2012 Pre-Primary for ROB MORTENSEN submitted on 07/26/2012
Beginning Balance
$16,593.24
Receipts
Monetary Contributions, Unitemized
$300.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AGEE
, KELLY
1010 SE BROAD ST. MURFREESBORO , TN 37130 ATTORNEY TRAIL AND AGEE |
General | 10/30/2008 | $150.00 | $270.06 | |
|
ALFORD
, PAUL G
2 SUGARLOAF LANE BRENTWOOD , TN 37027 BEST EFFORT BEST EFFORT |
General | 10/20/2008 | $250.00 | $250.00 | |
|
ALMANY
, FRANCES W.
P.O. BOX 1324 HENDERSONVILLE , TN 37077 REAL ESTATE BROKER ALMANY REALTORS |
General | 10/27/2008 | $200.00 | $200.00 | |
|
BARNES
, TIM
119 FRANKLIN STREET CLARKSVILLE , TN 37040 |
C | General | 10/31/2008 | $1,000.00 | $1,000.00 |
|
BARNES
, TIM
119 FRANKLIN STREET CLARKSVILLE , TN 37040 |
C | Primary | 10/31/2008 | $1,000.00 | $1,000.00 |
|
BONDS
, W. COLLINS
P.O. BOX 38358 MILAN , TN 38358 ATTORNEY SELF |
General | 10/27/2008 | $300.00 | $300.00 | |
|
BOYD
, JEFFERY
15 GREENWICH CV. JACKSON , TN 38305 BEST EFFORT BEST EFFORT |
General | 10/22/2008 | $200.00 | $200.00 | |
|
BURKS
, CHARLOTTE
18131 CROSSVILLE HWY. MONTEREY , TN 38574 |
C | General | 10/28/2008 | $500.00 | $500.00 |
|
CARROLL
, WILLIAM Y.
351 GRANDVIEW DRIVE KODAK , TN 37764 BANKER SMARTBANK |
General | 10/30/2008 | $250.00 | $250.00 | |
|
CARSON
, TODD
6112 JOCELYN HOLLOW ROAD NASHVILLE , TN 37205 REAL ESTATE CARSON DEVELOPMENTS, LLC |
General | 10/30/2008 | $960.50 | $960.50 | |
|
COOPER FOR CONGRESS COMMITTE
P.O. BOX 927 BRENTWOOD , TN 37024 |
General | 10/20/2008 | $250.00 | $250.00 | |
|
DANIELS
, ANNAMARIE
108 AUTUMN LANE TULLAHOMA , TN 37388 BEST EFFORT BEST EFFORT |
General | 10/24/2008 | $150.00 | $150.00 | |
|
DRESCHER
, MICHAEL A.
2002 HARTLAND RD. FRANKLIN , TN 37069 BEST EFFORT BEST EFFORT |
General | 10/29/2008 | $250.00 | $250.00 | |
|
FARMER
, DONALD
2132 HUNTER HEIGHTS MILAN , TN 38358-2817 RETIRED RETIRED |
General | 10/30/2008 | $250.00 | $500.00 | |
|
FREEMAN
, CINDY
741 PARAGON PARKWAY NW CLEVELAND , TN 37312 CONTROLLER WRIGHT BROTHERS CONST. CO. |
General | 10/31/2008 | $960.50 | $960.50 | |
|
FRENCH
, MICHAEL C.
680 JERNIGAN DRIVE SOMERVILLE , TN 38068 BEST EFFORT BEST EFFORT |
General | 10/25/2008 | $150.00 | $150.00 | |
|
HARPER
, THELMA
2722 SCOVEL STREET NASHVILLE , TN 37208 |
C | General | 10/30/2008 | $500.00 | $500.00 |
|
HENRY
, DOUGLAS
226 CAPITOL BLDV.,SUITE 200 NASHVILLE , TN 37219 SENATOR STATE OF TENNESSEE |
General | 10/27/2008 | $250.00 | $500.00 | |
|
HIBLER
, JENNIE
1059 QUARRY ROAD MT. JULIET , TN 37122 BEST EFFORT BEST EFFORT |
General | 10/29/2008 | $500.00 | $500.00 | |
|
HILL
, JOE H.
1513 JULIE STREET UNION CITY , TN 38261 PROBATION BOARD STATE OF TENNESSEE |
General | 10/28/2008 | $200.00 | $500.00 | |
|
KEYS
, JOHN A.
2121 FORGE RIDGE CIRCLE NASHVILLE , TN 37217 COMMISSIONER STATE OF TENNESSEE |
General | 10/29/2008 | $200.00 | $200.00 | |
|
LEWIS.JR.
, DOYLE
4000 WEAST END AVE.,UNIT 202 NASHVILLE , TN 37205 INVESTOR SELF |
General | 10/29/2008 | $250.00 | $250.00 | |
|
LOGAN,JR.
, JAMES F.
P.O. BOX 191 CLEVELAND , TN 37364 ATTORNEY LOGAN-THOMPSON,PC |
General | 10/29/2008 | $144.07 | $144.07 | |
|
MCCADAMS
, HANSEL
315 ANDERSON DRIVE PARIS , TN 38242 DISTRICT ATTORNEY STATE OF TENNESSEE |
General | 10/31/2008 | $150.00 | $150.00 | |
|
MCCDAMS
, TERESA P.
315 ANDERSON DRIVE PARIS , TN 38242 DEPARTMENT OF LABOR STATE OF TENNESSEE |
General | 10/31/2008 | $150.00 | $150.00 | |
|
MCWHERTER
, MARY JANE
P.O. BOX 1762 JACKSON , TN 38302 HOUSEWIFE NOT EMPLOYED |
General | 10/28/2008 | $250.00 | $250.00 | |
|
MCWHERTER
, MICHAEL
P.O. BOX 1762 JACKSON , TN 38302 DISTRIBUTOR BUSSINESS CENTRAL DISTRIBUTOR,INC. |
General | 10/28/2008 | $750.00 | $1,000.00 | |
|
MEHR
, BEN P.
4179 OLD JACKSON RD. BELLS , TN 38006 RETIRED RETIRED |
General | 10/30/2008 | $150.00 | $150.00 | |
|
MILLER
, COLLIN P.
P.O. BOX 12244 JACKSON , TN 38308 CONSTRUCTION MILLER CONSTRUCTION |
General | 10/31/2008 | $1,000.00 | $1,000.00 | |
|
MILLER
, GARY
367 N. PARKWAY JACKSON , TN 38305 CONSTRUCTION MILLER CONSTRUCTION |
General | 10/31/2008 | $1,000.00 | $1,000.00 | |
|
MOSBY
, MARLIN
1005 RICH RD. SOMERVILLE , TN 38068 BEST EFFORT BEST EFFORT |
General | 10/19/2008 | $250.00 | $250.00 | |
|
PETRINJAK
, GREGORY A.
33 WOODGATE CV. JACKSON , TN 38305 BEST EFFORT BEST EFFORT |
General | 10/23/2008 | $200.00 | $200.00 | |
|
RIDGEWAY
, L. DON
72 EDMONDS PLACE PARIS , TN 38242 BEST EFFORT BEST EFFORT |
General | 10/25/2008 | $120.00 | $120.00 | |
|
STOKES
, ANNE H.
108 E.CHICKASAW PKWY. MEMPHIS , TN 38111 BEST EFFORT BEST EFFORT |
General | 10/31/2008 | $500.00 | $500.00 | |
|
WADE.JR.
, JAMES E.
109 HEATHERWOOD COVE JACKSON , TN 38305 REAL ESTATE SELF |
General | 10/30/2008 | $250.00 | $250.00 | |
|
WRIGHT
, STEPHEN
P.O. BOX 437 CHARLESTON , TN 37310 EXECUTIVE WRIGHT BROTHERS CONST. CO. |
General | 10/31/2008 | $960.50 | $960.50 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,900.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,900.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $6.00 |
| DONATION CROCKETT COUNTY VETERAN'S MEMORIAL | $89.49 |
| DONATIONS | $50.00 |
| FOOD / BEVERAGE | $44.00 |
| GAS | $88.08 |
| GAS | $70.55 |
| GIBSON ELECTRIC MEMB. CORP. | $36.18 |
| OFFICE SUPPLIES | $16.30 |
| OFFICE SUPPLIES | $10.87 |
| RETIREMENT BANQUET TICKETS | $50.00 |
| TELEPHONE | $68.09 |
| UTILITIES | $13.63 |
| UTILITIES | $13.63 |
| WIRE TRANSFER DEBIT | $25.00 |
| WIRE TRANSFER DEBIT | $25.00 |
| WIRE TRANSFER DEBIT | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AUSTIN SERVICE CENTER
333 SOUTH BELLS STREET ALAMO , TN 38001 |
AUTO EXSPENSE | 11/11/2008 | $155.68 | |
|
CAPAD COMMUNICATIONS
5620 JAMES GUNNELL LANE ALEXANDRIA , VA 22310 |
PROFESSIONAL SERVICES | 11/03/2008 | $4,000.00 | |
|
CAPONE RESTRURANT
ROYALSTREET JACKSON , TN 38305 |
FOOD / BEVERAGE | 01/03/2009 | $300.00 | |
|
CHARLIE
, DYER
P.O. BOX 188 OAKLAND , TN 38362 |
CONSULTING FEE | 11/05/2008 | $3,500.00 | |
|
FRCR,INC.
223 8TH AVE.N.,SUITE 300- THE FREEDOM CE NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 10/28/2008 | $12,000.00 | |
|
FRCR,INC.
223 8TH AVE.N.,SUITE 300- THE FREEDOM CE NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 10/28/2008 | $8,500.00 | |
|
GIBSON ELECTRICE CORP.
402 EGG HILL ROAD ALAMO , TN 38001 |
GIBSON ELECTRIC MEMB. CORP. | 11/07/2008 | $113.76 | |
|
KING TIRE COMPANY
2920 EASTEND DRIVE HUMBOLDT , TN 38343 |
AUTO EXSPENSE | 11/15/2008 | $660.64 | |
|
LEDBETTER
, CLEMENT
2728 PULASKI HWY. COLUMBIA , TN 38401 |
CAMPAIGN WORKERS | 10/31/2008 | $2,500.00 | |
|
OPAL'S RESTAURANT
213 SOUTH MAIN STREET BOLIVAR , TN 38008 |
FOOD / BEVERAGE | 10/31/2008 | $693.70 | |
|
POST MASTER -POST OFFICE
80 EAST PARK STREET ALAMO , TN 38001 |
POSTAGE | 01/12/2009 | $168.00 | |
|
TEC
563 MAIN STREET FRIENDSHIP , TN 38034 |
TELEPHONE/COMPUTER LINE | 11/01/2008 | $168.70 | |
|
TENNESSEE CAMPAIGN BASIC
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
ROBOCALL CONSULTING | 11/18/2008 | $528.21 | |
|
THOMAS LINDSEY GROUP
2033 RICHARD JONES ROAD NASHVILLE , TN 37215 |
CONSULTING FEE | 12/01/2008 | $3,500.00 | |
|
VERIZON WIRELESS TELEPHONE
P.O. BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 01/10/2009 | $143.90 | |
|
VERIZON WIRELESS TELEPHONE
P.O. BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 12/08/2008 | $143.90 | |
|
VERIZON WIRELESS TELEPHONE
P.O. BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 11/05/2008 | $143.90 | |
|
WAL-MART DISCOVER
P.O. BOX 960024 ORLANDO , FL 32896-0024 |
GASOLINE NOV.4-DEC 1-04 | 12/27/2008 | $120.20 | |
|
WAL-MART DISCOVER
P.O. BOX 960024 ORLANDO , FL 32896-0024 |
GASOLINE FROM 10/12-11/03/08 | 12/01/2008 | $242.23 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,788.60
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GIBSON ELECTRICE CORP.
402 EGG HILL ROAD ALAMO , TN 38001 |
ELECTRICAL FEES | 01/08/2009 | [ $305.87 ] |
TOTAL DISBURSEMENTS
$9,788.60
Ending Balance
ENDING BALANCE
$16,704.64
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
COLVETT
, FRED
1729 COLVETT RD. ALAMO , TN 38001 RETIRED RETIRED |
General | office bldg. | 11/15/2008 | $152.92 | $702.91 | |
|
HUGHES INSURANCE SERVICES
15 SOUTH BELLS STREET ALAMO , TN 38001 |
General | computer equipment | 11/15/2008 | $100.00 | $750.00 | |
|
KAIL
, SHARON
193 LEE CIRCLE ALAMO , TN 38001 RENTAL PROPERTIES SELF |
General | office bldg. | 11/15/2008 | $152.93 | $702.95 | |
|
THOMAS
, ROBERT
390 EAST CHURCH STREET ALAMO , TN 38001 RENTAL PROPERTIES SELF |
General | office bldg. | 11/15/2008 | $152.92 | $702.91 |
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