Amended 2012 Pre-General for GLEN CASADA submitted on 11/05/2012
Beginning Balance
$149,545.29
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BASHAM
, HERSHEL
6 ABBY LYNN CIRCLE CLARKSVILLE , TN 37043 SALES MANAGER PARMAN ENERGY CORP |
General | 10/12/2010 | $250.00 | $500.00 | |
|
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039 FT WORTH , TX 76161 |
P | General | 10/19/2010 | $300.00 | $300.00 |
|
BROOKS
, HARRY
6600 WASHINGTON PIKE KNOXVILLE , TN 37918 |
C | General | 10/23/2010 | $500.00 | $1,000.00 |
|
BURCHETT
, BETTY
3986 TROUGH SPRINGS CT ADAMS , TN 37010 TAX ASSESSOR MONTGOMERY COUNTY |
General | 10/23/2010 | $100.00 | $100.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 10/14/2010 | $400.00 | $400.00 |
|
CORRECTIONS CORPORATION OF AMERICA INC PAC
10 BURTON HILLS BLVD NASHVILLE , TN 37215 |
P | General | 10/14/2010 | $250.00 | $250.00 |
|
DEAN
, VINCE
1633 JOHN ROSS RD EAST RIDGE , TN 37412 |
C | General | 10/14/2010 | $100.00 | $100.00 |
|
FARRIS BOBANGO PAC
999 S. SHADY GROVE ROAD, SUITE 500 MEMPHIS , TN 38120 |
P | General | 10/14/2010 | $400.00 | $400.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 10/14/2010 | $250.00 | $250.00 |
|
GARLAND
, O B
185 HIGHWAY 76 CLARKSVILLE , TN 37043 AUTO DEALER MATHEWS NISSAN |
General | 10/19/2010 | $1,000.00 | $1,000.00 | |
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | General | 10/14/2010 | $500.00 | $500.00 |
|
HARWELL
, BETH HALTEMAN
42 WYN OAK NASHVILLE , TN 37205 |
C | General | 10/14/2010 | $1,000.00 | $1,000.00 |
|
HAYNES
, RYAN
P.O. BOX 22091 KNOXVILLE , TN 37933 |
C | General | 10/14/2010 | $150.00 | $150.00 |
|
HOLLINGSWORTH
, RONNIE
PO BOX 29 SPRINGFIELD , TN 37172 OWNER HOLLINGSWORTH OIL |
General | 10/22/2010 | $500.00 | $500.00 | |
|
JOHNSON
, PHILLIP
P. O. BOX 437 PEGRAM , TN 37143 |
C | General | 10/14/2010 | $500.00 | $500.00 |
|
MATHEWS
, DAVID
3461 SANGO ROAD CLARKSVILLE , TN 37043 Auto Dealer Self |
General | 10/14/2010 | $400.00 | $400.00 | |
|
MATHEWS
, GARY
P.O.BOX 1161 CLARKSVILLE , TN 37041-1161 Owner Gary Mathews Auto Group |
General | 10/12/2010 | $500.00 | $1,000.00 | |
|
MCCORD
, JOE
4504 MONTVALE ROAD MARYVILLE , TN 37803 |
C | General | 10/14/2010 | $500.00 | $500.00 |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | General | 10/14/2010 | $500.00 | $500.00 |
|
MCMANUS
, STEPHEN
405 RIVEREDGE DRIVE CORDOVA , TN 38018 |
C | General | 10/14/2010 | $500.00 | $500.00 |
|
MILLER
, JACK
P.O.BOX 1388 CLARKSVILLE , TN 37041 SANGO WINE & SPIRITS OWNER |
General | 10/14/2010 | $100.00 | $100.00 | |
|
MONTGOMERY
, RICHARD
1582 BROAD RIVER LANE SEVIERVILLE , TN 37876 |
C | General | 10/14/2010 | $500.00 | $500.00 |
|
MONTGOMERY COUNTY REPUBLICAN EXECUTIVE COMMITTEE
1413 BUCHANON DR. CLARKSVILLE , TN 37043 |
P | General | 10/14/2010 | $400.00 | $900.00 |
|
NAGY
, LASZLO
2789 SCENIC DRIVE CLARKSVILLE , TN 37043 RETIRED RETIRED |
General | 10/12/2010 | $100.00 | $100.00 | |
|
NANCE
, MAXINE
612 MADISON ST, APT 14 CLARKSVILLE , TN 37040 RETIRED RETIRED |
General | 10/12/2010 | $50.00 | $50.00 | |
|
NUSSBAUMER
, DAVID
P.O.BOX 483 CLARKSVILLE , TN 37041 Financial Services Self |
General | 10/12/2010 | $100.00 | $100.00 | |
|
POWERS
, MARK
208 EASTSIDE ROAD BURNS , TN 37029 DIRECTOR TN TECHNOLOGICAL CENTER |
General | 10/19/2010 | $50.00 | $50.00 | |
|
RICH
, BARRETT
P.O. BOX 505 SOMERVILLE , TN 38068 |
C | General | 10/14/2010 | $500.00 | $500.00 |
|
ROSS
, MITCHELL
P.O. BOX 925 CLARKSVILLE , TN 37041 ATTORNEY SELF |
General | 10/19/2010 | $250.00 | $250.00 | |
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | General | 10/14/2010 | $1,000.00 | $1,000.00 |
|
SCOTT
, RONALD
2061 MCMAHAN HOLLOW ROAD PLEASANT VIEW , TN 37146 OWNER BULLOCK SCOTT RESTURANT GRP |
General | 10/19/2010 | $100.00 | $100.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 10/23/2010 | $250.00 | $250.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | General | 10/22/2010 | $250.00 | $250.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 10/19/2010 | $500.00 | $500.00 |
|
TENNESSEE R. J. REYNOLDS PAC
PO BOX 2873 WINSTON- SALEM , NC 27102 |
P | General | 10/19/2010 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/14/2010 | $500.00 | $750.00 |
|
TODD
, CURRY
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | General | 10/14/2010 | $500.00 | $500.00 |
|
ZENECA INC PAC (AZMEDIPAC)
1800 CONCORD PIKE, P.O. BOX 15437 WILMINGTON , DE 19850 |
P | General | 10/14/2010 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$56.15
TOTAL RECEIPTS
$12,556.15
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
MAJORITY STRATEGIES
135 PROFESSIONAL DRIVE, STE 104 PONTE VEDRA BEAACH , FL 32082 |
CAMPAIGN MAIL | 10/23/10 | $3,615.11 | |
|
MAJORITY STRATEGIES
135 PROFESSIONAL DRIVE, STE 104 PONTE VEDRA BEAACH , FL 32082 |
CAMPAIGN MAIL | 10/14/2010 | $4,772.74 | |
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027-0196 |
CAMPAIGH TV SPOTS | 10/04/2010 | $4,564.00 | |
|
WESTROGERS
6075 POPLAR AVE, STE 122 MEMPHIS , TN 38119 |
CAMPAIGH TV SPOTS | 10/05/2010 | $12,344.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE CLARKSVILLE , TN 37043 |
$525.00 |
|
SITES & SUTTON MARKETING
128 N RIVERSIDE DRIVE CLARKSVILLE , TN 37040 |
$405.00 |
|
PUBLIC OPINION STRATEGIES
214 NORTH FAYETTE STREET ALEXANDRIA , VA 22314 |
$5,500.00 |
|
LEDBETTER SCREENPRINTING CO.
P.O. BOX 526 CLARKSVILLE , TN 37041 |
$944.44 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,478.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,478.00
Ending Balance
ENDING BALANCE
$152,623.44
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE CLARKSVILLE , TN 37043 |
SIGNS | 09/30/2010 | $525.00 | $525.00 | $0.00 |
|
LEDBETTER SCREENPRINTING CO.
P.O. BOX 526 CLARKSVILLE , TN 37041 |
SIGNS | 09/30/2010 | $944.44 | $944.44 | $0.00 |
|
PUBLIC OPINION STRATEGIES
214 NORTH FAYETTE STREET ALEXANDRIA , VA 22314 |
RESEARCH / POLLING | 08/23/2010 | $5,500.00 | $5,500.00 | $0.00 |
|
SITES & SUTTON MARKETING
128 N RIVERSIDE DRIVE CLARKSVILLE , TN 37040 |
CAMPAIGH TV SPOTS | 09/30/2010 | $405.00 | $405.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00