2012 1st Quarter for GARY W MOORE submitted on 04/09/2012
Beginning Balance
$26,393.07
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000 NASHVILLE , TN 37201 |
P | Primary | 07/19/2010 | $300.00 | $300.00 |
|
CHANCEY
, FRANKLIN
121 BROAD STREET CLEVELAND , TN 37364 ATTORNEY SELF |
Primary | 07/13/2010 | $200.00 | $200.00 | |
|
CROCKETT
, JOHN CARLTON
100 SOUTHLAWN CIRCLE HENDERSONVILLE , TN 37075 CFO NEIGHBORHOOD TITLE LOANS |
Primary | 06/08/2010 | $500.00 | $500.00 | |
|
EASTMAN PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | Primary | 07/20/2010 | $500.00 | $500.00 |
|
ESKEW
, LARRY
4180 OLD FREEWILL RD CLEVELAND , TN 37312 CONSTRUCTION SIMPSON CONSTRUCTION |
Primary | 07/09/2010 | $250.00 | $250.00 | |
|
FARRIS BOBANGO PAC
999 S. SHADY GROVE ROAD, SUITE 500 MEMPHIS , TN 38120 |
P | Primary | 07/08/2010 | $500.00 | $500.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 07/15/2010 | $500.00 | $750.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 07/08/2010 | $250.00 | $750.00 |
|
HARRIS
, RHETT
3914 HARDING PL. NASHVILLE , TN 37215 BEST EFFORT BEST EFFORT |
Primary | 07/07/2010 | $500.00 | $500.00 | |
|
HELTON
, JOSHUA M
2014 STOKES LN. NASHVILLE , TN 37215 SALES PHILIPS |
Primary | 07/06/2010 | $250.00 | $250.00 | |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | Primary | 07/01/2010 | $500.00 | $500.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 07/26/2010 | $1,000.00 | $1,000.00 |
|
LOWE
, ERWIN
P.O. BOX 3325 CLEVELAND , TN 37320 RETIRED |
Primary | 07/06/2010 | $200.00 | $200.00 | |
|
SCOGGINS
, CHRIS
3132 FOREST SHADOWS DR. CHATTANOOGA , TN 37421 PRESIDENT CORNERSTONE INSURANCE |
Primary | 07/09/2010 | $250.00 | $250.00 | |
|
TAYLOR
, LOIS
195 BOWMAN AVE. NW CLEVELAND , TN 37311 RETIRED |
Primary | 07/14/2010 | $200.00 | $450.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | Primary | 07/02/2010 | $500.00 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 07/21/2010 | $500.00 | $500.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | Primary | 07/23/2010 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 06/25/2010 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 07/06/2010 | $1,000.00 | $1,000.00 |
|
TENNESSEE R. J. REYNOLDS PAC
PO BOX 2873 WINSTON- SALEM , NC 27102 |
P | Primary | 07/15/2010 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/15/2010 | $500.00 | $500.00 |
|
TIPTON
, JOSEPH
10274 CASTLE BRIDGE CT. KNOXVILLE , TN 37922 BEST EFFORT BEST EFFORT |
Primary | 07/01/2010 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(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
| Purpose | Amount |
|---|---|
| BANK FEES | $15.00 |
| SHIPPING | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRADLEY CO. REPUBLICAN WOMEN
174 HUNTERS RUN CLEVELAND , TN 37312 |
DONATIONS | 07/16/2010 | $200.00 | |
|
BROOKS SCREEN PRINTING
955 STAR VUE DRIVE CLEVELAND , TN 37311 |
SHIRTS | 07/08/2010 | $487.95 | |
|
CHARTER BUSINESS
1235 KING ST. SE CLEVELAND , TN 37323 |
INTERNET | 07/07/2010 | $84.99 | |
|
CHARTER MEDIA
1510 STUART RD., SUITE 101 CLEVELAND , TN 37311 |
ADVERTISING | 07/07/2010 | $5,883.36 | |
|
CLEVELAND DAILY BANNER
1505 25TH STREET NW CLEVELAND , TN 37311 |
ADVERTISING | 07/21/2010 | $287.10 | |
|
COMCAST SPOTLIGHT
2030 POLYMER DR. CHATTANOOGA , TN 37421 |
ADVERTISING | 07/07/2010 | $1,285.00 | |
|
FLS CONNECT
7300 HUDSON BLVD., SUITE 270 ST. PAUL , MN 55128 |
PROFESSIONAL SERVICES | 07/15/2010 | $1,043.46 | |
|
JAYNES
, ADAM
4221 DEERFIELD LN. COOKEVILLE , TN 38506 |
CAMPAIGN WORKERS | 07/26/2010 | $500.00 | |
|
JAYNES
, ADAM
4221 DEERFIELD LN. COOKEVILLE , TN 38506 |
CAMPAIGN WORKERS | 07/09/2010 | $500.00 | |
|
MAJORITY STRATEGIES
135 PROFESSIONAL DR. SUITE 104 PONTE VEDRA BEACH , FL 37082 |
PROFESSIONAL SERVICES | 07/19/2010 | $20,112.86 | |
|
MAJORITY STRATEGIES
135 PROFESSIONAL DR. SUITE 104 PONTE VEDRA BEACH , FL 37082 |
PROFESSIONAL SERVICES | 07/13/2010 | $12,420.30 | |
|
MAJORITY STRATEGIES
135 PROFESSIONAL DR. SUITE 104 PONTE VEDRA BEACH , FL 37082 |
PROFESSIONAL SERVICES | 07/13/2010 | $10,469.48 | |
|
MCBAY
, KYLE
336 CELESTIAL LANE HIXSON , TN 37343 |
CAMPAIGN WORKERS | 07/16/2010 | $600.00 | |
|
MCBAY
, KYLE
336 CELESTIAL LANE HIXSON , TN 37343 |
CAMPAIGN WORKERS | 07/09/2010 | $100.00 | |
|
MCBAY
, KYLE
336 CELESTIAL LANE HIXSON , TN 37343 |
CAMPAIGN WORKERS | 07/06/2010 | $600.00 | |
|
ROOTS HQ
211 7TH AVE. N., STE. LL-15 NASHVILLE , TN 37219 |
TRANSACTION FEES | 07/06/2010 | $12.85 | |
|
ROOTS HQ
211 7TH AVE. N., STE. LL-15 NASHVILLE , TN 37219 |
PROFESSIONAL SERVICES | 07/19/2010 | $147.00 | |
|
STAPLES
4375 KEITH ST. CLEVELAND , TN 37312 |
OFFICE SUPPLIES | 07/15/2010 | $164.60 | |
|
US POSTAL SERVICE
KEITH STREET CLEVELAND , TN 37311 |
POSTAGE | 07/16/2010 | $308.00 | |
|
WALMART
4495 KEITH ST NW CLEVELAND , TN 37312 |
TELEPHONE | 07/09/2010 | $142.65 | |
|
WCLE RADIO
1860 EXECUTIVE PARK PLACE NW, SUITE E CLEVELAND , TN 37312 |
ADVERTISING | 07/23/2010 | $324.00 | |
|
WYXI RADIO
104 CHERRY STREET ATHENS , TN 37303 |
ADVERTISING | 07/24/2010 | $185.10 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
ROOTS HQ
211 7TH AVE. N., STE. LL-15 NASHVILLE , TN 37219 |
$49.00 |
|
ROOTS HQ
211 7TH AVE. N., STE. LL-15 NASHVILLE , TN 37219 |
$49.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,783.87
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,783.87
Ending Balance
ENDING BALANCE
$15,609.20
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $133.00 | $0.00 | $133.00 |
| Self-Endorsed | $30,000.00 | $0.00 | $30,000.00 |
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
MAJORITY STRATEGIES
135 PROFESSIONAL DR. SUITE 104 PONTE VEDRA BEACH , FL 37082 |
PROFESSIONAL SERVICES | 07/06/2010 | $13,901.93 | $0.00 | $13,901.93 |
|
PUBLIC OPINION STRATEGIES
214 NORTH FAYETTE ST. ALEXANDRIA , VA 22314 |
RESEARCH | 07/12/2010 | $5,500.00 | $0.00 | $5,500.00 |
|
VILLAGE GREEN, LLC
201 KEITH ST. SW, SUITE 80 CLEVELAND , TN 37311 |
RENT | 07/15/2010 | $250.00 | $0.00 | $250.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
MAJORITY STRATEGIES
135 PROFESSIONAL DR. SUITE 104 PONTE VEDRA BEACH , FL 37082 |
PROFESSIONAL SERVICES | 07/06/2010 | $0.00 | $0.00 | $13,901.93 |
|
PUBLIC OPINION STRATEGIES
214 NORTH FAYETTE ST. ALEXANDRIA , VA 22314 |
RESEARCH | 07/12/2010 | $0.00 | $0.00 | $5,500.00 |
|
ROOTS HQ
211 7TH AVE. N., STE. LL-15 NASHVILLE , TN 37219 |
PROFESSIONAL SERVICES | 06/19/2010 | $49.00 | $49.00 | $0.00 |
|
ROOTS HQ
211 7TH AVE. N., STE. LL-15 NASHVILLE , TN 37219 |
PROFESSIONAL SERVICES | 05/19/2010 | $49.00 | $49.00 | $0.00 |
|
VILLAGE GREEN, LLC
201 KEITH ST. SW, SUITE 80 CLEVELAND , TN 37311 |
RENT | 07/15/2010 | $0.00 | $0.00 | $250.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00