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2004 Post-General for RANDY RINKS submitted on 01/31/2005

Beginning Balance

$48,126.47

Receipts

Monetary Contributions, Unitemized
$250.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BILLINGS , FRANK
115 BLUE HERON
COUNCE , TN 38326
RETIRED
RETIRED
General 12/07/2004 $500.00 $500.00
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102
NASHVILLE , TN 37201
P General 11/19/2004 $250.00 $250.00
BRADLEY , EMORY
825 MCINTOSH RD.
PARIS , TN 38242
INSURANCE
FARM BUREAU
General 10/26/2004 $250.00 $250.00
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA
CHARLOTTE , NC 28211
P General 11/19/2004 $500.00 $500.00
CROCKETT , J. CARLETON
100 SOUTH LAWN CIRCLE
HENDERSONVILLE , TN 37075

General 11/01/2004 $200.00 $200.00
ERVIN , JERE M.
1116 SAFETY HARBOR COVE
OLD HICKORY , TN 38137

General 11/01/2004 $150.00 $150.00
FITE , DAVID
89 STONEHAVEN DR.
JACKSON , TN 38305
CONSTRUCTION
BUSINESS OWNER
General 10/26/2004 $1,000.00 $1,000.00
GARRETT , JERRY
P. O. BOX 289
GOODLETTSVILLE , TN 37070

General 11/01/2004 $200.00 $200.00
OPTICIAN PAC
941 N. BROADWAY
KNOXVILLE , TN 37917
P General 10/26/2004 $500.00 $500.00
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706
NASHVILLE , TN 37203
P General 11/19/2004 $300.00 $300.00
ROGERS , RICHARD
905 MAIN ST.
SAVANNAH , TN 38372
OPTOMITRIST
BUSINESS OWNER
General 10/29/2004 $250.00 $250.00
SASSER , GARY
P. O. BOX 3166
COOKEVILLE , TN 38502
TRUCKING CO
AVERETT EXPRESS
General 11/01/2004 $500.00 $500.00
STOCKARD , JAMES
1888 LAUREL LANE
GERMANTOWN , TN 38139

General 10/29/2004 $500.00 $500.00
TENNESSEE PAC
1850 MEMORIAL BLVD. STE 202
MURFREESBORO , TN 37129-1681
P General 10/26/2004 $500.00 $500.00
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE
NASHVILLE , TN 37204-4513
P General 11/01/2004 $500.00 $500.00
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR.
NASHVILLE , TN 37201-1631
P General 10/26/2004 $500.00 $500.00
THE PROCTER AND GAMBLE COMPANY GOOD GOVERNMENT COMMITTEE
ONE PROCTER AND GAMBLE PLAZA
CINCINNATI , OH 45202
P General 10/29/2004 $500.00 $500.00
WILLIAM , ERVIN
1104 BLACK CHERRY COURT
NASHVILLE , TN 37215

General 11/01/2004 $150.00 $150.00
WISE , MARIAN
421 DRESTWICK COURT
NASHVILLE , TN 37205

General 11/01/2004 $200.00 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$7,700.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,700.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $67.50
DONATIONS $360.00
FLOWERS $98.55
MEMORIALS $116.87
SUPPLIES $193.52
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ACCESS INT. NETWORKS
PO BOX 23039
COLUMBUS , GA 31902
TELEPHONE $443.81
AMERICAN EXPRESS
SUITE 0001
CHICAGO , IL 60679
MONTHLY BILL $3,522.66
BELLSOUTH
P. O. BOX 171853
MEMPHIS , TN 38187
TELEPHONE $150.34
CINGULAR WIRELESS
826 EAST PARK DRIVE
GRAYSON , KY 41143
TELEPHONE $237.98
DECATUR COUNTY EDUCATION FOUNDATION
BOARD OF EDUCATION
PARSONS , TN 38363
DONATIONS $250.00
DESIGN TEAM
350 PINHOOK RD.
SAVANNAH , TN 38372
SIGNS $832.20
HARDIN COUNTY LIBRARY
1365 PICKWICK ROAD
SAVANNAH , TN 38372
MEMORIALS $215.11
INDEPENDENT APPEAL
111 NORTH SECOND STREET
SELMER , TN 38375
ADVERTISING $190.50
MELCO, INC.
1714 WAYNE RD.
SAVANNAH , TN 38372
ADVERTISING $382.00
NASHVILLE CITY CLUB
511 UNION ST., P. O. BOX 190630
NASHVILLE , TN 37219
DUES / SUBSCRIPTIONS $497.00
NEXTEL
PO BOX 17990
DENVER , CO 80217
TELEPHONE $237.44
PC PARADISE
809 MAIN ST.
SAVANNAH , TN 38372
PC REPAIR $112.79
SAM'S
OLD HICKORY BLVD.
NASHVILLE , TN 37221
SUPPLIES $177.28
SAVANNAH FLORIST
1716 WAYNE ROAD
SAVANNAH , TN 38372
FLOWERS $193.08
SELMER FLOWER SHOP
177 3RD ST. SOUTH
SELMER , TN 38375
FLOWERS $120.28
VICTORY CHRISTIAN NETWORK
P. O. BOX 629
SELMER , TN 38375
DONATIONS $120.00
WOWL
121 FRONT STREET
IUKA , MS 38852
ADVERTISING $175.00
WSIB
ADAMS ST. EXT
SELMER , TN 38375
ADVERTISING $550.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$9,243.91

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,243.91

Ending Balance

ENDING BALANCE
$46,582.56


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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