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2010 Early Mid Year Supplemental (2009) for LOWE FINNEY submitted on 07/15/2009

Beginning Balance

$62,744.50

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
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BANCORP SOUTH
301 MAIN ST
JACKSON , TN 38301
CHECK PURCHASE 06/09/2009 $15.25
CARL PERKINS CENTER - TRENTON
300 WEST EATON STREET
TRENTON , TN 38382
DONATIONS 02/02/2009 $70.00
CONFERENCE CALL SERVICES
P.O. BOX 289
GLENDALE , CA 91209
COMMUNICATIONS EXPENSE 03/26/2009 $18.84
CONFERENCE CALL SERVICES
P.O. BOX 289
GLENDALE , CA 91209
COMMUNICATIONS EXPENSE 02/10/2009 $24.75
CREATESEND.COM
#105 2429 152 ST
SURREY , BC 00000
COMMUNICATIONS EXPENSE 04/24/2009 $16.58
EMMA'S FLOWERS
2410 WEST END AVE.
NASHVILLE , TN 37203
FLOWERS 02/09/2009 $57.84
FINNEY , LOWE
P. O. BOX 1432
JACKSON , TN 38302
C MILEAGE 03/02/2009 $110.88
HUMBOLDT CHRONICLE
P.O.BOX 448
HUMBOLDT , TN 38343
ADVERTISING 06/15/2009 $200.00
JACKSON FIRST PRESBYTERIAN CHURCH
1573 N HIGHLAND AVE
JACKSON , TN 38301
MEMORIAM 06/12/2009 $50.00
JACKSON MADISON CTY AFRICAN AM. CHAMBER
351 C NORTH ROYAL
JACKSON , TN 38301
DONATIONS 02/19/2009 $250.00
JACKSON SYMPHONY
EAST LAFAYETTE STREET
JACKSON , TN 38301
DONATIONS 02/02/2009 $200.00
MADISON ACADEMIC SCHOOL
179 ALLEN AVE
JACKSON , TN 38301
DONATIONS 01/01/2009 $50.00
MADISON COUNTY DEMOCRATIC PARTY
718 NORTH HIGHLAND AVE.
JACKSON , TN 38301
DONATIONS 03/13/2009 $20.00
MCKENZIE BANNER
3 BANNER ROW
MCKENZIE , TN 38201
DUES / SUBSCRIPTIONS 05/29/2009 $36.00
MILAN MIRROR EXCHANGE
1104 S MAIN ST
MILAN , TN 38358
DUES / SUBSCRIPTIONS 06/15/2009 $37.00
NAACP
27 BRENTSHIRE SQ.
JACKSON , TN 38305
DONATIONS 05/11/2009 $500.00
RONALD MCDONALD HOUSE
2144 FAIRFAX AVE
NASHVILLE , TN 37212
MEMORIAM 06/12/2009 $50.00
ROYAL REED'S RESTAURANT
ROYAL STREET
JACKSON , TN 38301
FOOD / BEVERAGE 03/30/2009 $167.06
SENATE DEMOCRATIC CAUCUS
P. O. BOX 198822
NASHVILLE , TN 37219
P FOOD / BEVERAGE 03/02/2009 $75.00
ST. CHARLES FLORIST
LINDELL STREET
MARTIN , TN 38237
FLOWERS 06/29/2009 $35.93
STRATEGIC SERVICES
6495 ENGLISH IVY COURT
SPRINGFIELD , VA 22152
RESEARCH / POLLING 05/11/2009 $7,800.00
TARGET
93 STONEBROOK PL
JACKSON , TN 38305
OFFICE SUPPLIES 02/02/2009 $44.94
THE CLEMENT MUSEUM
100 FRANK CLEMENT PL
DICKSON , TN 37055
DONATIONS 03/11/2009 $100.00
THE FLOWER BOX
351 NORTH ROYAL
JACKSON , TN 38301
FLOWERS 02/02/2009 $43.90
THE PALM RESTAURANT
140 5TH AVE S
NASHVILLE , TN 37203
FOOD / BEVERAGE 03/04/2009 $1,808.86
TRI CITY REPORTER
121 S MAIN ST
DYER , TN 38330
DUES / SUBSCRIPTIONS 02/06/2009 $45.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$11,827.83

Expenditures, Adjustments
Vendor C/P Purpose Date Amount
THE PALM RESTAURANT
140 5TH AVE S
NASHVILLE , TN 37203
REIMBURSEMENT 06/29/2009 [ $20.00 ]
THE PALM RESTAURANT
140 5TH AVE S
NASHVILLE , TN 37203
REIMBURSEMENT 05/29/2009 [ $1,677.00 ]
TOTAL DISBURSEMENTS
$10,130.83

Ending Balance

ENDING BALANCE
$52,613.67


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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