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2010 3rd Quarter for ZACH WAMP submitted on 10/11/2010

Beginning Balance

$783,848.36

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BINKLEY , ODELL
PO BOX 145
HERMITAGE , TN 37076
OWNER
NASHVILLE REAL ESTATE EXCHANGE
Primary 07/20/2010 $1,000.00 $1,000.00
CANTER , CHARLES
103 CHOCTAW DRIVE
HENDERSONVILLE , TN 37075-4624
EXECUTIVE
EXCHANGE FINANCE COMPANY
Primary 07/11/2010 $350.00 $350.00
FARMERS EMPLOYEE & AGENTS PAC
311 W. 6TH STREET
COLUMBIA , TN 38401
P Primary 7/20/2010 $500.00 $500.00
HARVEY , THOMAS
108 LONGVIEW RIDGE
HENDERSONVILLE , TN 37075
ATTORNEY
SOUTHWESTERN GREAT AMERICAN INC
Primary 7/7/2010 $150.00 $150.00
MCMULLEN , AUSTIN
955 GREERLAND DRIVE
NASHVILLE , TN 37204
ATTORNEY
BRADLEY ARRANT BOULT CUMMINGS LLP
Primary 07/26/2010 $250.00 $250.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 7/12/2010 $250.00 $250.00
YOUNG , DAVID
3212 FRENO LANE
NASHVILLE , TN 37214-1802
RETIRED
Primary 07/17/2010 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$67,432.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$864.34
TOTAL RECEIPTS
$404,744.34

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $10.75
CAMPAIGN SCHOOL $50.00
DUES / SUBSCRIPTIONS $80.00
DUES / SUBSCRIPTIONS $35.00
FOOD / BEVERAGE $25.59
FOOD / BEVERAGE $20.00
FOOD / BEVERAGE $43.92
MEDIA CONTACT LIST $13.51
OFFICE SUPPLIES $8.73
PRINTING $22.13
RENT $75.00
TELEPHONE $98.34
Expenditures, Itemized
Vendor C/P Purpose Date Amount
GREEN HILLS POST OFFICE
1906 GLEN ECHO ROAD
NASHVILLE , TN 37246
POSTAGE 07/29/2010 $264.00
NETBOOTS
9043 SOQUEL DRIVE
APTOS , CA 95003
WEBSITE 07/06/2010 $200.00
OFFICE DEPOT
2312 WEST END AVENUE
NASHVILLE , TN 37203
OFFICE SUPPLIES 07/29/2010 $123.40
TENNESSEE REPUBLICAN NATIONAL ASSEMBLY
4441 STONEVIEW WAY
ANTIOCH , TN 37013
DONATIONS 07/13/2010 $500.00
VOLUNTEERS OF AMERICA
275 JACKSONS MEADOWS DRIVE
HERMITAGE , TN 37076
GOLF TOURNAMENT SPONSORSHIP 07/06/2010 $225.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$488,871.64

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$463,441.55

Ending Balance

ENDING BALANCE
$725,151.15


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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