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Amended 4th Quarter for BUTLER SNOW PAC submitted on 02/02/2005

Beginning Balance

$10,412.99

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
CHARLES , BONE
105 RIVERCHASE DR.
HENDERSONVILLE , TN 37075
ATTORNEY
SELF
10/14/2010 $250.00
CONSERVATION ACTION PAC
2021 21ST AVENUE SOUTH, SUITE 431
NASHVILLE , TN 37212
P 10/21/2010 $500.00
FITZHUGH , CRAIG
135 S. ALPINE STREET
RIPLEY , TN 38063
C 10/13/2010 $1,000.00
MICHAEL , MONTESI
219 ADAMS AVENUE
MEMPHIS , TN 38103
ATTORNEY
SELF
10/12/2010 $250.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO.
NASHVILLE , TN 37201
P 10/19/2010 $1,000.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO.
NASHVILLE , TN 37201
P 09/21/2010 $3,000.00
TIMOTHY , SMITH
4934 WILLIAM ARNOLD ROAD
MEMPHIS , TN 38117
ATTORNEY
SELF
10/13/2010 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$29,136.04

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$29,136.04

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $240.33
FOOD / BEVERAGE $76.83
OFFICE SUPPLIES $50.60
UTILITIES $92.38
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ACE HARDWARE
CENTRAL AVENUE
SPRINGFIELD , TN 37172
OFFICE SUPPLIES 10/25/2010 $5.26
ACE HARDWARE
CENTRAL AVENUE
SPRINGFIELD , TN 37172
REIMBURSEMENT TO ANDREW DALY FOR OFFICE EXPENSE 10/13/2010 $72.29
ALLEGRA
1504 MEMORIAL BLVD
SPRINGFIELD , TN 37172
MAILING 10/18/2010 $126.16
AMERICAN PRESS & LABEL
2711-A LANDERS AVENUE
NASHVILLE , TN 37211-2204
ADVERTISING 10/19/2010 $344.14
AMERICAN PRESS & LABEL
2711-A LANDERS AVENUE
NASHVILLE , TN 37211-2204
ADVERTISING 10/13/2010 $393.30
AMSI
6116B AUSTIN PEAY HIGHWAY
WESTMORELAND , TN 37186
MAILING 10/18/2010 $437.24
AMSI
6116B AUSTIN PEAY HIGHWAY
WESTMORELAND , TN 37186
MAILING 10/14/2010 $470.71
BALDWIN'S BARBECUE
300 CENTRAL AVENUE
SPRINGFIELD , TN 37172
FOOD / BEVERAGE 10/22/2010 $164.35
CVS PHARMACY
903 MEMORIAL BLVD
SPRINGFIELD , TN 37172
OFFICE SUPPLIES 10/13/2010 $34.22
DALY , ANDREW
5216 KINCANNON DRIVE
NASHVILLE , TN 37220
CAMPAIGN WORKERS 10/13/2010 $1,250.00
DIRECT LINK, INC.
3643 TROUSDALE DRIVE
NASHVILLE , TN 37204
MAILING 10/19/2010 $644.07
GATI , MONICA
806 EDMONSON CIRCLE
NASHVILLE , TN 37211
CAMPAIGN WORKERS 10/20/2010 $150.00
GATI , MONICA
806 EDMONSON CIRCLE
NASHVILLE , TN 37211
CAMPAIGN WORKERS 10/13/2010 $350.00
H G HILL
519 MEMORIAL BLVD
SPRINGFIELD , TN 37172
OFFICE SUPPLIES 10/25/2010 $28.34
HULLABALOOS
700 SOUTH MAIN STREET
SPRINGFIELD , TN 37172
PICNIC SUPPLIES 10/25/2010 $23.05
LARRY'S RESTAURANT
204 CENTRAL AVENUE
SPRINGFIELD , TN 37172
FOOD / BEVERAGE 10/22/2010 $240.00
LOWE'S HOME CENTERS
3480 TOM AUSTIN HIGHWAY
SPRINGFIELD , TN 37172
ADVERTISING 10/25/2010 $36.88
LOWE'S HOME CENTERS
3480 TOM AUSTIN HIGHWAY
SPRINGFIELD , TN 37172
REIMBURSEMENT TO ANDREW DALY FOR ADVERTISING EXP 10/13/2010 $179.01
MAILSOURCE
621 NORRIS AVENUE
NASHVILLE , TN 37204
MAILING 10/18/2010 $1,900.18
MCFAYDEN-KETCHUM , LINDA
5201 PARK AVENUE
NASHVILLE , TN 37209
CAMPAIGN WORKERS 10/19/2010 $900.00
MEDIATE IT
3847 CAGE ELLIS ROAD
SPRINGFIELD , TN 37172
ADVERTISING 10/25/2010 $350.00
MONOGRAMMING BY SHERRI
P.O. BOX 71
CROSS PLAINS , TN 37049
ADVERTISING 10/18/2010 $219.50
NASHVILLE CASH AND CARRY
5001 CHARLOTTE PIKE
NASHVILLE , TN 37209
PICNIC SUPPLIES 10/25/2010 $133.23
PARTY CITY
6622 CHARLOTTE PIKE
NASHVILLE , TN 37209
PICNIC SUPPLIES 10/25/2010 $32.74
PROFESSIONAL DESIGN & PRINTING
1865 AIRLANE DRIVE SUITE 15
NASHVILLE , TN 37210
OFFICE SUPPLIES 10/18/2010 $329.89
TRACTOR SUPPLY
3556 TOM AUSTIN HIGHWAY
SPRINGFIELD , TN 37172
REIMBURSEMENT TO ANDREW DALY FOR ADVERTISING EXP 10/18/2010 $61.24
UNITED STATES POST OFFICE
WILLOW STREET
SPRINGFIELD , TN 37172
MAILING 10/19/2010 $886.34
UNITED STATES POST OFFICE
WILLOW STREET
SPRINGFIELD , TN 37172
REIMBURSEMENT TO ANDREW DALY FOR OFFICE SUPPLIES 10/18/2010 $44.00
VOTER ACTIVATION NETWORK
48 GROVE STREET SUITE 202
SOMERVILLE , MA 02144
REIMBURSEMENT TO ANDREW DALY FOR PHONE EXP 10/25/2010 $256.94
WILKS , MARTHA
210 SOUTH SEQUOIA
SPRINGFIELD , TN 37172
RENT 10/22/2010 $500.00
WINNER'S CHOICE
102 THOMAS AVENUE
SPRINGFIELD , TN 37172
ADVERTISING 10/13/2010 $640.94
WIRELESS WORKS
3535 TOM AUSTIN HIGHWAY
SPRINGFIELD , TN 37172
REIMBURSEMENT TO LARRY WILKS FOR PHONE EXPENSE 10/25/2010 $125.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,000.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00

Ending Balance

ENDING BALANCE
$38,549.03


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 Details Date Amount
KING , DAVID
2608 SOUTH MT. PLEASANT ROAD
GREENBRIER , TN 37073
ATTORNEY
SELF
Greenbrier Barbecue 10/24/2010 $1,000.00
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203
NASHVILLE , TN 37203
P mailing 10/05/2010 $6,025.00
USW DISTRICT 9 NON-FEDERAL ACCOUNT
919 SHARIT AVE., SUITE 213
GARDENDALE , AL 35071
P pledge cards 10/26/10 $150.00
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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