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2006 2nd Quarter for DURAN O'BRIAN WILLIAMS submitted on 07/11/2006

Beginning Balance

$3,126.92

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BAGGETT , MAC
3900 MEMORIAL DRIVE
SPRINGFIELD , TN 37172
OWNER
BAGGETT FARMS
General 10/17/10 $1,000.00 $1,000.00
BORNS , MARK
1030 MONCRIEF CIRCLE
GREENBRIER , TN 37073
OWNER
SPRINGFIELD GLASS
General 10/29/10 $250.00 $250.00
CASADA , GLEN
4893 BETHESDA-DUPLEX ROAD
COLLEGE GROVE , TN 37046
C General 10/23/10 $1,000.00 $1,000.00
GARNER , JONATHAN
100 MARION CT
SPRINGFIELD , TN 37172
ATTORNEY
GOODMAN AND WALKER
General 11/10/10 $250.00 $250.00
HARWELL , BETH HALTEMAN
42 WYN OAK
NASHVILLE , TN 37205
C General 11/3/10 $1,000.00 $1,000.00
HOLBERT , KURT
600 WHEAT STORE ROAD
DECATURVILLE , TN 38329
OWNER
WEST TN REFORESTATION
General 10/19/10 $1,000.00 $1,000.00
JUDDPAC
615 WESTSIDE DRIVE
TULLAHOMA , TN 37388
P General 11/30/10 $1,000.00 $1,000.00
LUNDBERG , JON
212 SKYLINE DRIVE
BRISTOL , TN 37620
C General 11/22/10 $500.00 $750.00
MCCORMICK , GERALD
PO BOX 1087
CHATTANOOGA , TN 37401
C General 12/8/10 $1,000.00 $1,000.00
MCINTOSH , BARRY
575 ANDERSON DRIVE
PARIS , TN 38242
BANKER
SECURITY BANK
General 10/26/10 $500.00 $500.00
NOVARTIS PAC
701 PENNSYLVANIA AVE., NW, SUITE 725
WASHINGTON , DC 20004
P General 10/19/10 $200.00 $200.00
RAYNES , SCOTT
2007 BRYANS PARK CT
SPRINGFIELD , TN 37172
CEO
NORTHCREST HOSPITAL
General 1/11/11 $200.00 $200.00
REEVES , RICHARD
PO BOX 4089
MURFREESBORO , TN 37133
RETIRED
RETIRED
General 1/11/11 $500.00 $500.00
REEVES , SHANE
135 BLACKBERRY LN
MURFRESSBORO , TN 37130
OWNER
REEVES-SAIN PHARMACY
Primary 1/11/11 $500.00 $1,000.00
RILEY , RANDY
8644 HWY 41N
ADAMS , TN 37010
OWNER
RILEY BROTHERS FARMS
General 10/27/10 $500.00 $500.00
SWINK , RICHARD
6521 GUM STATION ROAD
SPRINGFIELD , TN 37172
CONSULTANT
SELF
General 1/8/11 $100.00 $100.00
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030
NASHVILLE , TN 37203
P General 12/8/10 $250.00 $500.00
WADE , DENNIS
1874 HWY 41 S
GREENBRIER , TN 37073
CPA
SELF-EMPLOYED
General 1/10/11 $200.00 $200.00
WEAVER , TERRI LYNN
100 SEABOWISHA LANE
LANCASTER , TN 38569
C General 10/25/10 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,190.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$5.88
TOTAL RECEIPTS
$3,695.88

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $78.81
CAMPAIGN SUPPLIES $46.52
DONATIONS $150.00
DUES / SUBSCRIPTIONS $15.00
EVENT SUPPLIES $10.00
SOFTWARE $89.85
WEBSITE $15.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AMERIGRAPHICS
208 HIGHTOWER DR #D
AUGUSTA , GA 30907
ADVERTISING 11/3/10 $530.41
COMCAST
1500 MARKET STREET
PHILADELPHIA , PA 19102
UTILITIES 12/6/10 $785.93
CONCEPTS AND STRATEGIES
2288 GUNBARREL ROAD - SUITE 111-242
CHATTANOOGA , TN 37421
CAMPAIGN SERVICES 12/18/10 $2,000.00
CONSTANT CONTACT
1601 TRAPELO ROAD SUITE 329
WALTHAM , MA 02451
WEBSITE 1/14/11 $45.00
CONSTANT CONTACT
1601 TRAPELO ROAD SUITE 329
WALTHAM , MA 02451
WEBSITE 12/14/10 $45.00
CONSTANT CONTACT
1601 TRAPELO ROAD SUITE 329
WALTHAM , MA 02451
WEBSITE 12/3/10 $45.00
D SQUARED
116 6TH AVE W
SPRINGFIELD , TN 37172
CATERING 11/8/10 $230.48
EVANS , JOSHUA
P. O. BOX 743
GREENBRIER , TN 37073
C MILEAGE 10/29/10 $1,400.00
FTIN
325 EAST JIMMIE LEEDS ROAD
GALLOWAY , NJ 08205
DATA MANAGEMENT 10/25/10 $2,237.30
FTIN
325 EAST JIMMIE LEEDS ROAD
GALLOWAY , NJ 08205
DATA MANAGEMENT 12/27/10 $1,070.00
HUTSON , BRANDI
1923 LAKE ROAD
GREENBRIER , TN 37073
CAMPAIGN SERVICES 10/25/10 $200.00
MARTIN , ROB
2015 BRENTRIDGE CIRCLE
ANTIOCH , TN 37013
CAMPAIGN SERVICES 11/16/10 $1,500.00
OFFICE SUPPORT SYSTEMS
P.O. BOX 544
MADISON , TN 37116
MAIL SERVICES 12/27/10 $350.00
OFFICE SUPPORT SYSTEMS
P.O. BOX 544
MADISON , TN 37116
MAIL SERVICES 12/22/10 $2,330.58
PRINT SERVICES
12910 AUTOMOBILE BLVD
CLEARWATER , FL 33762
ADVERTISING 10/29/10 $575.00
PRINT SERVICES
12910 AUTOMOBILE BLVD
CLEARWATER , FL 33762
ADVERTISING 10/25/10 $589.20
PRINT SERVICES
12910 AUTOMOBILE BLVD
CLEARWATER , FL 33762
ADVERTISING 10/25/10 $2,500.00
PRINT SERVICES
12910 AUTOMOBILE BLVD
CLEARWATER , FL 33762
ADVERTISING 10/25/10 $2,500.00
ROBERTSON COUNTY CHAMBER
503 WEST COURT SQUARE
SPRINGFIELD , TN 37172
MEMBERSHIP/EVENTS 1/10/11 $155.00
ROBERTSON COUNTY TIMES
505 WEST COURT SQUARE
SPRINGFIELD , TN 37172
ADVERTISING 10/29/10 $215.00
ROBERTSON COUNTY TIMES
505 WEST COURT SQUARE
SPRINGFIELD , TN 37172
ADVERTISING 10/29/10 $2,000.00
ROBERTSON COUNTY TIMES
505 WEST COURT SQUARE
SPRINGFIELD , TN 37172
ADVERTISING 10/29/10 $2,114.87
SHANNON , MARSHA
2775 PARADISE LANE
SPRINGFIELD , TN 37172
CAMPAIGN SERVICES 12/27/10 $400.00
SPRINGFIELD UTILITIES
PO BOX 788
SPRINGFIELD , TN 37172
UTILITIES 11/17/10 $283.26
STIRISTA, LLC
112 EAST PECAN ST
SAN ANTONIO , TX 78205
DATA SERVICES 12/10/11 $1,120.11
STOUT , MATTHEW
175 IVYWOOD LN
ROSWELL , GA 30076
CAMPAIGN SERVICES 10/26/10 $450.00
STOUT , MATTHEW
175 IVYWOOD LN
ROSWELL , GA 30076
CAMPAIGN SERVICES 12/27/10 $200.00
THINKINK
101 HIGHLAND DRIVE
WHITE HOUSE , TN 37188
PROMOTIONAL ITEMS 10/25/10 $564.12
TN REPUBLICAN PARTY
2424 21ST AVE SUITE 200
NASHVILLE , TN 37212
ADVERTISING 11/5/10 $8,600.00
TURBEVILLE , RYAN
4310 LITTLE MARROWBONE RD
JOELTON , TN 37080
CAMPAIGN SERVICES 11/17/10 $250.00
VONAGE
23 MAIN STREET
HOLMBEL , NJ 07733
TELEPHONE 1/4/11 $53.59
VONAGE
23 MAIN STREET
HOLMBEL , NJ 07733
TELEPHONE 12/3/10 $51.37
VONAGE
23 MAIN STREET
HOLMBEL , NJ 07733
TELEPHONE 11/3/10 $51.37
WASHINGTON POLITICAL GROUP
PO BOX 67
LILBURN , GA 30048
CAMPAIGN SERVICES 11/9/10 $3,130.26
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$586.67

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$586.67

Ending Balance

ENDING BALANCE
$6,236.13


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$1,000.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $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
$80.00

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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