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Amended 2012 Pre-Primary for LAURI DAY submitted on 07/25/2012

Beginning Balance

$310.73

Receipts

Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BAKER , EDWARD
102 ANGLE POINTE
HENDERSONVILLE , TN 37075
Sales
SEARS Contract Sales
07/21/2009 $2,000.00 $2,000.00
BLAKELY , SHERRI
500 EMMETT AVENUE
CLEVELAND , TN 37311
EXECUTIVE OFFICER
OCOEE REGION BUILDERS ASSOCIATION
11/17/2009 $525.00 $725.00
BLAKELY , SHERRI
500 EMMETT AVENUE
CLEVELAND , TN 37311
EXECUTIVE OFFICER
OCOEE REGION BUILDERS ASSOCIATION
08/31/2009 $200.00 $725.00
BUILDING INDUSTRY PAC
221 CLARK ST., NW
KNOXVILLE , TN 37921
P 11/23/2009 $7,835.00 $7,835.00
BUILD PAC
7990 TRINITY RD #110
CORDOVA , TN 38018
P 07/21/2009 $5,000.00 $10,500.00
BUILD PAC
7990 TRINITY RD #110
CORDOVA , TN 38018
P 11/17/2009 $5,500.00 $10,500.00
BUTNER , CARMEN
102 WOODMONT BLVD.
NASHVILLE , TN 37205
OWNER
NASHVILLE HOME & GARDEN MAGAZINE
01/14/2010 $40.00 $40.00
CALLAWAY , LUDY
6515 POPLAR AVENUE - SUITE 109
MEMPHIS , TN 38119
MORTGAGE BANKER
BANK OF AMERICA
12/09/2009 $100.00 $100.00
CHAMBERLAIN , PHIL
170 SCHAEFFER LOOP
EADS , TN 38002
DEVELOPER
CHAMBERLAIN & MCCREERY
11/17/2009 $100.00 $100.00
COOK , SUSAN
20 DODSON COVE
JACKSON , TN 38305
SALES
CENTURY 21 REALTY
10/29/2009 $25.00 $25.00
FLEISCHER , JACK
112 LYNWOOD BLVD
NASHVILLE , TN 37205
PRESIDENT
HERMITAGE LIGHTING GALLERY
01/14/2010 $100.00 $100.00
FLOYD , JOHN
262 ROBERT ROSE DRIVE, STE 300
MURFREESBORO , TN 37129
DEVELOPER
OLE SOUTH PROPERTIES
07/21/2009 $2,000.00 $2,000.00
GRAF , DICK
P.O. BOX 11336
KNOXVILLE , TN 37939
Builder
R. W. Graf, Inc.
09/25/2009 $500.00 $500.00
GROVES , TERESA
3221 HARRISON PIKE
CHATTANOOGA , TN 37406
EXECUTIVE OFFICER
HBA OF SOUTHERN TENNESSEE
12/09/2009 $100.00 $100.00
JACKSON AREA HBA PAC
206 EAST MAIN STREET #204
JACKSON , TN 38301
10/29/2009 $90.00 $90.00
KREBS , PEGGY
21 COL. WINSTEAD DRIVE
BRENTWOOD , TN 37027
Builders
ELITE HOMES, LLC
01/14/2010 $75.00 $75.00
LAMB , WILLIAM
1686 KURDRA CR
BRENTWOOD , TN 37027
Builder
Archway Realty, LLC
08/19/2009 $200.00 $200.00
MCKNIGHT , ANNE
5065 VILLA CREST DRIVE
NASHVILLE , TN 37220
BUILDER
WESTVIEW HOMES, LLC
11/30/2009 $100.00 $100.00
MIESSE , MARK
7518 ENTERPRISE AVE.
GERMANTOWN , TN 38138
ATTORNEY
MEMPHIS TITLE COMPANY
12/09/2009 $100.00 $100.00
MILLER , JIMMY
363 HIGHWAY 149
CLARKSVILLE , TN 37040
BUILDER
JIMMY MILLER CONSTRUCTION
10/29/2009 $863.00 $863.00
NEAL , TIM
3390 DOZER LANE
KNOXVILLE , TN 37920
DEVELOPER
FAIRFAX DEVELOPMENT
08/19/2009 $500.00 $500.00
REDD , JUDITH
P.O. BOX 111089
NASHVILLE , TN 37222
MANAGEMENT
CONTRACTORS HEATING & COOLING
01/14/2010 $25.00 $25.00
REEVES STEWART , K. GAY
469 MCCORMIC ROAD
CROSSVILLE , TN 38571
BUILDER
SELF-EMPLOYED
12/09/2009 $100.00 $100.00
RUTHERFORD CO HOME BUILDER PAC
2615 MEDICAL CENTER PARKWAY STE 1560
MURFREESBORO , TN 37129
11/17/2009 $3,131.00 $3,131.00
SPANN , ELAINA MITZI
638 WHITFIELD LN
WHITE BLUFF , TN 37187
BUILDER
BUILDING SOLUTIONS BY SPANN
11/17/2009 $500.00 $500.00
STAUFFER , DAVID
220 SOUTHRIDGE DR
BLOUNTVILLE , TN 37075
Builders
STAUFFER CONSTRUCTION
08/31/2009 $621.00 $871.00
STAUFFER , DAVID
220 SOUTHRIDGE DR
BLOUNTVILLE , TN 37075
Builders
STAUFFER CONSTRUCTION
08/31/2009 $250.00 $871.00
WEBB , DOYLE
8014 WILLOW STONE LANE
POWELL , TN 37949
BUILDER
DOYLE WEBB CONTRACTORS
12/09/2009 $300.00 $500.00
WEBB , DOYLE
8014 WILLOW STONE LANE
POWELL , TN 37949
BUILDER
DOYLE WEBB CONTRACTORS
10/06/2009 $200.00 $500.00
WEST , BRYCE
2076 N. HIGHLAND AVENUE
JACKSON , TN 38305
Banking
BANCORP SOUTH
10/29/2009 $80.00 $80.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,350.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,350.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
PINNACLE FINANCIAL
1717 MALLORY LANE
BRENTWOOD , TN 37027
BANK FEES 12/31/2009 $120.65
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,131.42

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,131.42

Ending Balance

ENDING BALANCE
$529.31


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
$200.48

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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