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1st Quarter for CHANGE TN ACTION FUND submitted on 04/08/2024

Beginning Balance

$5,614.90

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BELL , RAY
PO BOX 363
BRENTWOOD , TN 37024
SELF EMPLOYED
SELF
10/07/2008 $350.00
CONLEY , JAMES
PO BOX 176
TULLAHOMA , TN 37388
ATTORNEY
SELF
10/07/2008 $200.00
DELAY , WILLIAM
115 LYNNWOOD TERRACE
NASHVILLE , TN 37205
SELF
SELF
10/01/2008 $250.00
MOORE , GARY
2946 MORGAN ROAD
JOELTON , TN 37080
C 10/08/2008 $50.00
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706
NASHVILLE , TN 37203
P 10/08/2008 $50.00
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE
NASHVILLE , TN 37211
P 10/01/2008 $1,000.00
STEWART , MIKE
412 N. 16TH ST
NASHVILLE , TN 37206
C 10/07/2008 $100.00
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE.
NASHVILLE , TN 37203-5509
P 10/08/2008 $250.00
THE SPEAKER'S FUND
P.O. BOX 97
COVINGTON , TN 38019
P 10/02/2008 $2,000.00
TURNER , MICHAEL L. (MIKE)
1408 HADLEY AVENUE
OLD HICKORY , TN 37138
C 10/06/2008 $250.00
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850
NASHVILLE , TN 37219
P 10/10/2008 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,670.00

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
$3,670.00

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 In-Kind Independent S/O 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)
$4,272.19

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,272.19

Ending Balance

ENDING BALANCE
$5,012.71


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
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
$0.00
Itemized
Contributor C/P Details Date Amount
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE
NASHVILLE , TN 37219
P Postage 10/13/2008 $2,779.94
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE
NASHVILLE , TN 37219
P Mailer 10/13/2008 $5,233.90
PRATER'S BBQ & CATERING
9576 MANCHESTER HWY
MORRISON , TN 37357
Food 10/01/2008 $200.00
TEAL , RAY
247 BELMONT ROAD
MANCHESTER , TN 37355
SELF EMPLOYED
SELF
Advertising 10/14/2008 $300.00
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*
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
$0.00

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