2nd Quarter for DAVIDSON COUNTY REPUBLICAN PARTY submitted on 08/12/2016
Beginning Balance
$6,898.30
Receipts
Monetary Contributions, Unitemized
$1,521.43
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMONETTE
, REX
665 SOUTH WILLETT ST MEMPHIS , TN 38104 PHYSICIAN MEMPHIS DERMATOLOGY |
10/15/2004 | $3,000.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 10/11/2004 | $2,500.00 |
|
BEAMAN
, LEE
837 GLEN LEVEN DR NASHVILLE , TN 37204 Owner Beamon Automotive |
10/29/2004 | $5,000.00 | |
|
BEAMAN
, LEE
837 GLEN LEVEN DR NASHVILLE , TN 37204 Owner Beamon Automotive |
10/04/2004 | $17,000.00 | |
|
BRADFORD
, JAMES
530 BELLE MEADE BLVD NASHVILLE , TN 37205 |
10/04/2004 | $3,000.00 | |
|
CLAYTON
, JAMES
3340 LAKE VIEW DR KNOXVILLE , TN 37919 OWNER CLAYTON HOMES |
10/28/2004 | $23,000.00 | |
|
CORKER
, ROBERT
1649 MINNEKAHDA RD CHATTANOOGA , TN 37405 |
11/16/2004 | $500.00 | |
|
DUBOIS FOR STATE HOUSE
925 W 7TH ST COLUMBIA , TN 38401 |
10/05/2004 | $7,942.43 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 11/11/2004 | $5,000.00 |
|
GREGORY
, JOHN
108 TUDOR PLACE BRISTOL , TN 37620 CEO KING PHARMACEUTICALS |
10/29/2004 | $25,000.00 | |
|
GREGORY
, JOSEPH
351 MAIN ST. PINEY FLATS , TN 37686 PRESIDENT GREGORY MANAGEMENT |
11/23/2004 | $45,000.00 | |
|
HASKINS
, TOOTIE
3415 WEST END AVE NASHVILLE , TN 37203 RETIRED RETIRED |
10/29/2004 | $1,000.00 | |
|
HASLAM
, WILLIAM
7112 SHERWOOD DR KNOXVILLE , TN 37919 Executive Pilot Corp. |
11/16/2004 | $600.00 | |
|
HYDE
, J. R.
17 WEST PONTOTOC MEMPHIS , TN 38103 PITTCO MANAGEMENT PRESIDENT |
10/26/2004 | $25,000.00 | |
|
INGRAM
, DAVID
4417 TYNE BLVD NASHVILLE , TN 37215 PRESIDENT INGRAM INDUSTRIES |
10/06/2004 | $45,000.00 | |
|
LEE
, WILLIAM
5145 BEDFORD CREEK RD FRANKLIN , TN 37064 ENGINEER LEE CO. |
11/16/2004 | $5,000.00 | |
|
MASSSEY
, ALYNE
4431 TYNE BLVD NASHVILLE , TN 37215 RETIRED RETIRED |
10/14/2004 | $1,000.00 | |
|
MILLER
, ANDREW
210 BURLINGTON PLACE NASHVILLE , TN 37215 CEO Healthmark Partners |
10/04/2004 | $48,000.00 | |
|
SMITH
, DOUGLAS
874 S CURTISWOOD LANE NASHVILLE , TN 37204 |
11/02/2004 | $600.00 | |
|
TENN REPUBLICAN PARTY FEDERAL ACCT
2424 21ST AVE S. SUITE 200 NASHVILLE , TN 37212 |
10/13/2004 | $20,000.00 | |
|
TENN REPUBLICAN PARTY FEDERAL ACCT
2424 21ST AVE S. SUITE 200 NASHVILLE , TN 37212 |
11/17/2004 | $10,000.00 | |
|
TENN REPUBLICAN PARTY FEDERAL ACCT
2424 21ST AVE S. SUITE 200 NASHVILLE , TN 37212 |
10/30/2004 | $50,000.00 | |
|
TENN REPUBLICAN PARTY FEDERAL ACCT
2424 21ST AVE S. SUITE 200 NASHVILLE , TN 37212 |
10/29/2004 | $50,000.00 | |
|
TENN REPUBLICAN PARTY FEDERAL ACCT
2424 21ST AVE S. SUITE 200 NASHVILLE , TN 37212 |
10/12/2004 | $25,000.00 | |
|
TENN REPUBLICAN PARTY FEDERAL ACCT
2424 21ST AVE S. SUITE 200 NASHVILLE , TN 37212 |
10/08/2004 | $68,000.00 | |
|
TENN REPUBLICAN PARTY FEDERAL ACCT
2424 21ST AVE S. SUITE 200 NASHVILLE , TN 37212 |
10/31/2004 | $10,000.00 | |
|
TENN REPUBLICAN PARTY FEDERAL ACCT
2424 21ST AVE S. SUITE 200 NASHVILLE , TN 37212 |
12/13/2004 | $28,000.00 | |
|
TENN REPUBLICAN PARTY FEDERAL ACCT
2424 21ST AVE S. SUITE 200 NASHVILLE , TN 37212 |
12/09/2004 | $25,000.00 | |
|
TENN REPUBLICAN PARTY FEDERAL ACCT
2424 21ST AVE S. SUITE 200 NASHVILLE , TN 37212 |
12/07/2004 | $20,000.00 | |
|
TENN REPUBLICAN PARTY FEDERAL ACCT
2424 21ST AVE S. SUITE 200 NASHVILLE , TN 37212 |
12/06/2004 | $15,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,071.43
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,071.43
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $105.40 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMBROSE PRINTING
210 CUMBERLAND BEND NASHVILLE , TN 37228 |
IN KIND - CAMERON | 10/08/2004 | $1,638.75 | ||||
|
BAKER
, AMANDA
P O BOX 330729 NASHVILLE , TN 37203 |
PAYROLL | 12/10/2004 | $907.45 | ||||
|
BAKER
, AMANDA
P O BOX 330729 NASHVILLE , TN 37203 |
PAYROLL | 11/30/2004 | $907.46 | ||||
|
BAKER
, AMANDA
P O BOX 330729 NASHVILLE , TN 37203 |
PAYROLL | 11/15/2004 | $907.46 | ||||
|
BAKER
, AMANDA
P O BOX 330729 NASHVILLE , TN 37203 |
PAYROLL | 10/29/2004 | $907.45 | ||||
|
BAKER
, AMANDA
P O BOX 330729 NASHVILLE , TN 37203 |
PAYROLL | 10/15/2004 | $907.46 | ||||
|
BENNETT
, KAREN
106 ALHAMBRA CIRCLE NASHVILLE , TN 37207 |
C | CONTRIBUTION | 10/11/2004 | $1,190.00 | |||
|
BLOUNT
, DUNCAN
807 FOXBORO COURT BRENTWOOD , TN 37027 |
CONSULTING | 11/15/2004 | $500.00 | ||||
|
BLOUNT
, DUNCAN
807 FOXBORO COURT BRENTWOOD , TN 37027 |
CONSULTING | 10/29/2004 | $500.00 | ||||
|
BLOUNT
, DUNCAN
807 FOXBORO COURT BRENTWOOD , TN 37027 |
CONSULTING | 10/15/2004 | $500.00 | ||||
|
BUSH
, JOEL
3744 SPRINGWATER DR NASHVILLE , TN 37221 |
CONSULTING | 11/15/2004 | $1,250.00 | ||||
|
BUSH
, JOEL
3744 SPRINGWATER DR NASHVILLE , TN 37221 |
CONSULTING | 10/29/2004 | $1,250.00 | ||||
|
BUSH
, JOEL
3744 SPRINGWATER DR NASHVILLE , TN 37221 |
CONSULTING | 10/15/2004 | $1,250.00 | ||||
|
BYTE MAIL
3615 POPLAR AVE. MEMPHIS , TN 38111 |
DIRECT MAIL | 10/26/2004 | $1,821.30 | ||||
|
BYTE MAIL
3615 POPLAR AVE. MEMPHIS , TN 38111 |
DIRECT MAIL | 10/07/2004 | $2,398.00 | ||||
|
CANNON
, JESSE
1945 BRIDE ROAD COVINGTON , TN 38109 |
C | CONTRIBUTION | 10/08/2004 | $8,750.00 | |||
|
CLARY
, JAMIE
122 ISLAND DR HENDERSONVILLE , TN 37075 |
CONSULTING | 11/15/2004 | $1,500.00 | ||||
|
CLARY
, JAMIE
122 ISLAND DR HENDERSONVILLE , TN 37075 |
CONSULTING | 10/29/2004 | $1,500.00 | ||||
|
CLARY
, JAMIE
122 ISLAND DR HENDERSONVILLE , TN 37075 |
CONSULTING | 10/15/2004 | $1,500.00 | ||||
|
CONQUEST COMMUNICATION
PO BOX 6589 RICHMOND , VA 23230 |
POLLING | 11/21/2004 | $12,700.00 | ||||
|
CONQUEST COMMUNICATION
PO BOX 6589 RICHMOND , VA 23230 |
POLLING | 11/21/2004 | $18,014.34 | ||||
|
CONQUEST COMMUNICATION
PO BOX 6589 RICHMOND , VA 23230 |
IN-KIND - BLACK | 11/21/2004 | $4,712.08 | ||||
|
CONQUEST COMMUNICATION
PO BOX 6589 RICHMOND , VA 23230 |
IN-KIND - TRACY | 10/11/2004 | $4,374.77 | ||||
|
CONQUEST COMMUNICATION
PO BOX 6589 RICHMOND , VA 23230 |
IN-KIND - KERNEY | 10/11/2004 | $668.00 | ||||
|
CONQUEST COMMUNICATION
PO BOX 6589 RICHMOND , VA 23230 |
IN-KIND - GARDNER | 10/11/2004 | $775.84 | ||||
|
CONQUEST COMMUNICATION
PO BOX 6589 RICHMOND , VA 23230 |
IN-KIND - FULLINGTON | 10/11/2004 | $561.20 | ||||
|
CONQUEST COMMUNICATION
PO BOX 6589 RICHMOND , VA 23230 |
IN-KIND - C. JOHNSON | 10/11/2004 | $1,334.46 | ||||
|
COOTS
, KIMBERLY
319 CARVER LANE LEBANON , TN 37087 |
CONSULTING | 11/15/2004 | $1,250.00 | ||||
|
COOTS
, KIMBERLY
319 CARVER LANE LEBANON , TN 37087 |
CONSULTING | 10/29/2004 | $1,250.00 | ||||
|
COOTS
, KIMBERLY
319 CARVER LANE LEBANON , TN 37087 |
CONSULTING | 10/15/2004 | $1,250.00 | ||||
|
DAHL
, DAVE
332 NORTH LATTA WOODS DRIVE DYERSBURG , TN 38024 |
C | CONTRIBUTION | 10/20/2004 | $1,710.00 | |||
|
DAVIS
, BOB
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 12/10/2004 | $2,691.33 | ||||
|
DAVIS
, BOB
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 12/10/2004 | $2,691.32 | ||||
|
DAVIS
, BOB
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 11/30/2004 | $2,691.33 | ||||
|
DAVIS
, BOB
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 11/15/2004 | $2,691.33 | ||||
|
DAVIS
, BOB
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 10/29/2004 | $2,691.32 | ||||
|
DAVIS
, BOB
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 10/15/2004 | $2,691.34 | ||||
|
DIRECT MAIL SERVICES
P O BOX 51864 KNOXVILLE , TN 37950 |
IN KIND - NICELY | 10/12/2004 | $3,767.53 | ||||
|
DIRECT MAIL SERVICES
P O BOX 51864 KNOXVILLE , TN 37950 |
IN KIND - NICELY | 10/12/2004 | $1,612.90 | ||||
|
DUNGAN & ASSOC
PO BOX 158085 NASHVILLE , TN 37215 |
CONSULTING | 12/10/2004 | $2,400.00 | ||||
|
DUNGAN & ASSOC
PO BOX 158085 NASHVILLE , TN 37215 |
CONSULTING | 11/30/2004 | $1,200.00 | ||||
|
DUNGAN & ASSOC
PO BOX 158085 NASHVILLE , TN 37215 |
CONSULTING | 11/15/2004 | $1,200.00 | ||||
|
DUNGAN & ASSOC
PO BOX 158085 NASHVILLE , TN 37215 |
CONSULTING | 10/29/2004 | $1,200.00 | ||||
|
DUNGAN & ASSOC
PO BOX 158085 NASHVILLE , TN 37215 |
CONSULTING | 10/15/2004 | $1,200.00 | ||||
|
FORTNEY
, AIMEE
404 TRACE LANE NASHVILLE , TN 37221 |
CONSULTING | 11/15/2004 | $1,100.00 | ||||
|
FORTNEY
, AIMEE
404 TRACE LANE NASHVILLE , TN 37221 |
CONSULTING | 10/29/2004 | $1,100.00 | ||||
|
FULLINGTON
, NINA
1775 SEVEN OAKS DRIVE MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 10/11/2004 | $1,190.00 | |||
|
GLEAVES
, GREGORY
324 3RD AVE. SOUTH FRANKLIN , TN 37064 |
PAYROLL | 12/10/2004 | $1,314.16 | ||||
|
GLEAVES
, GREGORY
324 3RD AVE. SOUTH FRANKLIN , TN 37064 |
PAYROLL | 12/10/2004 | $1,314.18 | ||||
|
GLEAVES
, GREGORY
324 3RD AVE. SOUTH FRANKLIN , TN 37064 |
PAYROLL | 11/30/2004 | $1,314.16 | ||||
|
GLEAVES
, GREGORY
324 3RD AVE. SOUTH FRANKLIN , TN 37064 |
PAYROLL | 11/17/2004 | $3,718.50 | ||||
|
GLEAVES
, GREGORY
324 3RD AVE. SOUTH FRANKLIN , TN 37064 |
PAYROLL | 11/15/2004 | $1,314.16 | ||||
|
GLEAVES
, GREGORY
324 3RD AVE. SOUTH FRANKLIN , TN 37064 |
PAYROLL | 10/29/2004 | $1,314.18 | ||||
|
GLEAVES
, GREGORY
324 3RD AVE. SOUTH FRANKLIN , TN 37064 |
PAYROLL | 10/15/2004 | $1,314.17 | ||||
|
GLEAVES
, GREGORY
324 3RD AVE. SOUTH FRANKLIN , TN 37064 |
REIMBURSEMENT | 10/01/2004 | $150.00 | ||||
|
GOLDEN
, SCOTT
P O BOX 330729 NASHVILLE , TN 37203 |
CONSULTING | 11/15/2004 | $1,500.00 | ||||
|
GOLDEN
, SCOTT
P O BOX 330729 NASHVILLE , TN 37203 |
CONSULTING | 10/29/2004 | $1,500.00 | ||||
|
GOLDEN
, SCOTT
P O BOX 330729 NASHVILLE , TN 37203 |
CONSULTING | 10/15/2004 | $3,000.00 | ||||
|
GRAPHIC CREATIONS
1809 LAKE AVE KNOXVILLE , TN 37916 |
IN KIND - NICELY | 10/22/2004 | $4,932.47 | ||||
|
GREGORY
, JAMES
101 B ROBINSON WALK BRISTOL , TN 37620 |
CONSULTING | 11/15/2004 | $1,250.00 | ||||
|
GREGORY
, JAMES
101 B ROBINSON WALK BRISTOL , TN 37620 |
CONSULTING | 10/29/2004 | $1,250.00 | ||||
|
GREGORY
, JAMES
101 B ROBINSON WALK BRISTOL , TN 37620 |
CONSULTING | 10/15/2004 | $1,250.00 | ||||
|
HALL
, CLINT
2003 IRBY LANE MURFREESBORO , TN 37127 |
REIMBURSEMENT | 12/01/2004 | $598.98 | ||||
|
HALL
, CLINT
2003 IRBY LANE MURFREESBORO , TN 37127 |
CONSULTING | 11/15/2004 | $1,400.00 | ||||
|
HALL
, CLINT
2003 IRBY LANE MURFREESBORO , TN 37127 |
CONSULTING | 10/27/2004 | $1,400.00 | ||||
|
HALL
, CLINT
2003 IRBY LANE MURFREESBORO , TN 37127 |
CONSULTING | 10/15/2004 | $1,400.00 | ||||
|
HARWELL
, BETH
42 WYN OAK NASHVILLE , TN 37205 |
PAYROLL | 12/10/2004 | $2,110.75 | ||||
|
HARWELL
, BETH
42 WYN OAK NASHVILLE , TN 37205 |
PAYROLL | 12/10/2004 | $2,110.75 | ||||
|
HARWELL
, BETH
42 WYN OAK NASHVILLE , TN 37205 |
PAYROLL | 11/30/2004 | $2,110.75 | ||||
|
HARWELL
, BETH
42 WYN OAK NASHVILLE , TN 37205 |
PAYROLL | 11/15/2004 | $2,110.75 | ||||
|
HARWELL
, BETH
42 WYN OAK NASHVILLE , TN 37205 |
PAYROLL | 10/29/2004 | $2,110.75 | ||||
|
HARWELL
, BETH
42 WYN OAK NASHVILLE , TN 37205 |
PAYROLL | 10/15/2004 | $2,110.75 | ||||
|
HENSLEE
, CHARLES
P O BOX 330729 NASHVILLE , TN 37203 |
CONSULTING | 11/15/2004 | $1,000.00 | ||||
|
HENSLEE
, CHARLES
P O BOX 330729 NASHVILLE , TN 37203 |
CONSULTING | 10/29/2004 | $1,000.00 | ||||
|
HENSLEE
, CHARLES
P O BOX 330729 NASHVILLE , TN 37203 |
CONSULTING | 10/15/2004 | $1,000.00 | ||||
|
HILL
, JUDY
2019 ARTESIAN DR NOLENSVILLE , TN 37135 |
PAYROLL | 12/10/2004 | $1,082.33 | ||||
|
HILL
, JUDY
2019 ARTESIAN DR NOLENSVILLE , TN 37135 |
PAYROLL | 12/10/2004 | $1,082.32 | ||||
|
HILL
, JUDY
2019 ARTESIAN DR NOLENSVILLE , TN 37135 |
PAYROLL | 11/30/2004 | $1,082.33 | ||||
|
HILL
, JUDY
2019 ARTESIAN DR NOLENSVILLE , TN 37135 |
PAYROLL | 11/15/2004 | $1,082.33 | ||||
|
HILL
, JUDY
2019 ARTESIAN DR NOLENSVILLE , TN 37135 |
PAYROLL | 10/29/2004 | $1,082.32 | ||||
|
HILL
, JUDY
2019 ARTESIAN DR NOLENSVILLE , TN 37135 |
PAYROLL | 10/15/2004 | $957.34 | ||||
|
HORNE (2004)
, JOHNNY
4715 BONNY OAKS DRIVE, SUITE 805 CHATTANOOGA , TN 37416 |
C | CONTRIBUTION | 10/29/2004 | $6,270.00 | |||
|
JOHNSON
, CURTIS
725 GREENWOOD AVENUE CLARKSVILLE , TN 37040 |
C | CONTRIBUTION | 10/20/2004 | $10,000.00 | |||
|
KIMBRO
, JEFF
325 WINDING WAY OAKLAND , TN 38060 |
CONSULTING | 11/15/2004 | $1,000.00 | ||||
|
KIMBRO
, JEFF
325 WINDING WAY OAKLAND , TN 38060 |
CONSULTING | 10/29/2004 | $1,000.00 | ||||
|
KIMBRO
, JEFF
325 WINDING WAY OAKLAND , TN 38060 |
CONSULTING | 10/15/2004 | $1,000.00 | ||||
|
KUMP
, KIMBERLY
1620 BATTLEGROUND DR MURFREESBORO , TN 37129 |
CONSULTING | 11/15/2004 | $1,000.00 | ||||
|
KUMP
, KIMBERLY
1620 BATTLEGROUND DR MURFREESBORO , TN 37129 |
CONSULTING | 10/29/2004 | $1,000.00 | ||||
|
KUMP
, KIMBERLY
1620 BATTLEGROUND DR MURFREESBORO , TN 37129 |
REIMBURSEMENT | 10/24/2004 | $192.27 | ||||
|
KUMP
, KIMBERLY
1620 BATTLEGROUND DR MURFREESBORO , TN 37129 |
CONSULTING | 10/15/2004 | $1,000.00 | ||||
|
LOCKE
, ANNE
4505 HARDING RD., #123 NASHVILLE , TN 37205 |
CONSULTING | 11/29/2004 | $3,000.00 | ||||
|
LUKENS COMPANY
2800 SHIRLINGTON RD., #90 ALEXANDRIA , VA 22206 |
ISSUE ADVOCACY | 10/22/2004 | $15,141.70 | ||||
|
MH MEDIA, LLC
815 CONNECTICUT AVE., NW WASHINGTON , DC 20006 |
ISSUE ADVOCACY | 10/29/2004 | $30,020.00 | ||||
|
MH MEDIA, LLC
815 CONNECTICUT AVE., NW WASHINGTON , DC 20006 |
ISSUE ADVOCACY | 10/28/2004 | $35,020.00 | ||||
|
MORAVEC
, JOHN
2424 21ST. AVE SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 12/10/2004 | $1,572.00 | ||||
|
MORAVEC
, JOHN
2424 21ST. AVE SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 12/10/2004 | $1,572.00 | ||||
|
MORAVEC
, JOHN
2424 21ST. AVE SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 11/30/2004 | $1,572.00 | ||||
|
MORAVEC
, JOHN
2424 21ST. AVE SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 11/15/2004 | $1,572.00 | ||||
|
MORAVEC
, JOHN
2424 21ST. AVE SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 10/29/2004 | $1,572.00 | ||||
|
MORAVEC
, JOHN
2424 21ST. AVE SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 10/15/2004 | $1,572.00 | ||||
|
NASHVILLE FIRST BANK
4TH CHURCH NASHVILLE , TN 37219 |
PAYROLL TAXES | 12/10/2004 | $3,442.16 | ||||
|
NASHVILLE FIRST BANK
4TH CHURCH NASHVILLE , TN 37219 |
PAYROLL TAXES | 12/10/2004 | $3,183.38 | ||||
|
NASHVILLE FIRST BANK
4TH CHURCH NASHVILLE , TN 37219 |
PAYROLL TAXES | 12/02/2004 | $3,442.08 | ||||
|
NASHVILLE FIRST BANK
4TH CHURCH NASHVILLE , TN 37219 |
PAYROLL TAXES | 11/15/2004 | $3,442.14 | ||||
|
NASHVILLE FIRST BANK
4TH CHURCH NASHVILLE , TN 37219 |
PAYROLL TAXES | 10/29/2004 | $3,442.14 | ||||
|
NASHVILLE FIRST BANK
4TH CHURCH NASHVILLE , TN 37219 |
PAYROLL TAXES | 10/15/2004 | $3,567.08 | ||||
|
PUBLIC OPINION STRATEGIES
227 S WASHINGTON ST ALEXANDER , VA 22314 |
POLLING | 11/21/2004 | $8,000.00 | ||||
|
PUBLIC OPINION STRATEGIES
227 S WASHINGTON ST ALEXANDER , VA 22314 |
POLLING | 11/21/2004 | $20,000.00 | ||||
|
PUBLIC OPINION STRATEGIES
227 S WASHINGTON ST ALEXANDER , VA 22314 |
POLLING | 10/24/2004 | $4,300.00 | ||||
|
PUBLIC OPINION STRATEGIES
227 S WASHINGTON ST ALEXANDER , VA 22314 |
POLLING | 10/24/2004 | $4,000.00 | ||||
|
PUBLIC OPINION STRATEGIES
227 S WASHINGTON ST ALEXANDER , VA 22314 |
POLLING | 10/11/2004 | $20,800.00 | ||||
|
RUMMEL
, JONATHAN
1607 MC DONALD PLACE CHATTANOOGA , TN 37412 |
REIMBURSEMENT | 12/01/2004 | $24.91 | ||||
|
RUMMEL
, JONATHAN
1607 MC DONALD PLACE CHATTANOOGA , TN 37412 |
CONSULTING | 11/15/2004 | $2,000.00 | ||||
|
RUMMEL
, JONATHAN
1607 MC DONALD PLACE CHATTANOOGA , TN 37412 |
CONSULTING | 10/29/2004 | $2,000.00 | ||||
|
RUMMEL
, JONATHAN
1607 MC DONALD PLACE CHATTANOOGA , TN 37412 |
CONSULTING | 10/15/2004 | $2,000.00 | ||||
|
SHARP
, JERRY
286 LOWWOOD LANE NEWCOMB , TN 37819 |
C | CONTRIBUTION | 10/24/2004 | $5,000.00 | |||
|
STAMPS
, RANDY
139 ELNORA DR HENDERSONVILLE , TN 37075 |
PAYROLL | 12/10/2004 | $1,367.74 | ||||
|
STAMPS
, RANDY
139 ELNORA DR HENDERSONVILLE , TN 37075 |
PAYROLL | 12/10/2004 | $1,367.73 | ||||
|
STAMPS
, RANDY
139 ELNORA DR HENDERSONVILLE , TN 37075 |
PAYROLL | 11/30/2004 | $1,367.73 | ||||
|
STAMPS
, RANDY
139 ELNORA DR HENDERSONVILLE , TN 37075 |
PAYROLL | 11/15/2004 | $1,367.73 | ||||
|
STAMPS
, RANDY
139 ELNORA DR HENDERSONVILLE , TN 37075 |
PAYROLL | 10/29/2004 | $1,367.74 | ||||
|
STAMPS
, RANDY
139 ELNORA DR HENDERSONVILLE , TN 37075 |
PAYROLL | 10/15/2004 | $1,367.73 | ||||
|
STRADER
, PARK (PARKEY)
8755 HOLLINGSFIELD DRIVE KNOXVILLE , TN 37922 |
C | CONTRIBUTION | 10/19/2004 | $5,000.00 | |||
|
STRATEGIES MAJORITY
122 EAST MAIN ST STE 400 COLUMBUS , OH 43215 |
ISSUE ADVOCACY | 11/09/2004 | $71,545.16 | ||||
|
STRATEGIES MAJORITY
122 EAST MAIN ST STE 400 COLUMBUS , OH 43215 |
IN-KIND - STALLINGS | 11/09/2004 | $26,008.93 | ||||
|
STRATEGIES MAJORITY
122 EAST MAIN ST STE 400 COLUMBUS , OH 43215 |
IN-KIND DOSTER | 11/09/2004 | $12,831.52 | ||||
|
STRATEGIES MAJORITY
122 EAST MAIN ST STE 400 COLUMBUS , OH 43215 |
IN-KIND - RADFORD | 11/09/2004 | $12,803.76 | ||||
|
STRATEGIES MAJORITY
122 EAST MAIN ST STE 400 COLUMBUS , OH 43215 |
IN-KIND - BLACK | 10/26/2004 | $31,601.88 | ||||
|
STRATEGIES MAJORITY
122 EAST MAIN ST STE 400 COLUMBUS , OH 43215 |
IN-KIND - TRACY | 10/26/2004 | $30,781.25 | ||||
|
STRATEGIES MAJORITY
122 EAST MAIN ST STE 400 COLUMBUS , OH 43215 |
IN-KIND - SHARP | 10/24/2004 | $38,870.26 | ||||
|
STRATEGIES MAJORITY
122 EAST MAIN ST STE 400 COLUMBUS , OH 43215 |
IN-KIND - SWAFFORD | 10/26/2004 | $12,673.94 | ||||
|
STRATEGIES MAJORITY
122 EAST MAIN ST STE 400 COLUMBUS , OH 43215 |
IN-KIND - P JOHNSON | 10/18/2004 | $19,288.56 | ||||
|
STRATEGIES MAJORITY
122 EAST MAIN ST STE 400 COLUMBUS , OH 43215 |
IN-KIND - PELLICCIOT | 10/18/2004 | $2,997.13 | ||||
|
STRATEGIES MAJORITY
122 EAST MAIN ST STE 400 COLUMBUS , OH 43215 |
IN-KIND - PARKER | 10/18/2004 | $19,472.86 | ||||
|
STRATEGIES MAJORITY
122 EAST MAIN ST STE 400 COLUMBUS , OH 43215 |
IN-KIND - MAGGART | 10/18/2004 | $19,417.05 | ||||
|
STRATEGIES MAJORITY
122 EAST MAIN ST STE 400 COLUMBUS , OH 43215 |
IN-KIND - LEIBROCK | 10/18/2004 | $16,927.24 | ||||
|
STRATEGIES MAJORITY
122 EAST MAIN ST STE 400 COLUMBUS , OH 43215 |
IN-KIND - KERNEY | 10/12/2004 | $17,417.58 | ||||
|
STRATEGIES MAJORITY
122 EAST MAIN ST STE 400 COLUMBUS , OH 43215 |
IN-KIND - GREEN | 10/12/2004 | $14,386.29 | ||||
|
STRATEGIES MAJORITY
122 EAST MAIN ST STE 400 COLUMBUS , OH 43215 |
IN-KIND - GARDNER | 10/12/2004 | $17,798.19 | ||||
|
STRATEGIES MAJORITY
122 EAST MAIN ST STE 400 COLUMBUS , OH 43215 |
IN-KIND - FULLINGTON | 10/12/2004 | $16,092.43 | ||||
|
STRATEGIES MAJORITY
122 EAST MAIN ST STE 400 COLUMBUS , OH 43215 |
IN-KIND - DUBOIS | 10/12/2004 | $17,636.06 | ||||
|
STRATEGIES MAJORITY
122 EAST MAIN ST STE 400 COLUMBUS , OH 43215 |
IN-KIND - CRIDER | 10/12/2004 | $19,314.29 | ||||
|
STRATEGIES MAJORITY
122 EAST MAIN ST STE 400 COLUMBUS , OH 43215 |
IN-KIND - C. JOHNSON | 10/12/2004 | $14,800.00 | ||||
|
STRATEGIES MAJORITY
122 EAST MAIN ST STE 400 COLUMBUS , OH 43215 |
IN-KIND - ARNETT | 10/12/2004 | $2,170.00 | ||||
|
TAPP
, BRIAN
7000 NUBBIN RIDGE DR KNOXVILLE , TN 37919 |
CONSULTING | 11/15/2004 | $1,500.00 | ||||
|
TAPP
, BRIAN
7000 NUBBIN RIDGE DR KNOXVILLE , TN 37919 |
CONSULTING | 10/29/2004 | $1,500.00 | ||||
|
TAPP
, BRIAN
7000 NUBBIN RIDGE DR KNOXVILLE , TN 37919 |
CONSULTING | 10/15/2004 | $1,520.00 | ||||
|
TRACY
, JIM
102 NORTHWOOD AVE SHELBYVILLE , TN 37160 |
C | CONTRIBUTION | 10/24/2004 | $5,000.00 | |||
|
TRACY
, JIM
102 NORTHWOOD AVE SHELBYVILLE , TN 37160 |
C | CONTRIBUTION | 10/20/2004 | $5,000.00 | |||
|
TRP FEDERAL ACCOUNT
95 WHITE BRIDGE RD SUITE 414 NASHVILLE , TN 37205 |
TRANSFER | 12/13/2004 | $400.00 | ||||
|
WALLER
, MARY CHRIS
2601 HILLSBORO RD., C11 NASHVILLE , TN 37212 |
CONSULTING | 11/15/2004 | $1,000.00 | ||||
|
WALLER
, MARY CHRIS
2601 HILLSBORO RD., C11 NASHVILLE , TN 37212 |
CONSULTING | 10/29/2004 | $1,000.00 | ||||
|
WALLER
, MARY CHRIS
2601 HILLSBORO RD., C11 NASHVILLE , TN 37212 |
CONSULTING | 10/15/2004 | $1,000.00 | ||||
|
WEED
, DAVID
2011 RICHARD JONES # F11 NASHVILEL , TN 37215 |
CONSULTING | 11/22/2004 | $1,700.00 | ||||
|
YORK
, CODY
214 MEADOW DR SHELBYVILLE , TN 37160 |
CONSULTING | 11/15/2004 | $1,500.00 | ||||
|
YORK
, CODY
214 MEADOW DR SHELBYVILLE , TN 37160 |
CONSULTING | 10/29/2004 | $1,500.00 | ||||
|
YORK
, CODY
214 MEADOW DR SHELBYVILLE , TN 37160 |
CONSULTING | 10/15/2004 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,499.84
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,499.84
Ending Balance
ENDING BALANCE
$3,469.89
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