRAM AD $100.00
PARADE SUPPLIES $166.29
REIMBURSEMENT $100.00
SPONSORSHIP FEE $20.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CHEATHAM CO. COMMUNITY FOUNDATION
PO BOX 816
ASHLAND CITY , TN 37015
SPONSORSHIP FEE 09/08/2004 $180.00
COSTCO
6670 CHARLOTTE PIKE
NASHVILLE , TN 37209
PARADE SUPPLIES 07/28/2004 $153.80
FAIRVIEW OBSERVER
PO BOX 506
FAIRVIEW , TN 37062
ADVERTISING 08/24/2004 $112.96
HARPETH ATHLETIC BOOSTER CLUB
170 E. KINGSTON SPRINGS RD.
KINGSTON SPRINGS , TN 37082
FOOTBALL PROGRAM AD 08/09/2004 $125.00
KROGER
7087 HWY 70S
BELLEVUE , TN 37221
FOOD / BEVERAGE 08/28/2004 $192.87
POSTMASTER
HWY. 70
PEGRAM , TN 37143
POSTAGE 07/28/2004 $118.38
PROMOTIONAL ALLIES
347 ARROWHEAD COURT
KINGSTON SPRINGS , TN 37082
SIGNS 08/19/2004 $1,814.15
SOUTH CHEATHAM ADVOCATE
PO BOX 208
KINGSTON SPRINGS , TN 37082
ADVERTISING 08/24/2004 $113.00
WQSV
P. O. BOX 619
ASHLAND CITY , TN 37015
RADIO ADS 09/08/2004 $150.00
WQSV
P. O. BOX 619
ASHLAND CITY , TN 37015
RADIO ADS 08/19/2004 $150.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$7,325.66

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,325.66

Ending Balance

ENDING BALANCE
$19,602.93


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
Contributor C/P Rec'd For Details Date Amount Aggregate
COMMITTEE TO ELECT CHARLES SARGENT
PO BOX 1515
FRANKLIN , TN 37065
Primary FUNDRAISER EXPENSES 08/10/2004 $245.00 $745.00
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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