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2014 Pre-Primary for STEVE HALL submitted on 07/31/2014

Beginning Balance

$85,478.90

Receipts

Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AYERS , JAMES
P.O. BOX 217
PARSONS , TN 38363
SELF EMPLOYED
FIRST BANK
Primary 07/11/08 $1,000.00 $1,000.00
CARY , MICHAEL
181 ANGEL COVE
HUNTINGDON , TN 38344
ATTORNEY
SELF
Primary 07/23/08 $250.00 $250.00
CURRIE , WILBURN
509 HAMILTON LANE
HUMBOLDT , TN 38343
RETIRED
Primary 07/11/2008 $250.00 $250.00
ESCUE , ALVIN
19 ATWOOD HWY.
MILAN , TN 38358
SELF EMPLOYED
SELF
Primary 07/24/08 $125.00 $125.00
FORSYTH , CATHERINE
253 WOODLAND DR.
HUMBOLDT , TN 38343
RETIRED
RETIRED
Primary 07/24/08 $200.00 $200.00
GRACIA , DENNIS
121 GRAVES LN
TRENTON , TN 38382
CONTRACTOR
SELF
Primary 07/24/08 $150.00 $150.00
HENSON , CARY
184 WILLOW GREEN DR.
JACKSON , TN 38305
CONTRACTOR
SELF
Primary 07/24/08 $500.00 $500.00
MAXWELL , JERRY
229 CURRIE RD.
DYER , TN 38330
RETIRED
Primary 07/24/08 $200.00 $200.00
MAY , ERIC
3560 MORISHOP COVE
MARIETTA , GA 30064
BUYER
HOME DEPOT
Primary 07/04/2008 $250.00 $500.00
MUMPAC
PO BOX 2221
BRISTOL , TN 37621
P Primary 07/14/08 $1,500.00 $1,500.00
RED STATE PAC
1661 AARON BRENNER DRIVE, STE 300
MEMPHIS , TN 38120
P Primary 07/13/08 $1,000.00 $1,000.00
REED , J.R.
40 STOCKTON DAVID RD.
DYER , TN 38330
BUSINESS OWNER
SELF-EMPLOYER
Primary 07/07/2008 $500.00 $500.00
ROSS , JOHN W.
171 TRENTON HWY.
MILAN , TN 38358
OFFICER
MILAN EXPRESS
Primary 07/24/08 $200.00 $200.00
SULLIVAN , BOBBY
409 W. BROAD ST.
DYER , TN 38330
CONTRACTOR
SELF
Primary 07/14/08 $250.00 $250.00
WALLACE , JIMMY
428 WILEY PARKER RD.
JACKSON , TN 38305
ATTORNEY
SELF
Primary 07/15/08 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$10,250.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,250.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $97.50
ADVERTISING $97.50
ADVERTISING $90.00
ADVERTISING $75.00
ADVERTISING $100.00
MILEAGE $63.75
OFFICE SUPPLIES $17.53
POSTAGE $10.92
SIGNS $54.63
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CHRISTI CROSS
30 REAGOR LANE
PARIS , TN 38242
PROFESSIONAL SERVICES 07/15/08 $1,638.96
MARGIN OF VICTORY PARTNERS
P.O. BOX 196
COLLIERVILLE , TN 38027-0196
PROFESSIONAL SERVICES 07/17/08 $3,124.00
MARGIN OF VICTORY PARTNERS
P.O. BOX 196
COLLIERVILLE , TN 38027-0196
PROFESSIONAL SERVICES 07/08/08 $1,500.00
SKULLBONE PRINTING
P.O. BOX 160
BRADFORD , TN 38316
PRINTING 07/09/08 $175.90
VERIZON
P.O. BOX
ATLANTA , GA 30348
TELEPHONE 07/12/08 $132.94
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$44,746.81

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$44,746.81

Ending Balance

ENDING BALANCE
$50,982.09


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
$150.00

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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