2008 3rd Quarter for JOHN W GREETER submitted on 10/10/2008
Beginning Balance
$4,299.33
Receipts
Monetary Contributions, Unitemized
$98.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BELL
, RAY
PO BOX 363 BRENTWOOD , TN 37024 SELF EMPLOYED SELF |
General | 10/07/2008 | $350.00 | $350.00 | |
|
CONLEY
, JAMES
PO BOX 176 TULLAHOMA , TN 37388 ATTORNEY SELF |
General | 10/07/2008 | $200.00 | $200.00 | |
|
DELAY
, WILLIAM
115 LYNNWOOD TERRACE NASHVILLE , TN 37205 SELF SELF |
General | 10/01/2008 | $250.00 | $250.00 | |
|
MOORE
, GARY
2946 MORGAN ROAD JOELTON , TN 37080 |
C | General | 10/08/2008 | $50.00 | $50.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | General | 10/08/2008 | $50.00 | $50.00 |
|
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE NASHVILLE , TN 37211 |
P | General | 10/01/2008 | $1,000.00 | $1,000.00 |
|
STEWART
, MIKE
412 N. 16TH ST NASHVILLE , TN 37206 |
C | General | 10/07/2008 | $100.00 | $100.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | 10/08/2008 | $250.00 | $250.00 |
|
THE SPEAKER'S FUND
P.O. BOX 97 COVINGTON , TN 38019 |
P | General | 10/02/2008 | $2,000.00 | $2,000.00 |
|
TURNER
, MICHAEL L. (MIKE)
1408 HADLEY AVENUE OLD HICKORY , TN 37138 |
C | General | 10/06/2008 | $250.00 | $250.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 10/10/2008 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,958.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 10/27/2008 | $10,000.00 |
| Self-Endorsed | General | 10/16/2008 | $10,000.00 |
| Self-Endorsed | General | 10/01/2008 | $10,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$26,958.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $75.00 |
| CAMPAIGN WORKERS | $75.00 |
| CAMPAIGN WORKERS | $75.00 |
| CAMPAIGN WORKERS | $75.00 |
| DONATIONS | $46.46 |
| FOOD / BEVERAGE | $18.83 |
| FOOD / BEVERAGE | $65.93 |
| FOOD / BEVERAGE | $18.91 |
| FOOD / BEVERAGE | $21.93 |
| FOOD / BEVERAGE | $20.14 |
| FOOD / BEVERAGE | $27.57 |
| FOOD / BEVERAGE | $34.65 |
| FOOD / BEVERAGE | $45.14 |
| FOOD / BEVERAGE | $54.17 |
| GAS | $25.93 |
| GAS | $45.30 |
| GAS | $20.00 |
| GAS | $69.01 |
| GAS | $56.02 |
| GAS | $69.87 |
| GAS | $50.00 |
| GAS | $63.00 |
| GAS | $54.01 |
| GAS | $60.09 |
| GAS | $60.01 |
| GAS | $20.02 |
| GAS | $62.00 |
| GAS | $54.00 |
| GAS | $60.02 |
| OFFICE SUPPLIES | $7.30 |
| PRINTING | $31.83 |
| SIGNS | $10.96 |
| SIGNS | $6.31 |
| SIGNS | $21.47 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BILL HUDSON & ASSOCIATES
1701 WEST END AVENUE SUITE 400 NASHVILLE , TN 37203 |
ADVERTISING | 10/26/2008 | $446.88 | |
|
BILL HUDSON & ASSOCIATES
1701 WEST END AVENUE SUITE 400 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 10/19/2008 | $893.75 | |
|
CHARTER
215 INDUSTRIAL BLVD TULLAHOMA , TN 37388 |
TELEPHONE | 10/14/2008 | $216.03 | |
|
CHRISTOPHER EQUIPMENT
2117 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
PROFESSIONAL SERVICES | 10/16/2008 | $374.25 | |
|
COFFEE COUNTY ELECTION COMMISSION
1329 MCARTHUR STREET SUITE B MANCHESTER , TN 37355 |
RESEARCH / POLLING | 10/14/2008 | $38.00 | |
|
DREWSKIES
610 W LINCOLN STREET TULLAHOMA , TN 37388 |
GAS | 10/12/2008 | $20.01 | |
|
DREWSKIES
610 W LINCOLN STREET TULLAHOMA , TN 37388 |
GAS | 10/13/2008 | $20.00 | |
|
E ALLAN BRANDON
PO BOX 10809 MURFREESBORO , TN 37129 |
PRINTING | 10/01/2008 | $5,233.90 | |
|
FANTASY RADIO
PO BOX 1015 MANCHESTER , TN 37349 |
ADVERTISING | 10/16/2008 | $475.00 | |
|
FANTASY RADIO
PO BOX 1015 MANCHESTER , TN 37349 |
ADVERTISING | 10/06/2008 | $180.00 | |
|
GCTV
PO BOX 1456 TRACY CITY , TN 37387 |
RESEARCH / POLLING | 10/15/2008 | $25.00 | |
|
GLENDA'S CAKES & CATERING
1645 OLD SHELBYVILLE HWY TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 10/02/2008 | $150.00 | |
|
GRAY
, RONNY
1302 MCARTHUR STREET SUITE A MANCHESTER , TN 37355 |
RENT | 10/19/2008 | $550.00 | |
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
P | CONTRIBUTION | 10/15/2008 | $8,000.00 |
|
KANGAROO EXPRESS
2278 HILLSBORO MANCHESTER , TN 37355 |
GAS | 10/10/2008 | $58.40 | |
|
KANGAROO EXPRESS
2278 HILLSBORO MANCHESTER , TN 37355 |
GAS | 10/01/2008 | $53.02 | |
|
LAKEWAY PUBLISHERS
1609 W 1ST NORTH ST MORRISTOWN , TN 37814 |
ADVERTISING | 10/28/2008 | $2,881.00 | |
|
LAKEWAY PUBLISHERS
1609 W 1ST NORTH ST MORRISTOWN , TN 37814 |
ADVERTISING | 10/16/2008 | $2,608.00 | |
|
LAKEWAY PUBLISHERS
1609 W 1ST NORTH ST MORRISTOWN , TN 37814 |
ADVERTISING | 10/16/2008 | $2,000.00 | |
|
OFFICE MAX
1711 NORTH JACKSON ST TULLAHOMA , TN 37388 |
OFFICE SUPPLIES | 10/01/2008 | $234.77 | |
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 10/14/2008 | $693.00 | |
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 10/13/2008 | $60.00 | |
|
POSTMASTER
BMEU NASHVILLE , TN 37214 |
POSTAGE | 10/01/2008 | $3,731.94 | |
|
ROBERTS
, PAIGE
115 TURKEY CREEK CHURCH ROAD TULLAHOMA , TN 37388 |
CAMPAIGN WORKERS | 10/26/2008 | $250.00 | |
|
ROBERTS
, PAIGE
115 TURKEY CREEK CHURCH ROAD TULLAHOMA , TN 37388 |
CAMPAIGN WORKERS | 10/17/2008 | $250.00 | |
|
ROBERTS
, PAIGE
115 TURKEY CREEK CHURCH ROAD TULLAHOMA , TN 37388 |
CAMPAIGN WORKERS | 10/10/2008 | $250.00 | |
|
ROBERTS
, PAIGE
115 TURKEY CREEK CHURCH ROAD TULLAHOMA , TN 37388 |
CAMPAIGN WORKERS | 10/05/2008 | $250.00 | |
|
RUBY TUESDAY
1936 N JACKSON ST TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 10/02/2008 | $114.36 | |
|
RUBY TUESDAY
1936 N JACKSON ST TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 10/02/2008 | $76.42 | |
|
SATURDAY INDEPENDENT
PO BOX 630 MANCHESTER , TN 37349 |
ADVERTISING | 10/28/2008 | $1,330.00 | |
|
SATURDAY INDEPENDENT
PO BOX 630 MANCHESTER , TN 37349 |
ADVERTISING | 10/14/2008 | $665.00 | |
|
SATURDAY INDEPENDENT
PO BOX 630 MANCHESTER , TN 37349 |
ADVERTISING | 10/04/2008 | $250.00 | |
|
SHELL
1116 MCARTHUR STREET MANCHESTER , TN 37355 |
GAS | 10/04/2008 | $67.00 | |
|
SOUTHERN STANDARD
PO BOX 150 MCMINNVILLE , TN 37111 |
ADVERTISING | 10/14/2008 | $1,176.88 | |
|
SPRING STREET MARKET
801 SOUTH SPRING ST MANCHESTER , TN 37355 |
FOOD / BEVERAGE | 10/20/2008 | $55.65 | |
|
TULLAHOMA EXCHANGE
111 WEST LINCOLN STRET TULLAHOMA , TN 37388 |
ADVERTISING | 10/04/2008 | $710.00 | |
|
US POSTMASTER
1601 HILLSBORO DRIVE MANCHESTER , TN 37355 |
POSTAGE | 10/03/2008 | $42.00 | |
|
WMSR
1030 OAKDALE STREET MANCHESTER , TN 37355 |
ADVERTISING | 10/23/2008 | $686.00 | |
|
WMSR
1030 OAKDALE STREET MANCHESTER , TN 37355 |
ADVERTISING | 10/16/2008 | $560.00 | |
|
WMSR
1030 OAKDALE STREET MANCHESTER , TN 37355 |
ADVERTISING | 10/03/2008 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$26,701.29
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$26,701.29
Ending Balance
ENDING BALANCE
$4,556.04
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$61,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
FIRST VISION BANK
113 WEST OGEE STREET TULLAHOMA , TN 37388 |
$10,000.00 | $0.00 | $10,000.00 |
|
GREETER
, JOHN
4108 OLD TULLAHOMA HWY. MANCHESTER , TN 37355 |
$10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $15,000.00 | $0.00 | $15,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$65.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
P | General | Postage | 10/13/2008 | $2,779.94 | $8,013.84 |
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
P | General | Mailer | 10/13/2008 | $5,233.90 | $8,013.84 |
|
PRATER'S BBQ & CATERING
9576 MANCHESTER HWY MORRISON , TN 37357 |
General | Food | 10/01/2008 | $200.00 | $200.00 | |
|
TEAL
, RAY
247 BELMONT ROAD MANCHESTER , TN 37355 SELF EMPLOYED SELF |
General | Advertising | 10/14/2008 | $300.00 | $300.00 |
TOTAL IN-KIND CONTRIBUTIONS
$65.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$660.38
Itemized
$0.00
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
APPLEBEE'S
1311 SMITHVILLE HWY MCMINNVILLE , TN 37110 |
FOOD / BEVERAGE | 09/29/2008 | $129.89 | $129.89 | $0.00 |
|
CELEBRATION CANDY
1320 AVALON SQUARE GLEN COVE , NY 11542 |
ADVERTISING | 09/09/2008 | $368.95 | $368.95 | $0.00 |
|
O'CHARLEYS
2367 HILLSBORO BLVD MANCHESTER , TN 37355 |
FOOD / BEVERAGE | 09/14/2008 | $138.26 | $138.26 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$1,297.48