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Amended 2008 Annual Year End Supplemental (2008) for PHILLIP PINION submitted on 01/17/2009

Beginning Balance

$57,664.25

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

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

Disbursements

Expenditures, Unitemized
Purpose Amount
DONATIONS $375.00
DUES / SUBSCRIPTIONS $27.50
FOOD $39.85
FOOD / BEVERAGE $100.00
GIFTS $200.00
STAMPS $42.00
SUPPLIES $77.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount


,
P CONTRIBUTION 07/11/2008 $250.00
BAIN , CLEVELAND DERRICK
1271 SOUTH MOUNTAIN STREET
SMITHVILLE , TN 37166
C CONTRIBUTION 10/20/2008 $500.00
BARKER , JUDY
4326 HUBERT HARRIS ROAD
UNION CITY , TN 38261
C CONTRIBUTION 10/25/2008 $1,000.00
BIBB , ROBERT (BOB)
4518 HWY. 431 NORTH
SPRINGFIELD , TN 37172
C CONTRIBUTION 09/10/2008 $500.00
BYRGE , ROGER
274 WIERWOODS
JACKSBORO , TN 37757
C CONTRIBUTION 10/20/2008 $500.00
COBB , CURT
802 SOUTH BRITTAIN STREET
SHELBYVILLE , TN 37160
C CONTRIBUTION 10/20/2008 $500.00
COBB , TY
123 PLEASANT DRIVE
COLUMBIA , TN 38401
C CONTRIBUTION 10/20/2008 $500.00
COLEMAN , KENT
933 EAST MAIN STREET
MURFREESBORO , TN 37130
C CONTRIBUTION 09/09/2008 $500.00
FAVORS , JOANNE
2441 MEADE CIRCLE
CHATTANOOGA , TN 37406
C CONTRIBUTION 10/20/2008 $500.00
FRALEY , GEORGE
1350 BIBLE CROSSING ROAD
WINCHESTER , TN 37398
C CONTRIBUTION 09/09/2008 $500.00
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE
NASHVILLE , TN 37219
P CONTRIBUTION 01/12/2009 $500.00
HOUSE O F HICKORY
1107 DICKERSON PK
NASHVILLE , TN 37207
FOOD / BEVERAGE 11/04/2008 $221.45
JENKINS , AUDREY
1024 RACHEL SQ DR
NASHVILLE , TN 37076
GIFTS 12/17/2008 $250.00
MCMILLAN , KIM
P. O. BOX 562
CLARKSVILLE , TN 37041
C CONTRIBUTION 11/18/2008 $500.00
MICHAEL'S
8105 MOORES LANE
BRENTWOOD , TN 37027
FRAMING 11/05/2008 $171.69
MORTONS REST.
CHURCH ST
NASHVILLE , TN 37243
FOOD AND BEVERAGE FOR C-MAS FOR STAFF 12/17/2008 $485.18
PINION , PHILLIP
PO BOX 87
UNION CITY , TN 38281
REINB. FOR ATTENDING DEM CAUCAS 12/21/2008 $352.80
PINION , PHILLIP
PO BOX 87
UNION CITY , TN 38281
REINB. FOR TPTA CONF. GATLINBURG 11/22/2008 $464.80
PINION , PHILLIP
PO BOX 87
UNION CITY , TN 38281
REINBURSEMENT FOR GAS -CAMPAIGNING FOR B. HARMON 10/20/2008 $159.50
RACEWAY OIL CO
REELFOOT AVE
UNION CITY , TN 38261
GAS 11/21/2008 $187.11
RACEWAY OIL CO
REELFOOT AVE
UNION CITY , TN 38261
GAS 10/24/2008 $283.25
RACEWAY OIL CO
REELFOOT AVE
UNION CITY , TN 38261
GAS 09/19/2008 $274.74
RACEWAY OIL CO
REELFOOT AVE
UNION CITY , TN 38261
GAS 08/22/2008 $375.25
RACEWAY OIL CO
REELFOOT AVE
UNION CITY , TN 38261
GAS 07/28/2008 $235.28
RYAL , JAMES
1323 E. MAIN STREET
HUMBOLDT , TN 38343
C DONATIONS 08/17/2008 $500.00
TIPPS , TIM
P. O. BOX 331021
MURFREESBORO , TN 37133
C CONTRIBUTION 10/20/2008 $500.00
TURNER , MICHAEL L. (MIKE)
1408 HADLEY AVENUE
OLD HICKORY , TN 37138
C CONTRIBUTION 01/12/2009 $500.00
VERIZON WIRELESS
P. O. BOX 660108
DALLAS , TN 75266
CELL PHONE 11/15/2008 $100.00
VERIZON WIRELESS
P. O. BOX 660108
DALLAS , TN 75266
CELL PHONE 10/24/2008 $158.24
VERIZON WIRELESS
P. O. BOX 660108
DALLAS , TN 75266
CELL PHONE 09/19/2008 $100.00
VERIZON WIRELESS
P. O. BOX 660108
DALLAS , TN 75266
CELL PHONE 08/15/2008 $100.00
VERIZON WIRELESS
P. O. BOX 660108
DALLAS , TN 75266
CELL PHONE 07/18/2008 $100.00
VIC'S FLOWERS
MAIN ST
MARTIN , TN 38279
FLOWERS 09/06/2008 $109.75
WHEELER , STAN
10145 HWY. 45 S
GUYS , TN 38339
C CONTRIBUTION 10/20/2008 $500.00
YOKLEY , EDDIE
1046 OLD KENTUCKY RD. SOUTH
GREENEVILLE , TN 37743
C CONTRIBUTION 09/09/2008 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$13,740.39

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,740.39

Ending Balance

ENDING BALANCE
$43,923.86


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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