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2008 Pre-General for BEN WEST, JR. submitted on 10/27/2008

Beginning Balance

$5,658.51

Receipts

Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P General 10/20/2008 $250.00 $750.00
BEAR PAC
707 DESMOND DRIVE
NASHVILLE , TN 37211
P General 10/06/2008 $500.00 $500.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000
MEMPHIS , TN 38103
P General 10/15/2008 $250.00 $250.00
ODOM , GARY
119 DUNHAM SPRINGS LANE
NASHVILLE , TN 37205
C General 10/02/2008 $1,000.00 $1,000.00
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068
CHARLOTTE , NC 28233
P General 10/21/2008 $250.00 $250.00
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE
NASHVILLE , TN 37211
P General 10/06/2008 $500.00 $500.00
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE
NASHVILLE , TN 37204
P General 10/02/2008 $500.00 $500.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P General 10/03/2008 $250.00 $250.00
THE SPEAKER'S FUND
P.O. BOX 97
COVINGTON , TN 38019
P General 10/23/2008 $4,000.00 $4,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$7,600.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,600.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ACE HARDWARE SIGN SUPPLIES $22.98
DH CHANBER DASH SPONSORSHIP $100.00
ST. EDWARD SCHOOL GOLF TOURNAMENT SPONSOR $100.00
TENNESSEANS FOR FAIR TAXATION MEETING $100.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
DICK'S FLOWERS
2618 LEBANON ROAD
NASHVILLE , TN 37214
FLOWERS FOR CONSTITUENTS 10/21/2008 $129.46
DICK'S FLOWERS
2618 LEBANON ROAD
NASHVILLE , TN 37214
FLOWERS FOR CONSTITUENTS 10/06/2008 $155.13
LEDGER NEWSPAPERS
PO BOX 497
HERMITAGE , TN 37076
ADVERTISING 10/15/2008 $585.00
PREMIERE POLITICAL COMMUNICATIONS, LLC
4616 FESSENDEN STREET NW
WASHINGTON , DC 20016
ROBO CALLS 10/15/2008 $1,051.80
THE NEWS HERALD
2740 OLD ELM HILL PIKE
NASHVILLE , TN 37214
ADVERTISING 10/21/2008 $625.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,869.37

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,869.37

Ending Balance

ENDING BALANCE
$10,389.14


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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