2010 3rd Quarter for GARY ODOM submitted on 10/12/2010
Beginning Balance
$13,275.49
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
3D FINANCIAL
PO BOX 187 TULLAHOMA , TN 37388 |
P | Primary | 01/04/2008 | $250.00 | $250.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 12/18/2007 | $1,000.00 | $1,000.00 |
|
BENTON
, BRAD
UPPER RIVER ROAD CHARLESTON , TN 37310 real estate self |
Primary | 09/10/2007 | $400.00 | $400.00 | |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | Primary | 01/04/2008 | $500.00 | $500.00 |
|
BURRIS
, ROBERT
4080 NORTH OCOEE CLEVELAND , TN 37311 construction self |
Primary | 09/10/2007 | $125.00 | $125.00 | |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | Primary | 01/02/2008 | $500.00 | $500.00 |
|
CHATTANOOGA GAS PAC
PO BOX 4569 LOCATION 1461 ATLANTA , GA 30302 |
P | Primary | 09/25/2007 | $200.00 | $200.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 12/18/2007 | $500.00 | $500.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 12/18/2007 | $500.00 | $500.00 |
|
HARRIS
, FRITZ
HARRIS CREEK RD CLEVELAND , TN 37311 account self |
Primary | 12/18/2007 | $200.00 | $200.00 | |
|
HARRIS
, RICHARD
RIDGEWOOD GREENWOOD , SC 29648 best effort made best effort made |
Primary | 12/18/2007 | $250.00 | $250.00 | |
|
HUGHES
, DALE
MOUNTAIN VIEW DR CLEVELAND , TN 37311 Hotel Self |
Primary | 09/10/2007 | $200.00 | $200.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 09/12/2007 | $1,000.00 | $1,000.00 |
|
JOHNSON
, CHARLES
301 YAMATO RD BOCA RATON , FL 33431 finance Best efforts |
Primary | 01/02/2008 | $500.00 | $500.00 | |
|
JONES
, JANIE
VILLAGE GREEN CEVELAND , TN 37311 housewife none |
Primary | 09/17/2007 | $1,000.00 | $1,000.00 | |
|
JONES
, WA
VILLAGE GREEN CLEVELAND , TN 37311 business-property, finance Jones Inc. |
Primary | 09/17/2007 | $1,000.00 | $1,000.00 | |
|
MCCORD
, NANCYLEE
3275 CHESTNUT CIRCLE NW CLEVELAND , TN 37311 SAHM self |
Primary | 09/10/2007 | $250.00 | $250.00 | |
|
MCCOY
, JODY
HIGH 58 OOLTEWAH , TN 37363 SAHM SAHM |
General | 09/10/2007 | $250.00 | $250.00 | |
|
MCCOY
, JODY
HIGH 58 OOLTEWAH , TN 37363 SAHM SAHM |
Primary | 09/10/2007 | $1,000.00 | $1,000.00 | |
|
MCCOY
, RANDALL
9817 HWY 58 OOTEWAH , TN 37363 rental self |
General | 09/10/2007 | $250.00 | $250.00 | |
|
MCCOY
, RANDALL
9817 HWY 58 OOTEWAH , TN 37363 rental self |
Primary | 09/10/2007 | $1,000.00 | $1,000.00 | |
|
MCKENZIE
, LAMAR
25TH STREET CLEVELAND , TN 37311 insurance self |
Primary | 09/10/2007 | $250.00 | $250.00 | |
|
SCHERING-PLOUGH BETTER GOVT. FUND
2000 GALLOPING HILL RD KENILWORTH , NJ 07033 |
P | Primary | 12/18/2007 | $500.00 | $500.00 |
|
TARVER
, HOLLY
JENKINS ROAD CLEVELAND , TN 37311 educator self |
Primary | 09/10/2007 | $500.00 | $500.00 | |
|
TARVER
, ROSS
LEE HIGHWAY CHARLESTON , TN 37310 Distibution Tarver Inc |
Primary | 09/10/2007 | $500.00 | $500.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 12/18/2007 | $500.00 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 12/18/2007 | $500.00 | $500.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE KNOXVILLE , TN 37919 |
P | Primary | 01/02/2008 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 08/16/2007 | $3,000.00 | $3,000.00 |
|
TENNESSEE FIRST
PO BOX 58083 NASHVILLE , TN 37205 |
P | Primary | 01/02/2008 | $500.00 | $500.00 |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | Primary | 12/18/2007 | $250.00 | $250.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH NASHVILLE , TN 37219 |
P | Primary | 01/02/2008 | $500.00 | $500.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | Primary | 12/18/2007 | $300.00 | $300.00 |
|
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631 |
P | Primary | 12/18/2007 | $150.00 | $150.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | Primary | 01/02/2008 | $500.00 | $500.00 |
|
WRIGHT
, STEVE
PO BOX 437 CHARLESTON , TN 37310 CONSTRUCTION WRIGHT BROTHERS |
Primary | 09/10/2007 | $1,000.00 | $1,000.00 | |
|
YOUNG
, TRACY
BULL STATE STREET SAVANNAH , TN 31401 Finance (CEO) Titlemax |
Primary | 01/04/2008 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$25,050.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
|
BUNCH
, DEWAYNE
443 WORTH STREET CLEVELAND , TN 37311 |
Primary | 07/05/2007 | $1,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$25,050.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $85.00 |
| BANK FEES | $10.00 |
| CAMPAIGN SUPPLIES | $213.06 |
| CAMPAIGN WORKERS | $510.00 |
| CONTRIBUTION | $175.00 |
| CONTRIBUTION/ MARKETING | $860.00 |
| CONTRIBUTION/MARKETING/RECEPTION | $32.07 |
| DUES / SUBSCRIPTIONS | $88.00 |
| FRAMING | $100.00 |
| Flowers | $65.55 |
| OFFICE SUPPLIES | $100.00 |
| RECEPTION EXPENSES | $75.00 |
| TELEPHONE | $54.60 |
| TICKETS CONTRIBUTION | $120.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALL SAFE
GUTHRIE DRIVE CLELVELAND , TN 37311 |
CAMPAIGN STORAGE | 12/26/2007 | $319.00 | |
|
BRADLEY HIGH SCHOOL
SOUTH LEE HIGHWAY CLEVELAND , TN 37311 |
CONTRIBUTION/ MARKETING | 11/15/2007 | $200.00 | |
|
BRADLEY HS FOOTBALL CLUB
HIGHWAY 11LEE CLEVELAND , TN 37311 |
CONTRIBUTION/ MARKETING | 08/16/2007 | $200.00 | |
|
BROOKS SCREEN PRINTS
STAR VUE DRIVE CLEVELAND , TN 37311 |
CONTRIBUTION/ MARKETING | 12/13/2007 | $1,075.53 | |
|
BROOKS SCREEN PRINTS
STAR VUE DRIVE CLEVELAND , TN 37311 |
CONTRIBUTION/ MARKETING | 12/31/2007 | $330.16 | |
|
CHARLESTON ELEMENTARY SCHOOL
LEE HIGHWAY CHARLESTON , TN 37310 |
CONTRIBUTION/ MARKETING | 09/29/2007 | $115.00 | |
|
CHEVRON
PO BOX 5010 CONCORD , CA 94524 |
MILEAGE | 08/24/2007 | $300.00 | |
|
CHEVRON
PO BOX 5010 CONCORD , CA 94524 |
MILEAGE | 09/24/2007 | $500.00 | |
|
CHEVRON
PO BOX 5010 CONCORD , CA 94524 |
MILEAGE | 10/30/2007 | $538.00 | |
|
CHEVRON
PO BOX 5010 CONCORD , CA 94524 |
MILEAGE | 12/26/2007 | $723.12 | |
|
CLEVELAND HIGH SCHOOL
RAIDER DRIVE CELVELAND , TN 37311 |
CONTRIBUTION/ MARKETING | 10/16/2007 | $375.00 | |
|
COMMITTEE TO ELECT LAMAR ALEXANDER
1130 8TH AVE SOUTH NASHVILLE , TN 37203 |
CONTRIBUTION | 11/12/2007 | $1,000.00 | |
|
DAILY POST
320 JACKSON STREET ATHENS , TN 37303 |
DUES / SUBSCRIPTIONS | 11/04/2007 | $170.00 | |
|
DICKS GRAPHICS
17TH STREET CLEVELAND , TN 37311 |
CAMPAIGN SUPPLIES | 10/30/2007 | $478.91 | |
|
FELLOWSHIP OF CHRISTIAN ATHLETES
RAIDER DRIVE CLEVELAND , TN 37311 |
SPONSORSHIP/ MARKETING | 08/14/2007 | $150.00 | |
|
FOOTHILLS COUNTY FAIR
INMAN STREET CLEVELAND , TN 37311 |
CONTRIBUTION/ MARKETING | 09/24/2007 | $500.00 | |
|
HOLIDAY INN
EXECUTIVE PARK DRIVE CLEVELAND , TN 37311 |
RECEPTION EXPENSES | 01/15/2008 | $1,350.00 | |
|
KEY ADVERTISING, INC.
KEITH STREET CLEVELAND , TN 37311 |
MARKETING | 08/16/2007 | $285.00 | |
|
OAK GROVE ELEMENTARY SCHOOL
DURKEE ROAD CLEVELAND , TN 37311 |
CONTRIBUTION/ MARKETING | 11/03/2007 | $473.50 | |
|
POLK COUNTY HIGH SCHOOL
HIGHWAY 411 BENTON , TN 37307 |
CONTRIBUTION/ MARKETING | 11/16/2007 | $150.00 | |
|
RICEVILLE ELEMENTARY SCHOOL
LEE HIGHWAY RICEVILLE , TN 37309 |
CONTRIBUTION/ MARKETING | 11/16/2007 | $120.00 | |
|
SAM'S
LEE HIGHWAY 11 CHATTANOOGA , TN 37311 |
CONTRIBUTION/ MARKETING | 07/03/2007 | $143.02 | |
|
SAM'S
LEE HIGHWAY 11 CHATTANOOGA , TN 37311 |
SPONSORSHIP/ MARKETING | 11/15/2007 | $141.38 | |
|
SAM'S
LEE HIGHWAY 11 CHATTANOOGA , TN 37311 |
CONTRIBUTION/MARKETING/RECEPTION | 12/10/2007 | $341.14 | |
|
SAM'S
LEE HIGHWAY 11 CHATTANOOGA , TN 37311 |
CONTRIBUTION/MARKETING/RECEPTION | 12/19/2007 | $140.54 | |
|
SAM'S
LEE HIGHWAY 11 CHATTANOOGA , TN 37311 |
CONTRIBUTION/MARKETING/RECEPTION | 11/29/2007 | $287.73 | |
|
SAM'S
LEE HIGHWAY 11 CHATTANOOGA , TN 37311 |
CONTRIBUTION/MARKETING/RECEPTION | 01/12/2008 | $119.65 | |
|
STUART SCHOOL
KYKER AVE. CEVELAND , TN 37311 |
CONTRIBUTION/ MARKETING | 09/13/2007 | $113.00 | |
|
UNITED WAY OF BRADLEY POLK
OCOEE STREET CLEVELAND , TN 37311 |
DONATIONS | 08/16/2007 | $350.00 | |
|
US POSTMASTER
KEITH STREET CLEVELAND , TN 37311 |
POSTAGE | 12/04/2007 | $164.00 | |
|
US POSTMASTER
KEITH STREET CLEVELAND , TN 37311 |
POSTAGE | 11/26/2007 | $164.00 | |
|
WALKER VALLEY HIGH SCHOOL
LAUDERDALE HIGHWAY CHARLESTON , TN 37310 |
CONTRIBUTION/ MARKETING | 10/31/2007 | $300.00 | |
|
WATERVILLE ELEMENTARY SCHOOL
DALTON PIKE CLEVELAND , TN 37311 |
CONTRIBUTION/ MARKETING | 10/25/2007 | $360.00 | |
|
WCLE
EXECUTIVE PARK CLEVELAND , TN 37311 |
MARKETING | 08/16/2007 | $399.00 | |
|
WLAR
OXNARD ROAD ATHENS , TN 37303 |
MARKETING | 07/10/2007 | $399.00 | |
|
WTCI
AMNICOLA HIGHWAY CHATTANOOGA , TN 37311 |
CONTRIBUTION/ MARKETING | 10/30/2007 | $150.00 | |
|
YARBER
, JEFF
SOMERSET CLEVELAND , TN 37311 |
SPONSORSHIP/ MARKETING | 07/02/2007 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,301.53
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,301.53
Ending Balance
ENDING BALANCE
$35,023.96
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$34,500.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
BUNCH
, DEWAYNE
443 WORTH STREET CLEVELAND , TN 37311 |
$0.00 | $1,000.00 | $0.00 |
|
BUNCH
, DEWAYNE
443 WORTH STREET CLEVELAND , TN 37311 |
$500.00 | $0.00 | $500.00 |
| Self-Endorsed | $748.92 | $0.00 | $748.92 |
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