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Amended 2012 1st Quarter for VANCE W DENNIS submitted on 11/13/2012

Beginning Balance

$45,141.53

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ATCHLEY , TOM
112 EAST MAIN ST
SEVIERVILLE , TN 37864
Insurance Agent
Atchley Cox McCroskey Insurance Agency
03/31/2005 $500.00 $0.00
BRADSHAW , WALT
421 WEST COURT SST
DYERSBURG , TN 38025
INSURANCE AGENT
BRADSHAW AND COMPANY INSURORS
03/31/2005 $500.00 $0.00
HEMDON , L H
1201 MAIN ST
HUMBOLDT , TN 38348

03/30/2005 $250.00 $0.00
HUNT , JOE
710 N. BRITTAIN STREET
SHELBYVILLE , TN 37160
Insurance Agent
H. B. Cowan \& Company
03/31/2005 $500.00 $0.00
JACKSON , CLAY
4400 HARDING RD
NASHVILLE , TN 37205

01/14/2005 $1,000.00 $0.00
MCDAINEL , MICHAEL
800 RIDGE LAKE BLVD
MEMPHIS , TN 38120

03/31/2005 $500.00 $0.00
MICHAEL , FERGUSON
735 BROAS ST 100
CHATTANOOGA , TN 37401

03/31/2005 $1,000.00 $0.00
MORAN III , LOUIS
6209 BAUM DR
KNOXVILLE , TN 37919
INSURANCE AGENT
INTER-AGENCY INSURANCE SERVICES
03/30/2005 $500.00 $0.00
OLIVER , ALAN
315 SOUTH SECOND ST
UNION CITY , TN 38281
Insurance Agent
Union City Insurance
03/31/2005 $500.00 $0.00
REEVES , CHRISTIE
110 WINNERS CIRCLE
BRENTWOOD , TN 37024
INSURANCE AGENT
ARTHUR J. GALLAGHER RISK MGMT SVCS INC.
03/31/2005 $500.00 $0.00
SLATER , MARK
114 LEE PARKWAY DR
CHATTANOOGA , TN 37422

03/31/2005 $500.00 $0.00
SMITH , BRAD
855 RIDGE LAKE BLVD, STE 400
MEMPHIS , TN 38120-9448
INSURANCE AGENT
SMITH-BERCLAIR INSURANCE
03/31/2005 $1,000.00 $0.00
STRATE , THOMAS
400 W MAIN ST #207
MORRISTOWN , TN 37814
Insurance Agent
Strate Insurance Group, Inc.
03/30/2005 $1,000.00 $0.00
THOMA , BUSCH
210 NORTH ATLANTIC ST
TULLAHOMA , TN 37388
Insurance Agent
E. B. Thoma \& Son Agency
03/22/2005 $1,000.00 $0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

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

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $74.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BRYSON , JAMES
713 MOCKINGBIRD DRIVE
FRANKLIN , TN 37069
C CONTRIBUTION 01/10/2005 $500.00
HOUSE/SENATE REPUBLICAN CAUCUS
PO BOX 190539
NASHVILLE , TN 37219
CONTRIBUTION 01/10/2005 $1,000.00
HOUSE-SENATE JOINT DEMOCRATIC CAUCUS
PO BOX 305172
NASHVILLE , TN 37230-5172
CONTRIBUTION 01/10/2005 $2,000.00
MAGGART , DEBRA YOUNG
112 LA BAR DRIVE
HENDERSONVILLE , TN 37075
C CONTRIBUTION 01/10/2005 $500.00
RAMPAC
2132 FEATHERS CHAPEL RD
BLOUNTVILLE , TN 37617
CONTRIBUTION 01/10/2005 $1,000.00
TRACY , JIM
P.O. BOX 332166
MURFREESBORO , TN 37133
C CONTRIBUTION 01/10/2005 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,169.90

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,169.90

Ending Balance

ENDING BALANCE
$41,971.63


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
$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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