4th Quarter for MARSH FOR TENNESSEE BUSINESS PAC submitted on 01/16/2025
Beginning Balance
$32,432.15
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BOMAR
, JAMES L
PO BOX 490 BELL BUCKLE , TN 37020 REAL ESTATE SELF |
5/31/2010 | $100.00 | |
|
ELKINS
, DOROTHY
202 MAIN STREET BELL BUCKLE , TN 37020 SECRETARY WEBB SCHOOL |
6/10/2010 | $100.00 | |
|
HULAN
, LYNN
PO BOX 290 SHELBYVILLE , TN 37162 EXECUTIVE MUSGRAVE PENCIL COMPANY |
06/10/2010 | $50.00 | |
|
HUNT
, JENNY W.
405 WEBB RD. WEST BELL BUCKLE , TN 37020 |
C | 6/10/2010 | $541.47 |
|
HUNT
, JENNY W.
405 WEBB RD. WEST BELL BUCKLE , TN 37020 |
C | 05/24/2010 | $250.00 |
|
HUNT
, JOE
PO BOX 2501 SHELBYVILLE , TN 37162 INSURANCE HB COWAN INSURANCE |
06/28/2010 | $1,000.00 | |
|
HUNT
, SARAH
341 RIVERBEND ROAD SHELBYVILLE , TN 37160 EXECUTIVE CHILD DEVELOPEMENT CENTER |
06/10/2010 | $200.00 | |
|
LENTZ
, ALLEN
PO BOX 198888 NASHVILLE , TN 37219 ATTORNEY GULLETT SANFORD ROBINSON & MARTIN PLLC A |
04/01/2010 | $100.00 | |
|
LEWIS
, TABITHA
102 EAST SIDE SQUARE SHELBYVILLE , TN 37160 HAIR STYLIST SELF |
06/10/2010 | $100.00 | |
|
NELSON
, KAY
720 TUCKER ROAD MACON , GA 31210 HOMEMAKER SELF |
05/08/2010 | $1,000.00 | |
|
PITNER
, ALLEN
1500 FAIRFIELD PIKE SHELBYVILLE , TN 37160 MANUFACTUROR SELF |
06/10/2010 | $250.00 | |
|
PORCH
, DAVIS
PO BOX 549 WAVERLY , TN 37185 INSURANCE AGENT PORCH-STRIBLING-WEBB INSURANCE, BONDS, B |
4/1/2010 | $250.00 | |
|
SEGROVES
, HAROLD
131 MAUPIN CIRCLE SHELBYVILLE , TN 37160 REAL ESTATE SELF |
5/19/2010 | $500.00 | |
|
SMITH
, RON
204 WEBB ROAD BELL BUCKLE , TN 37020 TEACHER WEBB SCHOOL |
06/10/2010 | $50.00 | |
|
STEELE
, STEPHEN AND PEGGY
408 DIVISION STREET SMYRNA , TN 37167 DENTIST SELF |
06/06/2010 | $200.00 | |
|
WEBB
, DENNIS
PO BOX 307 BELL BUCKLE , TN 37020 INSURANCE STATE FARM |
4/25/2010 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $5.00 |
| SIGN PERMITS | $70.00 |
| SIGNS | $61.46 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BLUE MOON PHOTOGRAPHY
812 BELMONT AVENUE SHELBYVILLE , TN 37160 |
PROFESSIONAL SERVICES | 06/21/2010 | $274.38 | ||||
|
HOLLEY'S PRINTING
955 W. COLLEGE PULASKI , TN 38478 |
PRINTING | 06/10/2010 | $208.53 | ||||
|
JIVE DIGITAL
209 10TH AVENUE SOUTH #219 NASHVILLE , TN 37203 |
PRINTING | 06/07/2010 | $1,078.71 | ||||
|
JIVE DIGITAL
209 10TH AVENUE SOUTH #219 NASHVILLE , TN 37203 |
PRINTING | 06/01/2010 | $400.00 | ||||
|
SHELBYVILLE TIMES-GAZETTE
PO BOX 380 SHELBYVILLE , TN 37162 |
ADVERTISING | 04/01/2010 | $175.00 | ||||
|
TENNESSEE DEMOCRATIC PARTY
223 ROSA PARKS AVENUE SUITE 200 NASHVILLE , TN 37203 |
RESEARCH / POLLING | 5/24/2010 | $250.00 | ||||
|
TENNESSEE VALLEY SIGNS
301 FRENCH DRIVE SCOTTSBORO , AL 35769 |
SIGNS | 6/21/2010 | $1,594.13 | ||||
|
WAL MART
1880 NORTH MAIN STREET SHELBYVILLE , TN 37160 |
FOOD / BEVERAGE | 06/10/2010 | $201.48 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,666.67
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,666.67
Ending Balance
ENDING BALANCE
$33,515.48
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
BELL BUCKLE CAFE
16 RAILROAD SQUARE BELL BUCKLE , TN 37020 |
Food for Event | 06/10/2010 | $137.30 |
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