2004 Early Supplemental (2003) for MICHAEL L. (MIKE) TURNER submitted on 02/06/2004
Beginning Balance
$8,900.33
Receipts
Monetary Contributions, Unitemized
$2,500.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRANSTETTER STRANCH & JENNINGS
227 SECOND AVE NORTH NASHVILLE , TN 37201 |
General | 08/30/2010 | $500.00 | $500.00 | |
|
BRUSHY MTN. PRISON EMPLOYEE'S UNION
PO BOX 97 PETROS , TN 37845 |
P | General | 09/13/2010 | $300.00 | $300.00 |
|
CAIN
, JOHN
3844 DICKERSON ROAD NASHVILLE , TN 37207 BUSINESS OWNER SELF EMPLOYED |
General | 09/11/2010 | $500.00 | $500.00 | |
|
COMCAST CORP. PAC
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | General | 08/31/2010 | $500.00 | $500.00 |
|
COMMUNICATIONS WORKERS OF AMERICA - TN PAC
1415 ELM STREET KNOXVILLE , TN 37921 |
P | General | 09/13/2010 | $250.00 | $250.00 |
|
DAVIDSON COUNTY DEMOCRATIC WOMEN GWEN MCFARLAND
1908 BELCOURT AVE. NASHVILLE , TN 37212 |
P | General | 8/31/2010 | $500.00 | $500.00 |
|
FIRECO LLC
1143 COLUMBIA AVENUE, SUITE B20 FRANKLIN , TN 37064 |
General | 8/3/2010 | $1,000.00 | $1,000.00 | |
|
FIRE FIGHTERS INTERESTED IN REGISTRATION AND EDUCATION
1750 NEW YORK AVENUE, N.W. WASHINGTON , DC 20006 |
P | General | 7/29/2010 | $2,500.00 | $2,500.00 |
|
FRANKLIN
, MIKE
1423 HANSON DRIVE FRANKLIN , TN 37067 ASSISTANT CHIEF NASHVILLE FIRE DEPARTMENT |
General | 8/24/2010 | $250.00 | $250.00 | |
|
FRIENDS OF ROY HERRON
P.O. BOX 5 DRESDEN , TN 38225 |
General | 8/12/2010 | $500.00 | $500.00 | |
|
KNOXVILLE FIRE FIGHTERS PAC
614 N CENTRAL AVE KNOXVILLE , TN 37917 |
P | General | 7/30/2010 | $250.00 | $250.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 9/10/2010 | $1,000.00 | $1,000.00 |
|
MASSEY
, WILLIAM
5461 WILDERNESS TRAIL WHITES CREEK , TN 37189 BUSINESS OWNER SELF |
General | 9/3/2010 | $200.00 | $200.00 | |
|
MONTGOMERY CO. CAREER FF ASSOC PAC
932 HUNGERFORD DRIVE, STE 33 A ROCKVILLE , MD 20850 |
General | 07/28/2010 | $250.00 | $250.00 | |
|
NASHVILLE BUILDING & CONSTRUCTION TRADES COUNCIL
916-A TWIN ELMS CT. NASHVILLE , TN 37210 |
P | General | 7/27/2010 | $500.00 | $500.00 |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | General | 09/15/2010 | $5,000.00 | $5,000.00 |
|
NELMS
, WILLIAM
1911 GRACELAND DRIVE GOODLETTSVILLE , TN 37072 RETIRED NASHVILLE FIRE DEPARTMENT |
General | 09/14/2010 | $250.00 | $250.00 | |
|
PROFESSIONAL FIREFIGHTERS OF NEW HAMPSHI
25 NASHUA RD., BOX 17 LONDONDERRY , NH 03053 |
General | 08/09/2010 | $500.00 | $500.00 | |
|
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE NASHVILLE , TN 37211 |
P | General | 08/24/2010 | $1,000.00 | $1,000.00 |
|
SPENCER
, MATTHEW
7 FOX VALE LANE NASHVILLE , TN 37221 OWNER DIXIE MEDICAL |
General | 08/25/2010 | $100.00 | $500.00 | |
|
SPENCER
, MATTHEW
7 FOX VALE LANE NASHVILLE , TN 37221 OWNER DIXIE MEDICAL |
General | 08/06/2010 | $400.00 | $500.00 | |
|
STEPHENS
, FRANK
2095 OLD HILLSBORO ROAD FRANKLIN , TN 37064 BUSINESS OWNER SELF |
General | 08/03/2010 | $1,000.00 | $1,000.00 | |
|
STEPHENS
, TINA
2095 OLD HILLSBORO ROAD FRANKLIN , TN 37064 HOUSEWIFE STAYS AT HOME |
General | 08/03/2010 | $500.00 | $500.00 | |
|
TAYLOR
, JOEL
10306 RAINBRIDGE DRIVE RIVERVIEW , FL 33569 ACTIVE MILITARY U.S. GOVERNMENT |
General | 08/31/2010 | $200.00 | $200.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | 09/13/2010 | $50.00 | $800.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | 09/15/2010 | $250.00 | $800.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | 09/15/2010 | $250.00 | $800.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | 09/15/2010 | $250.00 | $800.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 09/07/2010 | $500.00 | $500.00 |
|
TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS
607 DUE WEST AVE. W SUITE 96 MADISON , TN 37115 |
P | General | 08/16/2010 | $250.00 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 08/31/2010 | $1,500.00 | $1,500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 8/20/2010 | $200.00 | $200.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 09/21/2010 | $1,000.00 | $2,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 8/19/2010 | $1,000.00 | $2,000.00 |
|
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD NOLENSVILLE , TN 37135 |
P | General | 06/23/2010 | $1,000.00 | $1,000.00 |
|
UNITED FOOD & COMMERCIAL WORKER ACTIVE BALLOT CLUB
1775 K STREET, NW WASHINGTON , DC 20006 |
P | General | 08/31/2010 | $500.00 | $500.00 |
|
USW DISTRICT 9 NON-FEDERAL ACCOUNT
919 SHARIT AVE., SUITE 213 GARDENDALE , AL 35071 |
P | General | 09/15/2010 | $250.00 | $250.00 |
|
UTU-PAC
P.O. BOX 8033 GALLATIN , TN 37066 |
P | General | 09/21/2010 | $500.00 | $500.00 |
|
WATSON
, ALBERT
1400 CALVIN AVENUE NASHVILLE , TN 37206 Requested in letter, not given Requested in letter, not given |
General | 8/20/2010 | $150.00 | $150.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 09/13/2010 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$40,700.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| BANK FEES | $5.93 |
| BOOTH RENTAL | $15.00 |
| DONATIONS | $150.00 |
| DUES / SUBSCRIPTIONS | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN PRESS
2711-A LANDERS AVENUE NASHVILLE , TN 37211 |
PRINTING | 9/28/2010 | $192.28 | |
|
AMERICAN PRESS
2711-A LANDERS AVENUE NASHVILLE , TN 37211 |
PRINTING | 9/23/2010 | $347.42 | |
|
BELLEVUE CHAMBER
177 BELLE FOREST CIRCLE NASHVILLE , TN 37221 |
ADVERTISING | 08/20/2010 | $500.00 | |
|
CAMPAIGN FUNDAMENTALS INC.
1100 MENZLER ROAD NASHVILLE , TN 37210 |
PROMOTIONAL ITEMS | 08/31/2010 | $546.25 | |
|
CAMPAIGN FUNDAMENTALS INC.
1100 MENZLER ROAD NASHVILLE , TN 37210 |
PRINTING | 8/31/2010 | $682.81 | |
|
CAMPAIGN FUNDAMENTALS INC.
1100 MENZLER ROAD NASHVILLE , TN 37210 |
SIGNS | 8/31/2010 | $764.75 | |
|
EXCHANGE CLUB OF BELLEVUE
P.O. BOX 218114 NASHVILLE , TN 37221 |
ADVERTISING | 7/27/2010 | $150.00 | |
|
GOODLETTSVILLE CHAMBER OF COMMERCE
117 NORTH MAIN GOODLETTSVILLE , TN 37072 |
ADVERTISING | 8/20/2010 | $300.00 | |
|
HOME DEPOT
1584 GALLATIN PIKE NORTH MADISON , TN 37115 |
SIGNS | 09/24/2010 | $148.30 | |
|
HOME DEPOT
1584 GALLATIN PIKE NORTH MADISON , TN 37115 |
SIGNS | 09/21/2010 | $303.11 | |
|
JOELTON SHOPPER
7456 BIDWELL ROAD JOELTON , TN 37080 |
ADVERTISING | 09/25/2010 | $189.00 | |
|
METRO WATER SERVICES
1700 THIRD AVENUE NORTH NASHVILLE , TN 37208 |
UTILITIES | 9/14/2010 | $44.17 | |
|
METRO WATER SERVICES
1700 THIRD AVENUE NORTH NASHVILLE , TN 37208 |
UTILITIES | 8/10/2010 | $44.17 | |
|
METRO WATER SERVICES
1700 THIRD AVENUE NORTH NASHVILLE , TN 37208 |
UTILITIES | 07/27/2010 | $244.17 | |
|
NASHVILLE ELECTRIC SERVICE
1214 CHURCH STREET NASHVILLE , TN 37246 |
UTILITIES | 9/17/2010 | $128.68 | |
|
NASHVILLE ELECTRIC SERVICE
1214 CHURCH STREET NASHVILLE , TN 37246 |
UTILITIES | 08/17/2010 | $286.78 | |
|
RICHARDSON INVESTMENTS
6373 OLD HICKORY BOULEVARD WHITES CREEK , TN 37189 |
RENT | 09/01/2010 | $650.00 | |
|
RICHARDSON INVESTMENTS
6373 OLD HICKORY BOULEVARD WHITES CREEK , TN 37189 |
RENT | 08/02/2010 | $650.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | POSTAGE | 9/20/2010 | $223.88 |
|
TENNESSEE CAMPAIGN BASICS
64221 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
RESEARCH / POLLING | 9/1/2010 | $5,200.00 | |
|
THE LEDGER NEWSPAPER
P.O. BOX 497 HERMITAGE , TN 37076 |
ADVERTISING | 9/24/2010 | $495.75 | |
|
THE LEDGER NEWSPAPER
P.O. BOX 497 HERMITAGE , TN 37076 |
ADVERTISING | 09/10/2010 | $495.75 | |
|
THE LEDGER NEWSPAPER
P.O. BOX 497 HERMITAGE , TN 37076 |
ADVERTISING | 8/20/2010 | $107.00 | |
|
WAL MART
TOM AUSTIN HIGHWAY SPRINGFIELD , TN 37172 |
PROMOTIONAL ITEMS | 09/18/2010 | $170.35 | |
|
WESTVIEW NEWSPAPER
8120 SAWYER BROWN ROAD NASHVILLE , TN 37221 |
ADVERTISING | 9/10/2010 | $320.00 | |
|
YMCA
8101 HIGHWAY 100 NASHVILLE , TN 37221 |
ADVERTISING | 8/20/2010 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,360.70
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,360.70
Ending Balance
ENDING BALANCE
$40,239.63
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 |
|---|---|---|---|---|---|---|
|
CONSOLIDATED BUILDERS LLC
6373 OLD HICKORY BLVD. WHITES CREEK , TN 37189 |
General | Logo Signage | 09/30/2010 | $113.62 | $113.62 |
TOTAL IN-KIND CONTRIBUTIONS
$873.00
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