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Pre-Primary for JUDDPAC submitted on 07/28/2016

Beginning Balance

$6,299.67

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
LESTER , JOE
2011 COUNTRY CLUB DRIVE
TULLAHOMA , TN 37388
INSURANCE
LESTER GREENE, & MCCORD AGENCY
02/14/2011 $250.00
MORGAN & AKINS, PLLC
2000 RICHARD JONES ROAD, SUITE 260
NASHVILLE , TN 37215
01/31/2011 $1,000.00
MORRIS , ELMER
362 REGALWOOD
MANCHESTER , TN 37355
BANKER
PEOPLES BANK & TRUST CO.
02/14/2011 $200.00
PETTY , JOHN E.
3401 LEDFORD MILL ROAD
WARTRACE , TN 37183
DENTIST
SELF
04/29/2011 $100.00
ROBERTS , JOHN
2610HILLSBORO BLVD.
MANCHESTER , TN 37355
SALES
JOHN ROBERTS TOYOTA
03/03/2011 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,300.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,300.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BISBY , DIANE
210 ASHLEY DRIVE
TULLAHOMA , TN 37388
PROFESSIONAL SERVICES 01/21/2011 $154.00
FRANKLIN COUNTY GOP
P.O. BOX 205
WINCHESTER , TN 37398
FOOD / BEVERAGE 04/14/2011 $35.00
HARDEE'S
335 WEST LINCOLN STREET
TULLAHOMA , TN 37388
FOOD / BEVERAGE 02/21/2011 $2.07
JERSEY MIKE'S
2311 ELLISTON PLACE
NASHVILLE , TN 37203
FOOD / BEVERAGE 01/19/2011 $6.28
KROGER
1905 N. JACKSON ST
TULLAHOMA , TN 37388
GAS 03/01/2011 $47.58
KROGER
1905 N. JACKSON ST
TULLAHOMA , TN 37388
GAS 02/21/2011 $44.95
KROGER
1905 N. JACKSON ST
TULLAHOMA , TN 37388
GAS 02/03/2011 $43.87
LAS TROJAS RESTAURANT
1905 NORTH JACKSON STREET
TULLAHOMA , TN 37388
FOOD / BEVERAGE 05/26/2011 $40.15
LAS TROJAS RESTAURANT
1905 NORTH JACKSON STREET
TULLAHOMA , TN 37388
FOOD / BEVERAGE 04/29/2011 $31.84
LIBRARY GARAGE
151 6TH AVENUE, NORTH
NASHVILLE , TN 37203
PARKING 04/26/2011 $5.00
LIBRARY GARAGE
151 6TH AVENUE, NORTH
NASHVILLE , TN 37203
PARKING 02/16/2011 $8.00
OCHARLEYS
2367 HILLSBORO BLVD.
MANCHESTER , TN 37355
FOOD / BEVERAGE 03/07/2011 $23.74
OFFICE MAX
1711 NORTH JACKSON STREET
TULLAHOMA , TN 37388
SUPPLIES 02/03/2011 $74.37
OFFICE MAX
1711 NORTH JACKSON STREET
TULLAHOMA , TN 37388
SUPPLIES 01/27/2011 $49.38
PILOT
2441 SOUTH CHURCH STREET
MURFREESBORO , TN 37130
GAS 04/04/2011 $44.62
PUCKETT'S
500 CHURCH
NASHVILLE , TN 37219
FOOD / BEVERAGE 02/16/2011 $37.25
RUBY TUESDAY
2316 N MAIN ST
CROSSVILLE , TN 38555
FOOD / BEVERAGE 02/04/2011 $22.42
STARBUCKS
84 CAMPGROUND ROAD
MANCHESTER , TN 37355
FOOD / BEVERAGE 05/03/2011 $8.01
STATE OF TENNESSEE
404 JAMES ROBERTSON PARKWAY, SUITE104
NASHVILLE , TN 37243
PAC FEE 01/18/2011 $100.00
USPS
200 N JACKSON ST
TULLAHOMA , TN 37388
POSTAGE 02/04/2011 $44.00
USPS
200 N JACKSON ST
TULLAHOMA , TN 37388
POSTAGE 01/28/2011 $132.00
USPS
200 N JACKSON ST
TULLAHOMA , TN 37388
POSTAGE 01/26/2011 $44.00
WAFFLE HOUSE
1914 NORTH JACKSON STREET
TULLAHOMA , TN 37388
FOOD / BEVERAGE 05/23/2011 $14.27
WAFFLE HOUSE
1914 NORTH JACKSON STREET
TULLAHOMA , TN 37388
FOOD / BEVERAGE 03/06/2011 $23.06
WAFFLE HOUSE
1914 NORTH JACKSON STREET
TULLAHOMA , TN 37388
FOOD / BEVERAGE 02/27/2011 $31.18
WAFFLE HOUSE
1914 NORTH JACKSON STREET
TULLAHOMA , TN 37388
FOOD / BEVERAGE 01/30/2011 $27.39
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$139.95

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$139.95

Ending Balance

ENDING BALANCE
$7,459.72


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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