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Amended 2010 Pre-Primary for JULIA HURLEY submitted on 07/30/2010

Beginning Balance

$6,561.26

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BRASHEARS , ROGER
P.O.BOX 137
LYNCHBURG , TN 37352
RETIRED
RETIRED
General 08/01/2008 $100.00 $100.00
BURGOYNE , CALEB
235 LONG VIEW DRIVE
WINCHESTER , TN 37398
RETIRED
RETIRED
General 08/01/2006 $100.00 $100.00
CAMPBELL , CLIFTON
112 AUTUMN LANE
TULLAHOMA , TN 37388
EDUCATION
MOTLOW STATE COMMUNITY COLLEGE
General 08/08/2008 $100.00 $100.00
GUNN , NANCY
906 MCARTHUR DRIVE
MANCHESTER , TN 37355
RETIRED
RETIRED
General 08/01/2006 $250.00 $250.00
LAYNE , GERRY DALE
137 LAKE SHORE BLVD
COALMONT , TN 37313
FUNERAL DIRECTOR
SELF-EMPLOYED
General 08/08/2008 $500.00 $500.00
MAJORS , LUCY
107 HICKORY HILLS DR
ESTILL SPRINGS , TN 37330
EDUCATOR
TULLAHOMA CITY SCHOOLS
General 08/01/2008 $50.00 $50.00
MCLELLAND , SANDY
5201 BRANSTON PLACE
OOTLEWAH , TN 37363
RETIRED
RETIRED
General 08/01/2008 $250.00 $250.00
RATCLIFFE , ROBERT
201 S. JACKSON ST
TULLAHOMA , TN 37388
RETIRED
RETIRED
General 08/27/2008 $100.00 $100.00
ROGERS , STANLEY
100 NORTH SPRING STREET
MANCHESTER , TN 37355
ATTORNEY
ROGERS AND DUNCAN
General 08/08/2008 $200.00 $200.00
SAWYER , BILLY
1805 MCARTHUR ST
MANCHESTER , TN 37355
RETIRED
RETIRED
General 08/01/2008 $50.00 $50.00
SHAHAN , JOYCE
3259 BLUE CREEK
TULLAHOMA , TN 37388
RETIRED
RETIRED
General 08/01/2008 $50.00 $50.00
SILVERTOOTH , NANCY
149 14TH AVENUE NW
WINCHESTER , TN 37398
CITY GOVERNMENT
WINCHESTER MUNICIPAL
General 08/01/2006 $250.00 $250.00
SMITH , CATHY
113 LARKWAY DR
TULLAHOMA , TN 37388
TEACHER
TULLAHOMA SCHOOL SYSTEM
General 08/01/2008 $30.00 $30.00
STEWART , H. NESTOR
1100 SMITHVILLE HWY SUITE 114
MCMINNVILLE , TN 37110
PHARMACIST
SELF-EMPLOYED
General 08/01/2008 $200.00 $200.00
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
CAPAD COMMUNICATIONS
5620 JAMES GUNNELL LANE
ALEXANDRIA , VA 22310
ADVERTISING 08/08/2008 $643.26
COMCAST
2950 KRAFT DRIVE, SUITE 100
NASHVILLE , TN 37204
ADVERTISING 08/11/2008 $6,087.00
DAWN CELIBERTI
200 BLANTONWOOD DRIVE
TULLAHOMA , TN 37388
CAMPAIGN WORKERS 08/11/2008 $575.73
DAWN CELIBERTI
200 BLANTONWOOD DRIVE
TULLAHOMA , TN 37388
CAMPAIGN WORKERS 08/07/2008 $216.99
DAWN CELIBERTI
200 BLANTONWOOD DRIVE
TULLAHOMA , TN 37388
CAMPAIGN WORKERS 08/01/2008 $350.00
E. ALLAN BRANDON
P.O.BOX 10809
MURFREESBORO , TN 37129
ADVERTISING 07/31/2008 $7,100.00
GLENDA CLARK'S CAKES & CATERING
1645 OLD SHELBYVILLE HWY
TULLAHOMA , TN 37388
FOOD / BEVERAGE 08/07/2008 $87.80
GLENDA CLARK'S CAKES & CATERING
1645 OLD SHELBYVILLE HWY
TULLAHOMA , TN 37388
FOOD / BEVERAGE 08/07/2008 $65.00
LAKEWAY PUBLISHING
505 LAKEWAY PLACE
TULLAHOMA , TN 37388
ADVERTISING 07/31/2008 $2,000.00
MILLS , BENNIE
406-B WEST LINCOLN
TULLAHOMA , TN 37388
CAMPAIGN WORKERS 08/11/2008 $168.00
POSTMASTER
JACKSON STREET
TULLAHOMA , TN 37388
POSTAGE 08/11/2008 $301.25
POSTMASTER
JACKSON STREET
TULLAHOMA , TN 37388
POSTAGE 07/30/2008 $1,328.28
SAN MIGUEL COFFEE HOUSE
111 N. JEFFERSON ST
WINCHESTER , TN 37398
FOOD / BEVERAGE 07/30/2008 $250.00
SATURDAY INDEPENDENT
P.O.BOX 630
MANCHESTER , TN 37349
ADVERTISING 09/24/2008 $162.00
SATURDAY INDEPENDENT
P.O.BOX 630
MANCHESTER , TN 37349
ADVERTISING 08/08/2008 $300.00
SEWANEE MTN MESSENGER
P.O.BOX 296
SEWANEE , TN 37375
ADVERTISING 08/11/2008 $607.50
SOUTHERN STANDARD
P.O.BOX 150
MCMINNVILLE , TN 37111
ADVERTISING 09/24/2008 $50.00
SOUTHERN STANDARD
P.O.BOX 150
MCMINNVILLE , TN 37111
ADVERTISING 08/11/2008 $574.89
SOUTHERN STANDARD
P.O.BOX 150
MCMINNVILLE , TN 37111
ADVERTISING 08/08/2008 $1,183.60
THE EXCHANGE
111 WEST LINCOLN
TULLAHOMA , TN 37388
ADVERTISING 09/24/2008 $210.60
THE MOUNTAIN VIEW
P.O.BOX 441
SPENCER , TN 38585
ADVERTISING 08/08/2008 $260.00
TN VALLEY SIGNS
102 NORTH ATLANTIC
TULLAHOMA , TN 37388
SIGNS 08/11/2008 $1,244.12
TOTALGRAPHICS
105 WEST HIGH STREET
MANCHESTER , TN 37355
PRINTING 08/11/2008 $1,281.50
TRADERS NATIONAL BANK
P.O.BOX 1000
TULLAHOMA , TN 37388
BANK FEES 08/27/2008 $276.68
TRADERS NATIONAL BANK
P.O.BOX 1000
TULLAHOMA , TN 37388
BANK FEES 08/11/2008 $284.72
WAL-MART
N.JACKSON STREET
TULLAHOMA , TN 37388
FOOD / BEVERAGE 08/07/2008 $61.11
WCDT RADIO
1201 S.COLLEGE ST.
WINCHESTER , TN 37398
ADVERTISING 08/11/2008 $660.00
WFTZ RADIO
1027 HILLSBORO BLVD
MANCHESTER , TN 37355
ADVERTISING 08/11/2008 $90.00
WMSR-THUNDER RADIO
1030 OAKDALE STREET
MANCHESTER , TN 37355
ADVERTISING 08/11/2008 $198.00
WMSR-THUNDER RADIO
1030 OAKDALE STREET
MANCHESTER , TN 37355
ADVERTISING 08/08/2008 $140.00
WMSR-THUNDER RADIO
1030 OAKDALE STREET
MANCHESTER , TN 37355
ADVERTISING 07/31/2008 $600.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,561.08

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,561.08

Ending Balance

ENDING BALANCE
$5,000.18


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
TRADERS BANK
P.O. BOX 1000
TULLAHOMA , TN 37388
$49,750.00 $41,502.72 $8,247.28
WOODARD , JAMES
P. O. BOX 116
TULLAHOMA , TN 37388
$49,750.00 $41,502.72 $8,247.28

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$1,000.00

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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