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2020 Pre-General for MARK HALL submitted on 10/27/2020

Beginning Balance

$18,056.43

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AMINMADANI , HOMAYOUN
1728 GENERAL GEORGE PATTON DR.
BRENTWOOD , TN 37027
BUSINESS WONER BANK DIRECTOR
MRCO
01/19/2010 $200.00 $200.00
ARD , DEVAN
1508 KIMBERLEIGH CT
FRANKLIN , TN 37069
BANKER
RELIANT BANK
02/02/2010 $200.00 $200.00
BANCORPSOUTH BANK PAC
201 SOUTH SPRING ST.
TUPELO , MS 38802
P 02/16/2010 $5,000.00 $5,000.00
BARNETT , SHERMAN
PO BOX 622
JASPER , TN 37347
BANKER
COMMUNITY NATIONAL BANK
03/03/2010 $250.00 $250.00
BAUGH , LAURA
410 ST EDMUNDS CT
BRENTWOOD , TN 37027
REALTOR
SELF EMPLOYED
01/27/2010 $200.00 $200.00
BURNS , GREGORY
203 LYNWOOD BLVD
NASHVILLE , TN 37205
CONSULTANT BANK DIRECTOR
GREGORY BURNS CONSULTING
01/27/2010 $150.00 $150.00
CALDWELL , BO
101 N POPLAR ST
PARIS , TN 38242
BANKER
COMMERCIAL BANK & TRUST
03/03/2010 $200.00 $200.00
CARPENTER , HAROLD
232 GILLETTE DR
FRANKLIN , TN 37069
BANKER
PINNACLE NATIONAL BANK
01/27/2010 $200.00 $200.00
CARY , MICHAEL
423 MEBANEWOOD DRIVE
HUNTINGDON , TN 38344
BANKER
CARROLL BANK AND TRUST
03/22/2010 $250.00 $250.00
CLEMENT , ROBERT
4420 E BROOKFIELD
NASHVILLE , TN 37205
BUSINESS CONSULTANT BANK DIRECTOR
CLEMENT & ASSOCIATES
01/27/2010 $200.00 $200.00
DAVIS , MARK C.
845 COACHWAY
ANNAPOLIS , MD 21401
PHYSICIAN BANK DIRECTOR
SELF EMPLOYED
03/22/2010 $150.00 $150.00
DELLINGER , DAN
77 GOVERNOR'S WAY
BRENTWOOD , TN 37027
BANKER
RELIANT BANK
01/19/2010 $200.00 $200.00
FERDOWSI , FARZIN
1728 GENERAL GOERGE PATTON DR
BRENTWOOD , TN 37027
BUSINESS OWNER BANK DIRECTOR
MRCO
01/19/2010 $200.00 $200.00
FLOWERS , DAVID
4195 HWY 54
PARIS , TN 38242
BANKER
COMMERICAL BANK & TRUST
03/03/2010 $200.00 $200.00
FORD , MOLITOR
890 RIVER PARK DR
MEMPHIS , TN 38103-0804
BANKER
COMMERICAL BANK & TRUST
03/03/2010 $200.00 $200.00
FORD , MOTT
358 GREENWAY RD
MEMPHIS , TN 38117
BANKER
COMMERCIAL BANK & TRUST
03/03/2010 $200.00 $200.00
FREEMAN , DARRELL
38 GOVERNOR'S WAY
BRENTWOOD , TN 37027
BUSINESS OWNER BANK DIRECTOR
ZYCRON
01/19/2010 $200.00 $200.00
FRY , PHIL
11L7 OLIVER CHAPEL RD
BRADFORD , TN 38316-8767
BANKER
CARROLL BANK AND TRUST
03/22/2010 $150.00 $150.00
GREER , STEVE
PO BOX 385
PARIS , TN 38242
BANK DIRECTOR
ATTORNEY
03/03/2010 $200.00 $200.00
HUDDLESTON , WILLIAM
1517 CAMBRIDGE DR
MURFREESBORO , TN 37129
ENGINEER BANK DIRECTOR
HUDDLESTON-STEELE ENGINEERING
01/27/2010 $150.00 $150.00
JACKSON , CLAY
5819 HILLSBORO RD
NASHVILLE , TN 37215
INSURANCE AGENT BANK DIRECTOR
BB&T INS SERVICES
01/27/2010 $150.00 $150.00
JELKS , BILL
1913 STONEGATE DRIVE
PARIS , TN 38242
DIRECTOR
COMMERICAL BANK \& TRUST
03/03/2010 $200.00 $200.00
KELLEY , JAMES
3702 RICHLAND AVE
NASHVILLE , TN 37205
ATTORNEY BANK DIRECTOR
NEAL & HARWELL
01/19/2010 $200.00 $200.00
KENDALL , TERRY
1560 BROWN AVUENUE
COOKEVILLE , TN 38501-1461
BANK DIRECTOR ELECTRICAL CONTRACTOR
LAKELAND ELECTRIC
03/18/2010 $150.00 $150.00
LESTER , JOE
2011 COUNTRY CLUB DR
TULLAHOMA , TN 37388
INSURANCE AND REAL ESTATE BANK DIRE
LESTER, GREENE AND MCCORD
03/18/2010 $150.00 $150.00
LOUGHRY , ED
2645 CHESTERFIELD
MURFREESBORO , TN 37129
BANK OFFICER
PINNACLE NATIONAL BANK
01/27/2010 $200.00 $200.00
MADISON , JAMES J.
760 ANDERSON DRIVE
PARIS , TN 38242
BANK DIRECTOR
COMMERICAL BANK & TRUST
03/03/2010 $200.00 $200.00
MAJOR , DAVID
3109 PALME RPL
LEBANON , TN 37090
RETIRED
RETIRED
01/27/2010 $200.00 $200.00
MARTIN , JAMES
1430 JAMESTOWN CT
COOKEVILLE , TN 38501
BANKER
FIRST NATIONAL BANK OF TENNESSEE
03/18/2010 $150.00 $150.00
PENNINGTON , HAL
2 CAMELBACK CT
BRENTWOOD , TN 37027
BANK DIRECTOR
PINNACLE NATIONAL BANK
01/27/2010 $200.00 $200.00
POLLEY , DALE
5104 PICKNEY DR
BRENTWOOD , TN 37027
BANKER
PINNACLE NATIONAL BANK
01/27/2010 $150.00 $150.00
REED , BRUCE
2313 HAMLIN DR
PARIS , TN 38242
BANKER
COMMERICAL BANK \& TRUST
03/03/2010 $200.00 $200.00
RICKMAN , JIM
795 EAST POPLAR
SELMER , TN 38375
BANKER
HOME BANKING CO
03/09/2010 $500.00 $500.00
RILEY , WAYNE
336 WHITE SWANS CROSSING
BRENTWOOD , TN 37027
MEDICAL COLLEGE PRESIDENT CEO
MEHARRY MEDICAL COLLEGE
01/27/2010 $150.00 $150.00
SHAW , BRIAN
1724 CAROTHERS PKWY, STE. 400
BRENTWOOD , TN 37024
BANKER
RELIANT BANK
01/19/2010 $200.00 $200.00
SHERRELL , RICKY
815 DELMAN DR.
COOKEVILLE , TN 38501
BANK DIRECTOR BUSINESS OWNER
PUTNAM CO PLASTIC MOLDING
03/18/2010 $150.00 $150.00
TINES , BILLY
506 JAMISON DRIVE
HUNTINGDON , TN 38344
BANKER
CARROLL BANK AND TRUST
03/22/2010 $250.00 $250.00
US BANCORP POLITICAL PARTICIPATION PROGR
800 NICOLLET MALL
MINNEAPOLIS , MN 55402
03/09/2010 $1,000.00 $1,000.00
VICKERS , LARRY
640 VALLEY FORGE ROAD
COOKEVILLE , TN 38501
BANKER
PUTNAM FIRST MERCANTILE
03/18/2010 $500.00 $500.00
WELCH , COLLEEN
109 LYNNWOOD TERRACE
NASHVILLE , TN 37205
NURSE BANK DIRECTOR
VANDERBILT SCHOOL OF NURSING
01/27/2010 $300.00 $300.00
WHITE , HARVEY
3611 MONTLAKE DR
KNOXVILLE , TN 37920
BANKER
PINNACLE NATIONAL BANK
01/27/2010 $150.00 $150.00
WILSON , JOHN R.
604 CATTAIL LN
FRANKLIN , TN 37064
BANKER
RELIANT BANK
01/19/2010 $200.00 $200.00
WOOD , BRAD
7242 FAIRVIEW RD
COOKEVILLE , TN 38501
BANKER
PUTNAM 1ST MERCANTILE BANK
03/18/2010 $150.00 $150.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$9,750.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,750.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
FIRSTBANK
200 4TH AVE N STE 100
NASHVILLE , TN 37219
BANK FEES 03/31/2001 $14.66
FIRSTBANK
200 4TH AVE N STE 100
NASHVILLE , TN 37219
TAX PAYMENT 03/11/2010 $89.00
FIRSTBANK
200 4TH AVE N STE 100
NASHVILLE , TN 37219
BANK FEES 02/26/2010 $11.30
FIRSTBANK
200 4TH AVE N STE 100
NASHVILLE , TN 37219
BANK FEES 01/29/2010 $15.43
HARLAND
FORMS DIVISION DEPT 1137
DENVER , CO 80566
CHECK ORDER 02/11/2010 $164.31
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,795.80

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,795.80

Ending Balance

ENDING BALANCE
$25,010.63


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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