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1st Quarter for HALLS REPUBLICAN CLUB submitted on 04/10/2014

Beginning Balance

$7,161.26

Receipts

Monetary Contributions, Unitemized
$460.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ADAMS, JR. , F. MONTGOMERY
3220 SPUR ROAD
DECHERD , TN 37324

11/11/2003 $150.00
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P 10/22/2003 $200.00
CITIGROUP INC. PAC- TENNESSEE
1101 PENNSYLVANIA AVE NW STE 1000
WASHINGTON , DC 20004
P 12/18/2003 $200.00
COLVIN , JOHN R.
205 SOUTH HIGH ST.
WINCHESTER , TN 37398
ATTORNEY
ATTORNEY
11/10/2003 $250.00
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560
WASHINGTON , DC 20004
P 11/13/2003 $150.00
DAVIS , EDDIE
15 VETERANS DRIVE
DECHERD , TN 37324
SELF-EMPLOYED
SELF-EMPLOYED
04/04/2003 $200.00
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE
NASHVILLE , TN 37207
P 10/07/2003 $150.00
PERRY , BUDDY
188 PERRY AVE.
WINCHESTER , TN 37398

11/17/2003 $250.00
PERRY , W. E.
P. O. BOX 710
WINCHESTER , TN 37398

11/17/2003 $250.00
STEWART , ERIC
4140 THORNTON TAYLOR PKWY.
FAYETTEVILLE , TN 37334

11/11/2003 $200.00
STEWART , J. MARK
301 SHADOWBROOK DRIVE
WINCHESTER , TN 37398

11/11/2003 $200.00
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE.
NASHVILLE , TN 37203-5509
P 11/03/2003 $300.00
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE
NASHVILLE , TN 37204
P 10/21/2003 $200.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P 10/24/2003 $500.00
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304
NASHVILLE , TN 37210
P 10/28/2003 $300.00
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO.
NASHVILLE , TN 37201
P 11/05/2003 $250.00
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067
NASHVILLE , TN 37219
P 12/28/2003 $200.00
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH
NASHVILLE , TN 37212
P 09/17/2003 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$460.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1.04
TOTAL RECEIPTS
$461.04

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $125.00
BENEFIT $100.00
CONTRIBUTION $315.00
DONATIONS $20.00
DUES / SUBSCRIPTIONS $100.00
SCHOLARSHIP $100.00
SPONSORSHIP $300.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
FRALEY , GEORGE
1350 BIBLE CROSSING RD.
WINCHESTER , TN 37398
RECEPTION $221.29
HOUSE DEMOCRATIC CAUCUS
P. O. BOX 305172, DEPT. 46
NASHVILLE , TN 37230
RECEPTION $150.00
TENNESSEE VALLEY SIGN & PRINTING, INC.
301 FRANCH DRIVE
SCOTTSBORO , AL 35769
PRINTING $835.00
WZYX RADIO
540 CUMBERLAND ST. WEST
COWAN , TN 37318
ADVERTISING $200.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$69.92

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$69.92

Ending Balance

ENDING BALANCE
$7,552.38


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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