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2014 Annual Year End Supplemental (2015) for BARRETT RICH submitted on 01/25/2016

Beginning Balance

$48,104.14

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
CROSSSVILLE SAVE A LOT
229 INTERSTATE DRIVE
CROSSVILLE , TN 38555
Primary 06/30/2010 $500.00 $500.00
HARB , BILL
3429 GOLF CLUB LANE
NASHVILLE , TN 37215
SURGEON
CUMBERLAND SURGICAL ASSOCS
Primary 05/31/2010 $500.00 $500.00
HOLLINGSWORTH , DAVID
343 HOLLIS LANE
CROSSVILLE , TN 38555
MANAGEMENT
TAP PUBLISHING
Primary 06/30/2010 $250.00 $425.00
HOLLINGSWORTH , JANIE
343 HOLLIS DRIVE
CROSSVILLE , TN 38555
HOMEMAKER
HOMEMAKER
Primary 06/30/2010 $250.00 $425.00
HUDGINS , JAMES
1533 WHITNEY STREET
SAN ANGELO , TX 76904
VICE-PRESIDENT
WESTERN SHAMROCK CORP
Primary 06/20/2010 $150.00 $150.00
HUDGINS , LAURA
1533 WHITNEY STREET
SAN ANGELO , TX 76904
SELF-EMPLOYED
Primary 06/20/2010 $150.00 $150.00
REECE , JIMMY
133 GOFORTH ROAD
PIKEVILLE , TN 37367
FARMER
SELF-EMPLOYED
Primary 06/16/2010 $500.00 $500.00
SEXTON , DAVID
12305 AMBERSET
KNOXVILLE , TN 37922
ATTORNEY
SEXTON AND WYKOFF
Primary 06/25/2010 $250.00 $250.00
SEXTON , DWIGHT
1908 CHOTO ROAD
KNOXVILLE , TN 37922
RETIRED
RETIRED
Primary 06/10/2010 $500.00 $500.00
SEXTON , JANE
1908 CHOTO ROAD
KNOXVILLE , TN 37922
EDUCATOR
MONROE COUNTY BOE
Primary 06/12/2010 $500.00 $500.00
SEXTON , LISA
12305 AMBERSET
KNOXVILLE , TN 37922
HOMEMAKER
Primary 06/25/2010 $250.00 $250.00
SMITH , CURTIS
97 LARISSA STREET
CROSSVILLE , TN 38555
RETIRED
RETIRED
Primary 06/25/2010 $250.00 $250.00
SMITH , DRUCILLA
97 LARISSA STREET
CROSSVILLE , TN 38555
RETIRED
RETIRED
Primary 06/25/2010 $250.00 $250.00
TANKERSLEY , BRIAN
118 N PETERS RD, STE 300
KNOXVILLE , TN 37923
CPA
TANKERSLEY CONSULTING
Primary 06/01/2010 $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
AD PRO DESIGN
125 WEST AVENUE
CROSSVILLE , TN 38555
PRINTING 05/12/2010 $207.98
BLEDSONIAN BANNER
399 SPRING STREET
PIKEVILLE , TN 37367
ADVERTISING 06/25/2010 $207.00
CROSSVILLE CHRONICLE
125 WEST AVENUE
CROSSVILLE , TN 38555
ADVERTISING 06/29/2010 $69.00
CROSSVILLE CHRONICLE
125 WEST AVENUE
CROSSVILLE , TN 38555
ADVERTISING 06/29/2010 $178.20
CROSSVILLE CHRONICLE
125 WEST AVENUE
CROSSVILLE , TN 38555
ADVERTISING 06/22/2010 $430.65
CROSSVILLE CHRONICLE
125 WEST AVENUE
CROSSVILLE , TN 38555
ADVERTISING 06/15/2010 $335.50
CROSSVILLE CHRONICLE
125 WEST AVENUE
CROSSVILLE , TN 38555
ADVERTISING 06/07/2010 $221.40
CROSSVILLE CHRONICLE
125 WEST AVENUE
CROSSVILLE , TN 38555
ADVERTISING 06/01/2010 $65.00
CROSSVILLE CHRONICLE
125 WEST AVENUE
CROSSVILLE , TN 38555
ADVERTISING 05/23/2010 $221.40
FLYNN SIGNS
85 BURNETT STREET
CROSSVILLE , TN 38555
ADVERTISING 06/30/2010 $600.00
MT CREST VFD
14 STATE ROUTE 101
PIKEVILLE , TN 37367
DONATIONS 06/25/2010 $25.00
PEG BROADCASTING
961 MILLER AVENUE
CROSSVILLE , TN 38555
ADVERTISING 06/30/2010 $344.00
PURELINE PRINTING
211-C SHERWAY ROAD
KNOXVILLE , TN 37922
PRINTING 05/10/2010 $685.39
SIGNSMITH
1337 WEST AVENUE
CROSSVILLE , TN 38555
SIGNS 06/15/2010 $4,500.00
WASHINGTON POLITICAL GROUP
1400 BUFFORD HWY
SUGAR HILL , GA 30518
PHONE CALLS 05/09/2010 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,334.43

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,334.43

Ending Balance

ENDING BALANCE
$46,769.71


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $2,500.00 $0.00 $2,500.00

In-Kind Contributions

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

Unitemized
$0.00
Itemized
Contributor C/P Rec'd For Details Date Amount Aggregate
GARRETT , BILLY
HWY 70 N
CROSSVILLE , TN 38555
CONTRACTOR
GARRETT CONSTRUCTION
Primary campaign t-shirts 05/10/2010 $350.00 $350.00
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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