Online Campaign Finance

Home Download Full Report Print Page

Annual Year End Supplemental (2015) for THMCAREPAC submitted on 01/26/2016

Beginning Balance

$181,232.22

Receipts

Monetary Contributions, Unitemized
$8,354.50
Monetary Contributions, Itemized
Contributor C/P Date Amount
BOLES , THOMAS
8111 PATRICE DRIVE
BRENTWOOD , TN 37027
CPA
SELF-KRAFTCPAS
09/17/2008 $100.00
BURNETTE , EDDY
1022 CLARK CIRCLE
CELINA , TN 38551
PLANT MANAGER
WW LIVESTOCK SYSTEMS
09/17/2008 $25.00
CAMP , ALTON
129 AUBURN COURT
MURFREESBORO , TN 37128
COMPUTER TECH
MTSU
09/18/2008 $25.00
CLIFTON , JAN
16 HORSESHOE BEND
LEOMA , TN 38468
RETIRED
RETIRED
09/17/2008 $100.00
DADY , SHAWN
1361 HOLLY TREE GAP ROAD
BRENTWOOD , TN 37027
HOMEMAKER
SUNSET BLVD STUDIOS
09/16/2008 $25.00
DOUSE , STEVEN
5116 WOODLAND HILLS DRIVE
BRENTWOOD , TN 37027
ATTORNEY
KING & BALLOW
09/17/2008 $100.00
FAIRWEATHER , TOMMY
12613 SEATTLE SLEW DRIVE, APT 3507
HOUSTON , TX 77065
REGIONAL ELECTRONICS SUPERVISOR
WEATHERFORD INTERNATIONAL
09/17/2008 $25.00
HENSLEY , GLENDA
2715 LOWE DRIVE
TALBOTT , TN 37877
HOMEMAKER
NONE
09/20/2008 $25.00
HOCKETT , STEVE
1795 THOMPSON STATION ROAD WEST
THOMPSON STATION , TN 37179
PROJECT MANAGER
ELPASO ENERGY
09/19/2008 $100.00
HOLLAND , JOSEPH
1715 IRONWOOD CT
MURFREESBORO , TN 37129
MEDIC
DYNCORP INTERNATIONAL FZ
09/17/2008 $250.00
MCKEE , JIM
913 WYCKFIELD PLACE
BRENTWOOD , TN 37027
TRAVEL AGENT
HELPING PEOPLE TRAVEL
09/17/2008 $100.00
MERRYMAN , STEVE
2050 NEAL ROAD
WATERTOWN , TN 37184
SELF EMPLOYED
MERRYMAN-FARR, LLC
09/19/2008 $250.00
MOLLENHOUR , MIKE
106 MAYFLOWER
KNOXVILLE , TN 37920
ATTORNEY
SELF-EMPLOYED
09/17/2008 $100.00
NUNN , CHRIS
4211 WOODMERE COVE
MEMPHIS , TN 38117
BANKER
BANK OF HALLS
09/12/2008 $1,000.00
RICHARD , STEPHEN
6105 PADDOCK PLACE
BRENTWOOD , TN 37027
BUSINESS OWNER
RICHARDS AND RICHARDS
09/17/2008 $100.00
SCHWARTZ , ALAN
682 SOUTH COX STREEET
MEMPHIS , TN 38104
CONTRACTOR
SCHWARTZ ELECTRIC CO.
9/16/2008 $10.00
SIPPOLA , COREY
5428 MIDDLEBURY DRIVE
MURFREESBORO , TN 37128
DIRECTOR, EMPLOYEE BENEFITS
EMDEON BUSINESS SERVICES
09/17/2008 $50.00
TURNER , GREG
237 TURNBROOK LANE
FRANKLIN , TN 37064
COMPUTERS
ATS COMPUTER SERVICES, INC.
09/16/2008 $50.00
VANVOORHEES , ED
713 OVERTON PARK
NASHVILLE , TN 37215
OPERATIONS AND FINANCE CONSULTANT
SELF EMPLOYED
09/17/2008 $25.00
WARD , JAMES
125 WOODWARD HILLS PLACE
BRENTWOOD , TN 37027
RETIRED
RETIRED
09/17/2008 $100.00
WILSON , JUSTIN P.
511 UNION ST., SUITE 2100
NASHVILLE , TN 37219
ATTORNEY
WALLER, LANDSEN, DORTCH, DAVIS
08/20/2008 $2,500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$11,929.50

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,929.50

Disbursements

Expenditures, Unitemized
Purpose Amount
CLICK & PLEDGE SIGN UP FEE $50.00
PO BOX $37.50
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
GRESHAM , DOLORES
P O BOX 877
SOMERVILLE , TN 38068
C CONTRIBUTION 8/28/2008 $5,000.00
MCCALL, II , ALBERT
3773 BIG SPRINGS ROAD
LEBANON , TN 37090
C CONTRIBUTION 8/28/2008 $1,000.00
SMITH , THOMAS
4533 SHYS HILL ROAD
NASHVILLE , TN 37215
PROFESSIONAL SERVICES 7/30/2008 $2,500.00
YORK CONSULTING
5405 ELLIS PLACE
MURFREESBORO , TN 37219
PROFESSIONAL SERVICES 08/07/2008 $500.00
YORK CONSULTING
5405 ELLIS PLACE
MURFREESBORO , TN 37219
PROFESSIONAL SERVICES 08/07/2008 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$22,125.12

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$22,125.12

Ending Balance

ENDING BALANCE
$171,036.60


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

Back to Search Results