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Amended Annual Year End Supplemental (2017) for ALKERMES submitted on 03/06/2018

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
COKER , JOSEPH
1317 CHESTNUT ST
CHATTANOOGA , TN 37402
TIRE DEALER
SELF
09/29/08 $1,000.00
DANIEL , JACK
607 COLLEGE STREET
HUNTLAND , TN 37345
ENGINEER
KRATOS & SECURITIES INC.
9/20/08 $200.00
DIVELY , LORETTA
1347 41A BYPASS RD
WINCHESTER , TN 37398
RETIRED
9/19/08 $150.00
FRIENDS OF ZACH WAMP
PO BOX 24804
CHATTANOOGA , TN 37422
9/2/08 $500.00
HEATH , PEGGY
229 TROTTERS CIRCLE
ESTILL SPRINGS , TN 37330
OFFICE MANAGER
HEATH OIL CO
7/28/08 $1,000.00
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200
NASHVILLE , TN 37219
P 8/18/08 $500.00
MAGOURICK , CHASITY
60 CHAMBER WAY
WINCHESTER , TN 37398
COLLISION SHOP
SELF
9/11/08 $500.00
MAGOURICK , CHASITY
60 CHAMBER WAY
WINCHESTER , TN 37398
COLLISION SHOP
SELF
7/18/08 $500.00
MUMPOWER , JASON
P. O. BOX 2221
BRISTOL , TN 37621
C 09/07/2008 $1,000.00
RUDDER , MIKE
521 N HIGH ST
WINCHESTER , TN 37398
CLOTHING MANUFACTURER
SELF
9/26/08 $200.00
SANDERS , TIM
282 OWL HOLLOW LN
WINCHESTER , TN 37398
BANKER
FRANKLIN COUNTY UNITED BANK
09/19/08 $250.00
SEATON , EUGENE
518 LAKEVIEW WAY
WINCHESTER , TN 37398
BANKER
FRANKLIN COUNTY UNITED BANK
09/26/08 $250.00
SHASTEEN , AL
131 FLETCHER RD
ESTILL SPRINGS , TN 37330
FARMER
SELF
09/15/08 $150.00
TENNESSEE CONSERVATIVE PAC
1151 WHITE TOP ROAD
BLUFF CITY , TN 37618
P 09/04/08 $500.00
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
9047 BRUNSWICK FARMS DR.
ARLINGTON , TN 38002
P 9/18/08 $1,000.00
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR.
NASHVILLE , TN 37224
P 09/09/08 $300.00
WILSON , BLAIR
28 WHITE BRIDGE RD, SUITE 210
NASHVILLE , TN 37205
BEST EFFORT MADE
BEST EFFORT MADE
9/2/08 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$10,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,000.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $96.69
FOOD / BEVERAGE $78.14
SIGNS $58.90
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ACTION GRAPHICS
P.O. BOX 339
ESTILL SPRINGS , TN 37330
SIGNS 9/23/08 $1,305.54
ACTION GRAPHICS
P.O. BOX 339
ESTILL SPRINGS , TN 37330
SIGNS 9/19/08 $557.18
ACTION GRAPHICS
P.O. BOX 339
ESTILL SPRINGS , TN 37330
SIGNS 09/10/08 $2,618.72
AREZZO'S
100 1ST AVE NW
WINCHESTER , TN 37398
FOOD / BEVERAGE 9/22/08 $238.29
HERALD CHRONICLE
906 DINAH SHORE BLVD
WINCHESTER , TN 37398
ADVERTISING 09/11/08 $102.45
ON THE SQUARE
1004 S COLLEGE ST
WINCHESTER , TN 37398
PRINTING 9/25/08 $114.71
ON THE SQUARE
1004 S COLLEGE ST
WINCHESTER , TN 37398
PRINTING 9/12/08 $142.00
WCDT RADIO
1201 S. COLLEGE ST.
WINCHESTER , TN 37398
ADVERTISING 9/19/08 $290.00
WCDT RADIO
1201 S. COLLEGE ST.
WINCHESTER , TN 37398
ADVERTISING 09/08/08 $310.00
WCDT RADIO
1201 S. COLLEGE ST.
WINCHESTER , TN 37398
ADVERTISING 08/11/08 $400.00
WINCHESTER POSTMASTER
200 S JEFFERSON ST
WINCHESTER , TN 37398
POSTAGE 9/11/08 $168.00
WINNING EDGE COMMUNICATIONS
80 SPRING BRANCH RD, SUITE A
ALEXANDRIA , AL 36250
PRINTING 9/25/08 $182.50
WINNING EDGE COMMUNICATIONS
80 SPRING BRANCH RD, SUITE A
ALEXANDRIA , AL 36250
ADVERTISING 8/25/08 $1,104.79
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$10,000.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,000.00

Ending Balance

ENDING BALANCE
$0.00


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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