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2008 Early Mid Year Supplemental (2007) for GARY W MOORE submitted on 07/02/2007

Beginning Balance

$15,837.56

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102
NASHVILLE , TN 37201
P General 01/07/2009 $100.00 $100.00
BOULT CUMMINGS POLITICAL FUND
1600 DIVISION STREET, SUITE 700
NASHVILLE , TN 37203
P General 12/31/2008 $250.00 $250.00
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER
INDIANAPOLIS , IN 46285
P General 11/15/2008 $250.00 $250.00
HYDE , J.R.
17 WEST PONTOTOC AVE.
MEMPHIS , TN 38103
CEO
PITTCO MANAGEMENT
General 01/09/2009 $300.00 $300.00
MARSHA PAC
P.O. BOX 3241
BRENTWOOD , TN 37024
P General 11/15/2008 $250.00 $250.00
REICH , ROBERT
74 NE 11TH WAY
DEERFIELD BEACH , FL 33441
DIRECTOR
COMMUNITY LOANS OF AMERICA
General 01/06/2009 $500.00 $500.00
ROBINSONGREEN PAC
32 VAUGHNS GAP ROAD
NASHVILLE , TN 37205
P General 01/12/2009 $150.00 $150.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL.
BRENTWOOD , TN 37027
P General 12/12/2008 $200.00 $200.00
TENNESSEE FIRST
PO BOX 58083
NASHVILLE , TN 37205
P General 01/09/2009 $500.00 $500.00
TENNESSEE R. J. REYNOLDS PAC
PO BOX 2873
WINSTON- SALEM , NC 27102
P General 11/15/2008 $250.00 $250.00
WILLIAMSON COUNTY REPUBLICAN CAREER WOMEN
315 MONTICELLO RD.
FRANKLIN , TN 37064
General 11/25/2008 $200.00 $200.00
WILSON , BARBARA
206 CRAIGHEAD AVE
NASHVILLE , TN 37205
HOMEMAKER
HOMEMAKER
General 01/06/2009 $1,000.00 $1,000.00
WILSON , BARBARA
206 CRAIGHEAD AVE
NASHVILLE , TN 37205
HOMEMAKER
HOMEMAKER
Primary 01/06/2009 $1,000.00 $1,000.00
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
DUES / SUBSCRIPTIONS $141.71
Event/Booth Fees $80.00
FOOD / BEVERAGE $255.03
OFFICE SUPPLIES $375.27
POSTAGE $16.80
SIGN CONSTRUCTION SUPPLIES $100.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CHEATHAM COUNTY ANIMAL AWARENESS
2797 SAM'S CREEK RD.
PEGRAM , TN 37143
DONATIONS 10/30/2008 $200.00
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKY. STE. 103
RICHMOND , VA 23294
PRINTING 12/07/2008 $560.88
COSTCO
6670 CHARLOTTE PIKE
NASHVILLE , TN 37209
FOOD / BEVERAGE 12/07/2008 $1,166.65
FAIRVIEW OBSERVER
PO BOX 506
FAIRVIEW , TN 37062
ADVERTISING 11/14/2008 $721.05
HARPETH JUNIOR LEAGUE BASKETBALL
170 EAST KINGSTON SPRINGS RD.
KINGSTON SPRINGS , TN 37082
SPONSORSHIP FEE 12/12/2008 $200.00
I-24 EXCHANGE
PO BOX 715
PLEASANT VIEW , TN 37146
ADVERTISING 12/07/2008 $635.00
LOWE'S
7034 CHARLOTTE PIKE
NASHVILLE , TN 37209
STORAGE SUPPLIES 11/14/2008 $308.63
POSTMASTER
HWY. 70
PEGRAM , TN 37143
POSTAGE 12/06/2008 $213.91
SPROAT , MYRLA
1099 SATTERWHITE RD.
ASHLAND CITY , TN 37015
AUTO EXSPENSE 12/07/2008 $100.72
WAL MART
1626 HWY. 12 SOUTH
ASHLAND CITY , TN 37015
OFFICE SUPPLIES 12/01/2008 $289.81
WEB FOR U2
1280 DOG CREEK RD
KINGSTON SPRINGS , TN 37082
WEB SITE 10/28/2008 $300.00
WQSV
P. O. BOX 619
ASHLAND CITY , TN 37015
RADIO ADS 12/07/2008 $450.00
WQSV
P. O. BOX 619
ASHLAND CITY , TN 37015
RADIO ADS 10/29/2008 $200.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$9,253.41

Expenditures, Adjustments
Vendor C/P Purpose Date Amount
MARGIN OF VICTORY PARTNERS
1240 SUGAR LN.
COLLIERVILLE , TN 38017
PRINTING 12/02/2008 [ $300.00 ]
TOTAL DISBURSEMENTS
$9,253.41

Ending Balance

ENDING BALANCE
$6,584.15


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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