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Amended 2012 2nd Quarter for MERYL RICE submitted on 07/09/2012

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$4,408.24
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
DEMPSEY , PERCY E. III
630 SOUTH CHURCH STREET, SUITE 300
MURFREESBORO , TN 37130
ACCOUNTANT
SELF
Primary 07/25/08 $500.00 $1,000.00
EVANS , JIM
2815 CALE COURT
FRANKLIN , TN 37064
BANKER
GREEN BANK
Primary 07/28/08 $1,000.00 $1,000.00
FIRST TN LOCAL PAC 1039
165 MADISON AVE, 12TH FLOOR
MEMPHIS , TN 38103
P Primary 07/22/08 $500.00 $500.00
HARRISON , STEVEN
3173 EAST JEFFERSON PIKE
LASCASSAS , TN 37085
ENGINEER
SEC, INC.
Primary 07/22/08 $250.00 $250.00
NICHOLS , DALE
P.O. BOX 2566
MURFREESBORO , TN 37133-2566
REALTOR
BOB PARKS REALTY & AUCTION
Primary 07/11/08 $500.00 $500.00
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE
NASHVILLE , TN 37207
P Primary 07/28/08 $250.00 $250.00
PIRTLE , MARK A.
3018 THOMPSON LANE
MURFREESBORO , TN 37129
AUTOMOBILE DEALER
SELF
Primary 07/11/08 $500.00 $500.00
REED , JAMIE
124 APPLETREE COURT
MURFREESBORO , TN 37129
ENGINEER
SEC, INC.
Primary 07/22/08 $250.00 $250.00
REED , MARY F.
1634 WEXFORD DRIVE
MURFREESBORO , TN 37129
RETIRED
Primary 07/22/08 $250.00 $250.00
REED , THOMAS L.
1634 WEXFORD DRIVE
MURFREESBORO , TN 37129
RETIRED
Primary 07/22/08 $250.00 $250.00
RIGSBY , BILLY J.
2146 DECHERD BOULEVARD
DECHERD , TN 37324
BROKER
RIGSBY REALTY
Primary 07/28/08 $500.00 $500.00
TENNESSEE R. J. REYNOLDS PAC
PO BOX 2873
WINSTON- SALEM , NC 27102
P Primary 07/22/08 $250.00 $250.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 07/02/08 $500.00 $500.00
VAUGHT , STAN
6675 WEST TRIMBLE ROAD
MILTON , TN 37118
REALTOR
BOB PARKS REALTY & AUCTION
Primary 07/11/08 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$14,074.91

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,074.91

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CADDELL'S VOLUME MAILING SERVICE
133 SOUTH CANNON AVENUE
MURFREESBORO , TN 37129
ADVERTISING 07/22/08 $260.26
CADDELL'S VOLUME MAILING SERVICE
133 SOUTH CANNON AVENUE
MURFREESBORO , TN 37129
ADVERTISING 07/08/08 $351.66
COPYMATTE PRINTING, INC.
121 NW BROAD STREET
MURFREESBORO , TN 37130
PRINTING 07/08/08 $243.65
THE CLINTON GROUP
1350 CONNECTICUT AVENUE NW, SUITE 1102
WASHINGTON , DC 20036
ADVERTISING 07/28/08 $249.34
THE CLINTON GROUP
1350 CONNECTICUT AVENUE NW, SUITE 1102
WASHINGTON , DC 20036
ADVERTISING 07/02/08 $612.04
THE MURFREESBORO POST
630 BROADMOR, SUITE 120
MURFREESBORO , TN 37129
ADVERTISING 07/11/08 $400.00
U.S. POST OFFICE
SOUTH CHURCH STREET
MURFREESBORO , TN 37130
POSTAGE 07/22/08 $672.37
U.S. POST OFFICE
SOUTH CHURCH STREET
MURFREESBORO , TN 37130
POSTAGE 07/14/08 $672.37
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,950.71

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,950.71

Ending Balance

ENDING BALANCE
$12,124.20


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$240.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$3,123.25

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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