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Amended 2018 Annual Year End Supplemental (2017) for TOMMY VALLEJOS submitted on 04/06/2018

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$160.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AMRHAIN , RANDY
629 SOUTHERLAND ROAD
DICKSON , TN 37055
PHARMICIST
08/20/2009 $125.00 $125.00
AT&T
PO BOX 105262
ATLANTA , GA 30348
07/26/2009 $75.00 $75.00
BARNES , MARTI
105 MARTHA AVE
DICKSON , TN 37055
PET GROOMER
08/25/2009 $125.00 $125.00
GREGORY , STEVE
2948 WITAKER DRIVE
NUNNELLY , TN 37098
COUNTY MAYOR
10/03/2009 $125.00 $125.00
LULAU , JOHN
408 BEER CK VALLEY ROAD
BON AQUA , TN 37025
RETIRED ATTORNEY
RETIRED ATTORNEY
08/20/2009 $250.00 $250.00
MEISE , MICHAEL
214 E. COLLEGE ST SUITEC
DICKSON , TN 37055
JUDGE
DICKSON COUNTY
08/20/2009 $250.00 $500.00
MEISE , MICHAEL
214 E. COLLEGE ST SUITEC
DICKSON , TN 37055
JUDGE
DICKSON COUNTY
07/28/2009 $250.00 $500.00
PATTER , TIM
210 EAST COLLEGE STREET
WICKSON , TN 37050
ATTORNEY
07/20/2009 $250.00 $250.00
PERRY , CARRIE
1445 HWY 16
BURNS , TN 37029
REAL ESTATE
BEST EFFORT MADE
10/03/2009 $250.00 $250.00
SHEPERD , MARTHA
204 MC ORARY HGTS
DICKSON , TN 37055
PHARMICIST
SELF - OWNER
08/20/2009 $250.00 $250.00
VANDIR , KIRK
210 E COLLEGE ST
DICKSON , TN 37055
ATTORNEY
07/28/2009 $250.00 $250.00
WALKER , KATHLEEN
1270 MEEKS CEMETRY ROAD
BURNS , TN 37029
RETIRED
RETIRED
08/13/2009 $125.00 $125.00
YORK , TERESA
127 EASTDALE LN
DICKSON , TN 37055
STATE EMPLOYEE
STATE OF TN
10/03/2009 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$31,829.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$31,829.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AT & T
PO BOX 105262
ATLANTA , GA 30348
PHONE BILL 10/03/2009 $79.47
AT & T
PO BOX 105262
ATLANTA , GA 30348
PHONE BILL 08/31/2009 $35.43
AT & T
PO BOX 105262
ATLANTA , GA 30348
PHONE BILL 08/13/2009 $35.42
AT & T
PO BOX 105262
ATLANTA , GA 30348
PHONE BILL 07/03/2009 $26.53
CATFISH KITCHEN
3069 HWY 70 E
BURNS , TN 37029
FOOD 07/11/2009 $30.00
DICKSON FLORIST
213 EAST COLLEGE
DICKSON , TN 37055
FLOWERS 10/03/2009 $150.36
DICKSON FLORIST
213 EAST COLLEGE
DICKSON , TN 37055
MS JACKSONS FUNERAL 08/20/2009 $43.90
DICKSON HERALD
104 CHURCH ST
DICKSON , TN 37055
AD FOR SUPPER 08/27/2009 $525.00
DICKSON SENIOR CITIZENS
206 W WALNUT ST
DICKSON , TN 37055
DONATION 11/14/2009 $100.00
DOLLAR TREE
456 HWY 465
DICKSON , TN 37055
DECORATIONS 07/04/2009 $21.85
FOSSIE'S BAR B QUE
603 E WALNUT ST
DICKSON , TN 37055
FOOD 07/11/2009 $231.88
NASHVILLE CASH & CARRY
5001 CHARLOTTE AVE
NASHVILLE , TN 37209
FOOD 07/14/2009 $92.16
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203
NASHVILLE , TN 37203
P JACKSON DAY AD 08/13/2009 $250.00
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203
NASHVILLE , TN 37203
P JACKSON DAY TABLE 07/26/2009 $1,000.00
WALKER , KATHLEEN
1270 MEEKS CENTURY TOAD
BURNS , TN 37029
PETTY CASH, STAMPS, CARDS ETC 07/14/2009 $100.00
WALMART
175 BEASLY DRIVE
DICKSON , TN 37055
SUPPLIES FOR SUPPER 07/14/2009 $34.63
WALMART
175 BEASLY DRIVE
DICKSON , TN 37055
SUPPLIES FOR SUPPER 07/10/2009 $26.39
WALMART
175 BEASLY DRIVE
DICKSON , TN 37055
SUPPLIES 07/03/2009 $20.68
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,974.25

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,974.25

Ending Balance

ENDING BALANCE
$28,854.75


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
$2,000.00

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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