2010 Pre-General for DALE FORD submitted on 10/26/2010
Beginning Balance
$11,997.79
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARTON
, JOHN
1704 NICHOLASVILLE ROAD LEXINGTON , KY 40503 PHYSICIAN CENTRAL BAPTIST HOSPITAL |
General | 10/13/2008 | $200.00 | $200.00 | |
|
BRUSHY MTN. PRISON EMPLOYEE'S UNION
PO BOX 97 PETROS , TN 37845 |
P | General | 10/14/2008 | $500.00 | $500.00 |
|
COLLINS
, JEFF
145 MARTIN ROAD PORTLAND , TN 37148 DEVELOPER COLLINS CONSTRUCTION |
General | 10/21/2008 | $500.00 | $1,000.00 | |
|
COLLINS
, JOEY
323 B VICTOR REITER PARKWAY PORTLAND , TN 37148 PARTNER L AND W PROPERTIES |
General | 10/20/2008 | $1,000.00 | $1,000.00 | |
|
COLLINS
, ROBYN
145 MARTIN ROAD PORTLAND , TN 37148 HOMEMAKER |
General | 10/21/2008 | $500.00 | $500.00 | |
|
CONSERVATION ACTION PAC
2021 21ST AVENUE SOUTH, SUITE 431 NASHVILLE , TN 37212 |
P | General | 10/21/2008 | $3,000.00 | $3,000.00 |
|
DAY
, JOHN
6503 ARROWHEAD SPRINGS COURT BRENTWOOD , TN 37027 LAWYER DAY AND BLAIR |
General | 10/23/2008 | $250.00 | $250.00 | |
|
KINNARD
, RANDALL
127 WOODMONT BLVD NASHVILLE , TN 37205 ATTORNEY KINNARD CLAYTON AND BEVERIDGE |
General | 10/06/2008 | $500.00 | $500.00 | |
|
KYLE
, JIM
100 PEABODY PLACE, SUITE 1300 MEMPHIS , TN 38103 |
C | General | 10/23/2008 | $1,000.00 | $1,000.00 |
|
KYLE
, JIM
100 PEABODY PLACE, SUITE 1300 MEMPHIS , TN 38103 |
C | Primary | 10/23/2008 | $1,000.00 | $1,000.00 |
|
LAWSON
, HERMAN
130 SARANAC TRAIL HENDERSONVILLE , TN 37075 ASSOCIATE PROFESSOR VOLUNTEER STATE |
General | 10/18/2008 | $150.00 | $300.00 | |
|
SLOAN
, DON
156 EAGLE POINTE SPRINGFIELD , TN 37172 OWNER SOUTHSIDE DRUGS |
General | 10/18/2008 | $150.00 | $150.00 | |
|
SUMNER COUNTY DEMOCRATIC PARTY
P.O. BOX 51 GALLATIN , TN 37066 |
P | General | 10/14/2008 | $1,000.00 | $2,000.00 |
|
SUMNER COUNTY DEMOCRATIC WOMEN
115 WOODYSIDE DRIVE HENDERSONVILLE , TN 37075 |
General | 10/18/2008 | $250.00 | $250.00 | |
|
TENNESSEE KEEP YOUR LEGISLATURE EFFICIENT PAC
710 THOMPSON LANE NASHVILLE , TN 37204 |
P | General | 10/24/2008 | $500.00 | $3,500.00 |
|
TENNESSEE KEEP YOUR LEGISLATURE EFFICIENT PAC
710 THOMPSON LANE NASHVILLE , TN 37204 |
P | General | 10/13/2008 | $1,000.00 | $3,500.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | General | 10/01/2008 | $250.00 | $250.00 |
|
WEEKS
, KENT
6025 SHERWOOD DRIVE NASHVILLE , TN 37215 ATTORNEY WEEKS, ANDERSON AND BAKER |
General | 10/20/2008 | $1,000.00 | $1,000.00 | |
|
WINSTEAD
, KURTIS
100 PEBBLE BEACH DRIVE FRANKLIN , TN 37069 ATTORNEY RUDY, WOOD AND WINSTEAD |
General | 10/07/2008 | $200.00 | $200.00 | |
|
WOODS
, JAYNE ANN
5117 BOXCROFT PLACE NASHVILLE , TN 37205 ATTORNEY SELF |
General | 10/02/2008 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,450.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANKING FEES | $30.00 |
| PRINTING | $80.85 |
| PROCESSING FEES | $24.70 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AGGIE'S PRINT
203 WEST MAIN ST. GALLATIN , TN 37066 |
PRINTING | 10/17/2008 | $474.43 | |
|
ATT
P.O. BOX 105262 ATLANTA , GA 30348 |
PHONES | 10/07/2008 | $1,109.51 | |
|
CRICKET WIRELESS
P.O. BOX 660021 DALLAS , TX 75266 |
PHONES | 10/13/2008 | $584.23 | |
|
CUNNINGHAM HARRIS
201 GRAND CENTRAL AVE RIPLEY , WV 25271 |
TRAVEL EXPENSES | 10/13/2008 | $176.51 | |
|
CUNNINGHAM HARRIS
201 GRAND CENTRAL AVE RIPLEY , WV 25271 |
PROFESSIONAL SERVICES | 10/07/2008 | $2,416.40 | |
|
ESPEY
, EVAN
1105 LAKE RISE PLACE GALLATIN , TN 37066 |
PROFESSIONAL SERVICES | 10/13/2008 | $800.00 | |
|
FLETCHER, ROWLEY, CHAO, AND RIDDLE
223 8TH AVE N NASHVILLE , TN 37203 |
POLITICAL COMMUNICATIONS | 10/25/2008 | $73,000.00 | |
|
GWINN
, JOSH
1006 LAKELAND DRIVE GALLATIN , TN 37066 |
PROFESSIONAL SERVICES | 10/06/2008 | $1,600.00 | |
|
HAYNES
, CHARLES
335 NASHVILLE PIKE GALLATIN , TN 37066 |
RENT | 10/13/2008 | $850.00 | |
|
STANIEWSKI
, DREW
631 BRENTWOOD POINTE BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 10/03/2008 | $4,000.00 | |
|
TENNESSEE CAMPAIGN BASICS
6861 BRIDGEWATER DRIVE NASHVILLE , TN 37221 |
POLITICAL COMMUNICATIONS | 10/20/2008 | $1,494.59 | |
|
U.S. POST OFFICE
380 MAPLE STREET GALLATIN , TN 37066 |
POSTAGE | 10/17/2008 | $756.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,422.99
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,422.99
Ending Balance
ENDING BALANCE
$14,024.80
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 |
|---|---|---|---|---|---|---|
|
SOUTHERN STATES POLICE BENEVOLENT ASSN PAC
2155 HIGHWAY 42 SOUTH MCDONOUGH , GA 30252 |
P | General | Advertising | 10/21/2008 | $267.75 | $267.75 |
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