2018 Pre-General for KENT CALFEE submitted on 10/30/2018
Beginning Balance
$49,446.45
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BANK OF AMERICA TENNESSEE PAC
1100 NORTH KING STREET, DE5-001-02-07 WILMINGTON , DE 19884 |
P | Primary | 01/15/2009 | $500.00 | $500.00 |
|
BATES
, LARRY
P O BOX 383230 GERMANTOWN , TN 38183 DOCTOR SELF |
Primary | 01/15/2009 | $300.00 | $300.00 | |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | Primary | 01/15/2009 | $500.00 | $500.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 01/15/2009 | $5,000.00 | $5,000.00 |
|
MEDCO HEALTH SOLUTIONS INC PAC
2350 KERNER BLVD., STE.250 SAN RAFAEL , CA 94901 |
P | Primary | 01/15/2009 | $500.00 | $500.00 |
|
MOORE
, DANNY
9842 HWY 412 FRIENDSHIP , TN 38034 SMALL BUSINESS OWNER MOORE PUMPS |
Primary | 01/15/2009 | $200.00 | $200.00 | |
|
PFIZER PAC
235 E. 42ND ST. NEW YORK , NY 10017 |
P | Primary | 01/15/2009 | $500.00 | $500.00 |
|
SHOCKEY
, ROBERT
140 SHOCKEY WAY ROSSVILLE , TN 38066 CEO DREXEL CHEMICAL |
Primary | 01/15/2009 | $1,000.00 | $1,000.00 | |
|
SHOCKEY
, WANDA
140 SHOCKEY WAY ROSSVILLE , TN 38066 EXECUTIVE DREXEL CHEMICAL |
Primary | 01/15/2009 | $1,000.00 | $1,000.00 | |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH NASHVILLE , TN 37219 |
P | Primary | 01/15/2009 | $500.00 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | Primary | 01/15/2009 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,750.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,439.72
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,439.72
Ending Balance
ENDING BALANCE
$53,756.73
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$10,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $1,294.00 | $0.00 | $1,294.00 |
| Self-Endorsed | $1,756.00 | $0.00 | $1,756.00 |
| Self-Endorsed | $12,144.00 | $0.00 | $12,144.00 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
ASPEN DESIGNS
1598 D WHITEHALL ANNAPOLIS , MD 21409 |
REIMB.D.GRESHAM FOR VOLUNTEER GIFTS | 11/3/2008 | $234.85 | $0.00 | $234.85 |
|
BOLIVAR BULLETIN TIMES
PO BOX 152 BOLIVAR , TN 38008 |
REIMB.D.GRESHAM FOR ADV. | 11/18/2008 | $216.00 | $0.00 | $216.00 |
|
GRESHAM
, DOLORES
3515 COUNTRY CLUB SOMERVILLE , TN 38068 |
REIMB. D.GRESHAM MILEAGE FOR CAMPAIGN TRAIL | 12/31/2009 | $9,720.00 | $0.00 | $9,720.00 |
|
INDEPENDENT APPEAL
P O BOX 220 SELMER , TN 38375 |
REIMB.D.GRESHAM FOR ADV. | 11/18/2008 | $81.00 | $0.00 | $81.00 |
|
LOWES VANDERBILT HOTEL
2100 WEST END AVE. NASHVILLE , TN 37203 |
REIMB.D.GRESHAM FOR CATERING VICTORY CELEB./NASH. | 01/13/2009 | $2,792.32 | $0.00 | $2,792.32 |
|
MILANO'S PIZZA
16335 HWY 64 SOMERVILLE , TN 38068 |
FOOD / BEVERAGE | 10/06/2008 | $11.23 | $0.00 | $11.23 |
|
PRINT SOLUTIONS
445 BOWERS RD., STE 2 OAKLAND , TN 38060 |
REIMB.DGRESHAM FOR PRINTING | 01/09/2009 | $81.94 | $0.00 | $81.94 |
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR STAMPS | 12/30/2008 | $162.00 | $0.00 | $162.00 |
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR STAMPS | 12/12/2008 | $42.00 | $0.00 | $42.00 |
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR STAMPS | 12/19/2008 | $210.00 | $0.00 | $210.00 |
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR STAMPS | 12/01/2008 | $4.20 | $0.00 | $4.20 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00