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Amended 2006 4th Quarter for GARY L ROWE submitted on 11/19/2007

Beginning Balance

$6,665.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
KNOWLES , LEVOY
117 TWIN LAKES DR,
MCMINNVILLE , TN 37110
BEST EFFORT
BEST EFFORT
General 12/8/2010 $200.00 $200.00
MYNSTER , DONALD L.
629 COOKS HILL
MT. JULIET , TN 37122
CHIROPRACTOR
SELF-EMPLOYED
General 11/2/2010 $250.00 $250.00
NOVARTIS PAC
701 PENNSYLVANIA AVE., NW, SUITE 725
WASHINGTON , DC 20004
P General 12/8/2010 $250.00 $0.00
TENNESSEE INSURANCE PAC
504 AUTUMN SPRINGS COURT, SUITE A-2
FRANKLIN , TN 37067
P General 12/8/2010 $250.00 $0.00
WEST , JAKIE
335 STORYTOWN RD.
HARTSVILLE , TN 37074
COUNTY EXECUTIVE
TROUSDALE COUNTY
General 11/1/2010 $300.00 $300.00
WHITE , EDDIE
7730 HICKORY RIDGE RD.
MT. JULIET , TN 37122
FINANCIAL AID DIRECTOR
TREVECCA NAZARENE UNIVERSITY
General 11/2/2010 $25.00 $25.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$475.00

Contributor C/P Rec'd For Date Amount Aggregate
NOVARTIS PAC
701 PENNSYLVANIA AVE., NW, SUITE 725
WASHINGTON , DC 20004
P General 1/15/2011 [ $250.00 ] $0.00
TENNESSEE INSURANCE PAC
504 AUTUMN SPRINGS COURT, SUITE A-2
FRANKLIN , TN 37067
P General 1/15/2011 [ $250.00 ] $0.00
TENNESSEE SOCIETY OF ORAL AND MAXILLOFACIAL SURGEONS PAC
4850 GOLDEN PARKWAY, SUITE B-417
BUFORD , GA 30518
P General 1/15/2011 [ $1,500.00 ] $0.00
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$475.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
A T & T
P. O. BOX 8212
AURORA , IL 60572
OFFICE PHONE 1/15/2011 $131.56
BEAVERS , ERIC
228 BROOKHOLLOW
OLD HICKORY , TN 37138
GAS 11/14/2010 $75.00
BEAVERS , ERIC
228 BROOKHOLLOW
OLD HICKORY , TN 37138
CAMPAIGN WORK AND ROOM AND BOARD FOR MANAGER 11/14/2010 $1,000.00
BROWN , JOHN
OAK MEADOW
MT JULIET , TN 37122
OFFICE WORK 1/15/2011 $398.50
CANNON COURIER
210 WEST WATER ST.
WQODBURY , TN 37190
ADVERTISING 10/25/2010 $250.00
CARTHAGE COURIER
P. O. BOX 239
CARTHAGE , TN 37030
ADVERTISING 10/25/2010 $443.00
CEDAR CREEK MKT.
NONAVILLE RD.
MT. JULIET , TN 37122
GAS 1/15/2011 $60.31
CITIZEN STATESMAN
P. O. BOX 670
CELINA , TN 38551
ADVERTISING 10/25/2010 $463.50
COSTCO
98 SEABOARD LANE
BRENTWOOD , TN 37027
OFFICE SUPPLIES 10/24/2010 $90.01
EXXON MOBIL
HWY. 231
MURFREESBORO , TN 37128
GAS 1/15/2011 $22.90
EXXON MOBIL
HWY 231
LEBANON , TN 37087
GAS 1/15/2011 $32.12
EXXON MOBIL
ALCOA HWY
ALCOA , TN 37701
GAS $30.04
EXXON MOBIL
HWY. 25
GORDONSVILLE , TN 38563
GAS 1/15/2011 $261.71
FIRST STOP MKT.
WOODBURY HWY
WOODBURY , TN 37190
GAS 1/15/2011 $76.10
FRANKLIN'S MARKET
HWY. 70
LEBANON , TN 37087
GAS 1/15/2011 $77.99
GOOGLE, INC.
1600 AMPHITHEATRE PARKWAY
MOUNTAINVIEW , CA 94043
GOOGLE ADWARE ADVERTISING 12/13/2010 $162.00
GOOGLE, INC.
1600 AMPHITHEATRE PARKWAY
MOUNTAINVIEW , CA 94043
GOOGLE ADWARE ADVERTISING 11/14/2010 $1,872.54
GREER , JOSEPH
228 BROOKHOLLOW
MT. JULIET , TN 37122
CAMPAIGN MGR. 11/5/2010 $1,000.00
I-CONTACT
2635 MERIDIAN PARKWAY
DURHAM , NC 27713
E-MAIL SERVICE 1/15/2011 $188.00
KANGAROO EXPRESS
HWY. 109
GALLATIN , TN 37066
GAS 1/15/2011 $26.05
KANGAROO EXPRESS
LEBANON RD.
MT. JULIET , TN 37122
GAS 1/15/2011 $22.75
LEBANON DEMOCRAT
402 N. CUMBERLAND
LEBANON , TN 37087
SUBSCRIPTION 1/15/2011 $50.00
LEBANON DEMOCRAT
402 N. CUMBERLAND
LEBANON , TN 37087
ADVERTISING 10/25/2010 $2,219.55
LIL' PAUL'S
HWY. 70
LEBANON , TN 37087
FOOD / BEVERAGE 11/2/2010 $1,165.63
LINWOOD RD. BP
LINWOOD RD.
LEBANON , TN 37090
GAS 1/15/2011 $45.12
MACON COUNTY CHRONICLE
P. O. BOX 409
RED BOILNG SPRINGS , TN 37150
ADVERTISING 10/25/2010 $371.70
MAPCO
LEBANON RD.
MT. JULIET , TN 37122
GAS 1/15/2011 $1,034.36
MAPCO
HWY 109
LEBANON , TN 37087
GAS 1/15/2011 $37.79
MAPCO
LEBANON RD.
OLD HICKORY , TN 37138
GAS 1/15/2011 $41.22
MAPCO
GALLATIN PK.
HENDERSONVILLE , TN 37075
GAS 1/15/2010 $45.29
MAPCO
LEBANON RD.
HERMITAGE , TN 37076
GAS 1/15/2011 $41.07
MARATHON
MT. JULIET RD.
MT. JULIET , TN 37122
GAS 1/15/2011 $17.26
MINI MALL
HWY. 96
MURFREESBORO , TN 37128
GAS 1/15/2011 $27.72
MT. JULIET CHRONICLE
P. O. BOX 647
MT. JULIET , TN 37121
ADVERTISING 10/25/2010 $649.50
MT. JULIET CHRONICLE
P. O. BOX 647
MT. JULIET , TN 37121
ADVERTISING 10/25/2010 $230.79
MT. JULIET CHRONICLE
P. O. BOX 647
MT. JULIET , TN 37121
ADVERTISING 10/24/2010 $1,044.05
PHILLIPS , HILARY
1026 R. GRIBBLE RD.
ROCK ISLAND , TN 38581
CAMPAIGN DIRECTOR 1/15/2011 $1,000.00
PILOT
HWY 231
MURFREESBORO , TN 37128
GAS 1/15/2011 $50.81
PUBLIX
S. MT. JULIET RD.
MT. JULIET , TN 37122
SUPPLIES FOR ELECTION NIGHT PARTY 11/2/2010 $48.55
ROBINSON GRAPHICS
1208 NORTGATE BUSINESS PARKWAY
MADISON , TN 37115
PRINTING 10/24/2010 $1,172.25
SCHNEIDER , CHARLES
4505 HARDING PK
NASHVILLE , TN 37205
TV AD 11/1/2010 $8,158.20
SHELL
N. MT. JULIET RD.
MT. JULIET , TN 37122
GAS 1/15/2011 $96.92
SHELL
LEBANON RD.
OLD HICKORY , TN 37138
GAS 1/15/2011 $61.06
SHELL
GALLATIN PIKE
HENDERSONVILLE , TN 37075
GAS 1/15/2010 $42.04
SHELL
HWY 231
LEBANON , TN 37087
GAS 1/15/2011 $509.10
SHELL
HWY. 25
HARTSVILLE , TN 37074
GAS 1/15/2011 $52.00
SMITHVILLE REVIEW
106 S. FIRST ST.
SMITHVILLE , TN 37166
ADVERTISING $726.39
STAPLES
401 SOUTH MT. JULIET RD.
MT. JULIET , TN 37122
COPIES 11/5/2010 $143.41
SUNOCO
HWY. 25
HARTSVILLE , TN 37074
GAS 1/15/2010 $54.88
THE SUM TOTAL OF ADVERTISING
1483 N. MT. JULIET RD.
MT. JULIET , TN 37121
LAPEL STICKERS 11/9/2010 $260.32
UNCLE PETE'S TRUCK STOP
HWY. 70
LEBANON , TN 37087
GAS 1/15/2011 $65.89
U-STORE
CENTRAL PIKE
MT. JULIET , TN 37122
STORAGE FOR CAMPAIGN SIGNS 11/4/2010 $500.00
VERIZON WIRELESS
P. O. BOX 105378
ATLANTA , GA 30348
CELL PHONE $187.51
VERIZON WIRELESS
P. O. BOX 105378
ATLANTA , GA 30348
CELL PHONE 1/12/2011 $179.07
VERIZON WIRELESS
P. O. BOX 105378
ATLANTA , GA 30348
CELL PHONE 12/28/2010 $356.40
WATERTOWN GAZETTE
P. O. BOX 84
WATERTOWN , TN 37084
ADVERTISING 10/25/2010 $371.40
WILCO
HWY 25
GORDONSVILLE , TN 38563
GAS 1/15/2010 $78.05
WILSON COUNTY COOP
BADDOUR PARKWAY
LEBANON , TN 37087
POST PULLER 11/5/2010 $47.99
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
$6,140.00


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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