2010 3rd Quarter for MARK MADDOX submitted on 10/11/2010
Beginning Balance
$30,942.90
Receipts
Monetary Contributions, Unitemized
$4,570.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | General | 09/14/2010 | $500.00 | $500.00 |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | General | 09/10/2010 | $500.00 | $500.00 |
|
BLYTHE
, EVELYN
451 NORTH MCCOMB ST MARTIN , TN 38237 Retired N/A |
General | 09/01/2010 | $200.00 | $200.00 | |
|
CASHON
, SELDON
439 PISGAH ROAD DRESDEN , TN 38225 Farmer Self |
General | 09/28/2010 | $500.00 | $500.00 | |
|
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
P.O. BOX 723040 ATLANTA , GA 31139-0040 |
P | General | 09/10/2010 | $300.00 | $300.00 |
|
COOPER
, BARBARA
1352 HAYGOOD ROAD MARTIN , TN 38237 OWNER SOUTHERN MACHINING |
Primary | 08/18/2010 | $125.00 | $125.00 | |
|
COOPER
, RON
1352 HAYGOOD ROAD MARTIN , TN 38237 CEO SOUTHERN MACHINING |
Primary | 08/18/2010 | $125.00 | $125.00 | |
|
DURDEN
, KAY
312 MELROSE ST GREENFIELD , TN 38230 NOT EMPLOYED SELF |
General | 09/11/2010 | $250.00 | $250.00 | |
|
FRIENDS OF JOHN TANNER
BOX 1994 UNION CITY , TN 38281 |
General | 09/14/2010 | $500.00 | $500.00 | |
|
HAMILTON-RYKER GROUP
BOX 1068 MARTIN , TN 38237 |
Primary | 08/06/2010 | $1,000.00 | $1,000.00 | |
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | General | 09/14/2010 | $1,000.00 | $1,000.00 |
|
HARRIS
, JANICE
1705 RED BUD LANE MCALESTER , OK 74501 BEST EFFORT BEST EFFORT |
General | 09/10/2010 | $350.00 | $350.00 | |
|
HERRON (GOVERNOR)
, ROY
P.O. BOX 5 DRESDEN , TN 38225 |
C | General | 09/14/2010 | $1,000.00 | $1,000.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 09/10/2010 | $1,000.00 | $1,000.00 |
|
JOHNSON
, CHARLES
301 YAMATO ROAD #3101 BOCA RATON , FL 33431 President Title Pledge Company |
General | 09/14/2010 | $250.00 | $250.00 | |
|
JONES
, LINDA
546 TRAVIS RD MARTIN , TN 38237 BEST EFFORT BEST EFFORT |
General | 09/01/2010 | $125.00 | $125.00 | |
|
JONES
, RAYMOND
546 TRAVIS ROAD MARTIN , TN 38237 BEST EFFORT MADE BEST EFFORT MADE |
General | 09/01/2010 | $125.00 | $125.00 | |
|
MAHAN
, ELAINE
12907 BLANCHE COKER SAN ANTONIO , TX 78216 VICE CEO TOLTEC STEEL |
Primary | 08/09/2010 | $500.00 | $500.00 | |
|
MAHAN
, TERRY
12907 BLANCHE COKER SAN ANTONIO , TX 78216 CEO TOLTEC STEEL |
Primary | 08/09/2010 | $500.00 | $500.00 | |
|
MERCK & CO. INC. EMPLOYEES PAC
2350 KERNER BLVD, STE 250 SAN RAFAEL , CA 94901 |
P | Primary | 08/06/2010 | $250.00 | $250.00 |
|
OLIVER
, BEVERLY
277 FOSTER ROAD GLEASON , TN 38229 ADMINISTRATIVE ASSISTANT WEAKLEY COUNTY |
General | 09/01/2010 | $125.00 | $125.00 | |
|
OLIVER
, DAVID
277 FOSTER ROAD GLEASON , TN 38229 FARMER SELF |
General | 09/01/2010 | $125.00 | $125.00 | |
|
TENNESSEE ARCHITECTS PAC
1105 GARTLAND AVE NASHVILLE , TN 37206 |
P | Primary | 08/18/2010 | $500.00 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 09/01/2010 | $200.00 | $200.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | General | 09/20/2010 | $300.00 | $300.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 09/28/2010 | $1,000.00 | $3,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 08/10/2010 | $500.00 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 08/19/2010 | $2,000.00 | $3,000.00 |
|
THE JACKSON CLINIC PAC
616 WEST FOREST AVE JACKSON , TN 38301 |
P | General | 09/20/2010 | $500.00 | $500.00 |
|
THOMAS
, TOMMY
8963 HIGHWAY 22 DRESDEN , TN 38225 Attorney Citizens of 27th Judicial District |
General | 08/20/2010 | $250.00 | $250.00 | |
|
TUCKER
, DIANE
553 TARA LANE HUNTINGDON , TN 38344 Pharmacy City Drug Store |
General | 09/01/2010 | $125.00 | $125.00 | |
|
TUCKER
, TIM
553 TARA LANE HUNTINGDON , TN 38344 Pharmacist City Drug Store |
General | 09/01/2010 | $125.00 | $125.00 | |
|
USW DISTRICT 9 NON-FEDERAL ACCOUNT
919 SHARIT AVE., SUITE 213 GARDENDALE , AL 35071 |
P | General | 09/03/2010 | $500.00 | $500.00 |
|
WEAKLEY COUNTY DEMOCRATIC WOMEN
BOX 131 DRESDEN , TN 38225 |
General | 09/14/2010 | $300.00 | $300.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 09/20/2010 | $500.00 | $500.00 |
|
YOUNG
, TRACY
15 BULL ST SUITE 200 SAVANNAH , GA 31401 Financial Services TitleMax |
General | 09/28/2010 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$21,220.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$7.44
TOTAL RECEIPTS
$21,227.44
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $131.00 |
| OFFICE SUPPLIES | $96.83 |
| PARADE CANDY | $12.02 |
| RECEPTION SUPPLIES | $74.35 |
| RENT | $50.00 |
| SHIPPING | $76.19 |
| SIGNS | $97.62 |
| WEB COLLECTION | $13.83 |
| Web Service | $15.90 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CARROLL COUNTY NEWS LEADER
165 COURT SQUARE HUNTINGDON , TN 38344 |
ADVERTISING | 09/27/2010 | $144.00 | |
|
CARROLL COUNTY NEWS LEADER
165 COURT SQUARE HUNTINGDON , TN 38344 |
ADVERTISING | 09/21/2010 | $144.00 | |
|
CARROLL COUNTY NEWS LEADER
165 COURT SQUARE HUNTINGDON , TN 38344 |
ADVERTISING | 08/31/2010 | $88.00 | |
|
HAMPTON INN
5575 SKYHAWK PARKWAY MARTIN , TN 38237 |
RENT | 08/31/2010 | $301.81 | |
|
KELLEY
, ZAK
1728 DOUBLE BRIDGES UNIONVILLE RD HALLS , TN 38040 |
PROFESSIONAL SERVICES | 09/01/2010 | $2,000.00 | |
|
LAUER-JOHNSON
2030 KLEINART AVENUE BATON ROUGE , LA 70806 |
RESEARCH / POLLING | 09/01/2010 | $3,500.00 | |
|
LAUER-JOHNSON
2030 KLEINART AVENUE BATON ROUGE , LA 70806 |
RESEARCH / POLLING | 08/05/2010 | $3,500.00 | |
|
MCKENZIE BANNER/DRESDEN ENTERPRISE
1 BANNER ROW MCKENZIE , TN 38201 |
ADVERTISING | 09/21/2010 | $154.80 | |
|
MCKENZIE BANNER/DRESDEN ENTERPRISE
1 BANNER ROW MCKENZIE , TN 38201 |
ADVERTISING | 09/21/2010 | $154.80 | |
|
MCKENZIE BANNER/DRESDEN ENTERPRISE
1 BANNER ROW MCKENZIE , TN 38201 |
ADVERTISING | 08/31/2010 | $94.60 | |
|
NEWTON MANUFACTURING
1123 FIRST AVENUE EAST NEWTON , IA 50208 |
SIGNS | 09/28/2010 | $2,553.73 | |
|
POSTMASTER
122 W MAPLE STREET DRESDEN , TN 38225 |
POSTAGE | 09/30/2010 | $352.00 | |
|
POSTMASTER
122 W MAPLE STREET DRESDEN , TN 38225 |
POSTAGE | 09/03/2010 | $34.13 | |
|
POSTMASTER
122 W MAPLE STREET DRESDEN , TN 38225 |
POSTAGE | 09/03/2010 | $18.30 | |
|
POSTMASTER
122 W MAPLE STREET DRESDEN , TN 38225 |
POSTAGE | 08/18/2010 | $88.00 | |
|
POSTMASTER
122 W MAPLE STREET DRESDEN , TN 38225 |
POSTAGE | 8/12/10 | $88.00 | |
|
POSTMASTER
122 W MAPLE STREET DRESDEN , TN 38225 |
POSTAGE | 08/11/2010 | $88.00 | |
|
POSTMASTER
122 W MAPLE STREET DRESDEN , TN 38225 |
POSTAGE | 08/10/2010 | $18.84 | |
|
SANDRA & CO.
1276 E MAIN ST DRESDEN , TN 38225 |
RECEPTION SUPPLIES | 09/02/2010 | $200.00 | |
|
SOUTHERN PRINTING
108 MAIN STREET DRESDEN , TN 38225 |
PRINTING | 09/15/2010 | $139.38 | |
|
WAL-MART
180 VETERANS DR HUNTINGDON , TN 38344 |
OFFICE SUPPLIES | 08/13/2010 | $145.87 | |
|
WEAKLEY COUNTY PRESS
235 S LINDELL STREET MARTIN , TN 38237 |
ADVERTISING | 09/21/2010 | $741.00 | |
|
WEAKLEY COUNTY PRESS
235 S LINDELL STREET MARTIN , TN 38237 |
ADVERTISING | 08/31/2010 | $65.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,182.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,182.00
Ending Balance
ENDING BALANCE
$36,988.34
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 | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
ALEXANDER
, WENDELL
BOX 725 DRESDEN , TN 38225 Realtor Self |
General | Office Rent | 09/30/2010 | $550.00 | $550.00 | |
|
KLUTTS
, SANDRA
1276 E MAIN ST DRESDEN , TN 38225 CATERER SELF |
General | Reception Food | 08/30/2010 | $125.00 | $125.00 |
TOTAL IN-KIND CONTRIBUTIONS
$675.00
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