2008 1st Quarter for JOHN C TIDWELL submitted on 04/04/2008
Beginning Balance
$17,173.15
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | General | 10/7/08 | $250.00 | $250.00 |
|
BARRETT
, PHILLIP
384 VIRGINIA AVENUE S PARSONS , TN 38363 BUSINESS OWNER BARRETT'S JEWELRY |
General | 10/24/08 | $50.00 | $50.00 | |
|
BLASINGIM, JR.
, BARNEY
2266 BOBS LANDING ROAD BATH SPRINGS , TN 38311 BUSINESS OWNER B&B SAWMILL INC |
General | 10/7/08 | $1,000.00 | $1,000.00 | |
|
BOROUGHS
, FRANKLIN
2629 BOBS LANDING ROAD BATH SPRINGS , TN 38311 SAWMILL OWNER B \& B SAWMILL |
General | 10/7/08 | $200.00 | $200.00 | |
|
BROOKS
, HARRY
6600 WASHINGTON PIKE KNOXVILLE , TN 37918 |
C | General | 10/22/08 | $250.00 | $350.00 |
|
CROSS
, CHRISTI
70 REAGOR LANE PARIS , TN 38242 RETAIL BUSINESS OWNER SELF EMPLOYED |
General | 10/02/08 | $125.00 | $125.00 | |
|
DANIEL
, PEGGY
311 MORNINGSIDE DRIVE SELMER , TN 38375 RETIRED RETIRED |
General | 10/7/08 | $100.00 | $100.00 | |
|
EMBARQ CORP. EMPLOYEES PAC
150 FAYETTEVILLE ST MALL STE 2810 RALEIGH , NC 27601 |
P | General | 10/2/08 | $300.00 | $300.00 |
|
GOVERNMENT ACCOUNTABILTY PROJECT
P.O. BOX 158148 NASHVILLE , TN 37215 |
P | General | 10/25/08 | $750.00 | $750.00 |
|
LACEY
, FRANK
P.O. BOX 57 ADAMSVILLE , TN 38310 BANKER COMMUNITY SOUTH BANK |
General | 10/17/08 | $125.00 | $125.00 | |
|
LEADERS OF TENNESSEE
1008 MONROE LANE BRENTWOOD , TN 37027 |
P | General | 10/17/08 | $5,000.00 | $5,000.00 |
|
LINDER
, TIM
ONE PRIME CARE DRIVE SELMER , TN 38375 PHYSICIAN PRIME CARE |
General | 10/17/08 | $500.00 | $500.00 | |
|
LITTLETON
, MARY
4375 HIGHWAY 70 W DICKSON , TN 37055 OWNER LITTLETON TRUCKING |
General | 10/23/08 | $300.00 | $300.00 | |
|
LONG
, DAVID
250 OPEL LOOP SAVANNAH , TN 38372 RETIRED RETIRED |
General | 10/14/08 | $250.00 | $500.00 | |
|
MAJORITY TENNESSEE
3022 VANDERBILT PL NASHVILLE , TN 37212 |
P | General | 10/17/08 | $5,000.00 | $5,000.00 |
|
MARSHA PAC
P.O. BOX 3241 BRENTWOOD , TN 37024 |
P | General | 10/24/08 | $500.00 | $500.00 |
|
MCKENZIE
, DENNIS
310 WALTER GARRETT ROAD PARSONS , TN 38363 BUSINESS OWNER MCKENZIE TREE SERVICE |
General | 10/7/08 | $500.00 | $500.00 | |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | General | 10/2/08 | $500.00 | $500.00 |
|
PICKWICK REPUBLICAN WOMEN ORGANIZATION
10 BRAD LEE LANE COUNCE , TN 38326 |
General | 10/2/08 | $600.00 | $600.00 | |
|
RAINWATER
, MARY JANE
565 BOWEN DRIVE SAVANNAH , TN 38372 PHARMACIST SUPER DRUGS |
General | 10/6/08 | $250.00 | $250.00 | |
|
RAWLINGS
, RANDALL
800 NORTHWOOD DRIVE SELMER , TN 38375 MANAGER SPECTRUM |
General | 10/10/08 | $500.00 | $500.00 | |
|
RIAL
, BOB
106 FORREST HILLS CIRCLE DICKSON , TN 37055 BANKER FIRST FEDERAL BANK OF DICKSON |
General | 10/20/08 | $500.00 | $500.00 | |
|
RUSSELL
, MICHAEL
17 FLAGSTONE DRIVE JACKSON , TN 38305 ATTORNEY GILBERT RUSSELL MCWHERTER PLC |
General | 10/2/08 | $200.00 | $200.00 | |
|
SMITH
, STEPHEN
2033 RICHARD JONES ROAD NASHVILLE , TN 37215 DEVELOPER HAURY AND SMITH |
General | 10/17/08 | $250.00 | $250.00 | |
|
STOWERS, JR.
, HARRY
8733 INLET DRIVE KNOXVILLE , TN 37922 MANAGEMENT STOWERS MACHINERY |
General | 10/24/08 | $1,000.00 | $1,000.00 | |
|
TENNESSEANS FOR BETTER LEADERSHIP PAC
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
P | General | 10/24/08 | $400.00 | $650.00 |
|
TENNESSEANS FOR BETTER LEADERSHIP PAC
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
P | General | 10/7/08 | $250.00 | $650.00 |
|
TENNESSEE PAC FOR LEADERSHIP
228 SOUTH WASHINGTON STREET, SUITE 115 ALEXANDRIA , VA 22314 |
P | General | 10/21/08 | $2,000.00 | $2,000.00 |
|
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909 NASHVILLE , TN 37212-0909 |
P | General | 10/14/08 | $250.00 | $250.00 |
|
THMCAREPAC
52 W 8TH ST PARSONS , TN 38363 |
P | General | 10/23/08 | $1,000.00 | $1,000.00 |
|
THOMAS, JR
, RALPH W.
144 STONEYBROOK WAY COUNCE , TN 38326 RISK MANAGEMENT SELF EMPLOYED |
General | 10/14/08 | $500.00 | $500.00 | |
|
TN SAFE COMMUNITIES PAC
PO BOX 171174 MEMPHIS , TN 38187 |
P | General | 10/20/08 | $500.00 | $500.00 |
|
UNITED PARCEL SERVICE INC. PAC
55 GLENLAKE PARKWAY NE ATLANTA , GA 30328 |
P | General | 10/7/08 | $500.00 | $500.00 |
|
VOLUNTEER PAC-TENNESSEE
2033 RICHARD JONES ROAD NASHVILLE , TN 37215 |
P | General | 10/17/08 | $5,000.00 | $5,000.00 |
|
WILLIAMS
, HENRY
365 MAIN STREET SAVANNAH , TN 38372 CIVIL ENGINEER SELF-EMPLOYED |
General | 10/22/08 | $200.00 | $200.00 | |
|
YOUNG
, WILLIAM
2502 FOX RUN DRIVE SIGNAL MOUNTAIN , TN 37377 ATTORNEY BLUECROSS BLUESHIELD |
General | 10/17/08 | $125.00 | $125.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$32,643.89
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $40.00 |
| RENT | $111.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADAMSVILLE POST
439 EAST MAIN STREET ADAMSVILLE , TN 38310 |
ADVERTISING | 10/15/08 | $180.00 | |
|
AMERICA'S CAMPAIGN STORE
902 E. COURT AVENUE JEFFERSONVILLE , IN 47130 |
ADVERTISING | 10/20/08 | $212.66 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKY STE 103 RICHMOND , VA 23294-3718 |
ADVERTISING | 10/23/08 | $553.56 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKY STE 103 RICHMOND , VA 23294-3718 |
ADVERTISING | 10/15/08 | $511.08 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKY STE 103 RICHMOND , VA 23294-3718 |
ADVERTISING | 10/15/08 | $231.51 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKY STE 103 RICHMOND , VA 23294-3718 |
ADVERTISING | 10/6/08 | $520.50 | |
|
GRACE BROADCASTING
25 STONEBROOK PLACE, STE G #322 JACKSON , TN 38305 |
ADVERTISING | 10/15/08 | $575.00 | |
|
INDEPENDENT APPEAL
111 2ND STREET N SELMER , TN 38375 |
ADVERTISING | 10/6/08 | $425.25 | |
|
INDEPENDENT APPEAL
111 2ND STREET N SELMER , TN 38375 |
ADVERTISING | 10/01/08 | $283.50 | |
|
LAVENDER GRAPHICS
109 W COURT AVENUE SELMER , TN 38375 |
TSHIRTS | 10/20/08 | $764.75 | |
|
MARGIN OF VICTORY
P.O. BOX 196 COLLIERVILLE , TN 38027 |
PRINTING | 10/6/08 | $7,057.00 | |
|
RAPID PRINT
984 WAYNE ROAD SAVANNAH , TN 38372 |
PRINTING | 10/8/08 | $34.93 | |
|
TEAM HARDIN COUNTY
495 MAIN STREET SAVANNAH , TN 38372 |
SPONSORSHIP | 10/10/08 | $100.00 | |
|
THE COURIER
375 MAIN STREET SAVANNAH , TN 38372 |
ADVERTISING | 10/21/08 | $630.00 | |
|
THE COURIER
375 MAIN STREET SAVANNAH , TN 38372 |
ADVERTISING | 10/15/08 | $324.00 | |
|
THE COURIER
375 MAIN STREET SAVANNAH , TN 38372 |
ADVERTISING | 10/15/08 | $315.00 | |
|
THE COURIER
375 MAIN STREET SAVANNAH , TN 38372 |
ADVERTISING | 10/6/08 | $472.50 | |
|
THE STONERIDGE GROUP
554 WEST MAIN STREET, BLDG A, SUITE 200 BUFORD , GA 30518 |
PRINTING | 10/23/08 | $6,084.00 | |
|
THE STONERIDGE GROUP
554 WEST MAIN STREET, BLDG A, SUITE 200 BUFORD , GA 30518 |
PRINTING | 10/23/08 | $6,084.00 | |
|
US POSTMASTER
705 WATER STREET SAVANNAH , TN 38372 |
POSTAGE | 10/9/08 | $82.08 | |
|
US POSTMASTER
705 WATER STREET SAVANNAH , TN 38372 |
POSTAGE | 10/9/08 | $518.80 | |
|
WALMART
175 J I BELL LANE SAVANNAH , TN 38372 |
OFFICE SUPPLIES | 10/08/08 | $16.47 | |
|
WALMART
175 J I BELL LANE SAVANNAH , TN 38372 |
OFFICE SUPPLIES | 10/17/08 | $79.65 | |
|
WALMART
175 J I BELL LANE SAVANNAH , TN 38372 |
OFFICE SUPPLIES | 10/8/08 | $25.29 | |
|
WKJQ RADIO STATION
109 IRON HILL ROAD PARSONS , TN 38363 |
ADVERTISING | 10/24/08 | $87.50 | |
|
WKJQ RADIO STATION
109 IRON HILL ROAD PARSONS , TN 38363 |
ADVERTISING | 10/15/08 | $493.50 | |
|
WKWX RADIO STATION
1714 WAYNE ROAD SAVANNAH , TN 38372 |
ADVERTISING | 10/24/08 | $181.25 | |
|
WKWX RADIO STATION
1714 WAYNE ROAD SAVANNAH , TN 38372 |
ADVERTISING | 10/14/08 | $707.50 | |
|
WORM, Q105 RADIO STATION
165 BOWEN ROAD SAVANNAH , TN 38372 |
ADVERTISING | 10/24/08 | $150.00 | |
|
WORM, Q105 RADIO STATION
165 BOWEN ROAD SAVANNAH , TN 38372 |
ADVERTISING | 10/14/08 | $1,100.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
AMERICA'S CAMPAIGN STORE
902 E. COURT AVENUE JEFFERSONVILLE , IN 47130 |
$1,282.33 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,360.79
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,360.79
Ending Balance
ENDING BALANCE
$48,456.25
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$32,643.89
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $5,130.26 | $0.00 | $5,130.26 |
| Self-Endorsed | $754.00 | $0.00 | $754.00 |
| Self-Endorsed | $2,004.95 | $0.00 | $2,004.95 |
| Self-Endorsed | $9.90 | $0.00 | $9.90 |
| Self-Endorsed | $1,389.55 | $0.00 | $1,389.55 |
| Self-Endorsed | $7,144.95 | $0.00 | $7,144.95 |
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 |
|---|---|---|---|---|---|---|
|
CAS-PAC
PO BOX 681965 FRANKLIN , TN 37068 |
P | General | Postal Services | 10/16/08 | $5,000.00 | $5,000.00 |
|
HOLBERT
, KURT
600 WHEAT STORE ROAD DECATURVILLE , TN 38329 Owner West Tennessee Reforestation |
General | Food/Beverage | 10/07/08 | $600.00 | $600.00 | |
|
MUMPAC
PO BOX 331983 NASHVILLE , TN 37203 |
P | Primary | Postal Services | 10/08/2008 | $5,000.00 | $5,000.00 |
|
MUMPAC
PO BOX 331983 NASHVILLE , TN 37203 |
P | General | Postal Services | 10/16/08 | $2,057.00 | $4,114.00 |
|
MUMPAC
PO BOX 331983 NASHVILLE , TN 37203 |
P | General | Postal Services | 10/8/08 | $2,057.00 | $4,114.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | General | Postal Services | 10/23/08 | $10,296.00 | $16,029.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | Primary | Postal Services | 10/17/08 | $8,599.00 | $18,895.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | Primary | Postal Services | 10/01/08 | $10,296.00 | $18,895.00 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
AMERICA'S CAMPAIGN STORE
902 E. COURT AVENUE JEFFERSONVILLE , IN 47130 |
SIGNS | 09/26/08 | $1,282.33 | $1,282.33 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00