2014 3rd Quarter for GLEN CASADA submitted on 10/06/2014
Beginning Balance
$218,098.49
Receipts
Monetary Contributions, Unitemized
$146.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AYERS
, JAMES
PO. BOX 217 PARSONS , TN 38363 BANKING FIRSTBANK |
02/13/2011 | $12,500.00 | $12,500.00 | ||
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000 NASHVILLE , TN 37201 |
P | 06/24/2011 | $2,500.00 | $2,500.00 | |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | 06/21/2011 | $2,500.00 | $5,500.00 | |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | 03/29/2011 | $3,000.00 | $5,500.00 | |
|
BEAMAN
, LEE
837 GLEN LEVEN DR NASHVILLE , TN 37204 Owner Beamon Automotive |
06/29/2011 | $10,000.00 | $10,000.00 | ||
|
BOYD
, RANDALL
10427 ELECTRIC AVE. KNOXVILLE , TN 37922 CEO RADIO SYSTEMS CORP. |
03/31/2011 | $15,000.00 | $15,000.00 | ||
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
C | 03/03/2011 | $250.00 | $250.00 | |
|
CORPORATE PAC
511 UNION STREET, SUITE 1400 NASHVILLE , TN 37219 |
P | 03/24/2011 | $3,000.00 | $3,000.00 | |
|
CORRECTIONS CORPORATION OF AMERICA INC PAC
10 BURTON HILLS BLVD NASHVILLE , TN 37215 |
P | 03/24/2011 | $5,000.00 | $5,000.00 | |
|
DETTWILLER
, FRED
301 GREAT CIRCLE RD. NASHVILLE , TN 37228 PRESIDENT DET DISTRIBUTING |
03/15/2011 | $15,000.00 | $15,000.00 | ||
|
GREGORY
, JAMES M
101 ROBINSON WALK UNIT B BRISTOL , TN 37620 CEO UPM |
04/05/2011 | $15,000.00 | $15,000.00 | ||
|
GREGORY
, JOSEPH
351 MAIN ST. PINEY FLATS , TN 37686 PRESIDENT GREGORY MANAGEMENT |
04/19/2011 | $5,000.00 | $5,000.00 | ||
|
HALEY
, CARL T.
5205 STILLHOUSE HOLLOW RD FRANKLIN , TN 37064 OWNER GRAND AVE. TRANSPORTATION |
03/16/2011 | $15,000.00 | $15,000.00 | ||
|
HARWELL
, BETH HALTEMAN
4525 HARDING PIKE, SUITE 251 NASHVILLE , TN 37205 |
C | 05/13/2011 | $2,250.00 | $2,250.00 | |
|
HASLAM
, NATALIE L.
PO. BOX 10146 KNOXVILLE , TN 37939 HOMEMAKER HOMEMAKER |
03/25/2011 | $15,000.00 | $15,000.00 | ||
|
HASLAM III
, JAMES A.
PO. BOX 10146 KNOXVILLE , TN 37939 CEO PILOT TRAVEL CENTERS |
03/22/2011 | $15,000.00 | $15,000.00 | ||
|
HENRY COUNTY GOP
PO. BOX 1521 PARIS , TN 38242 |
06/24/2011 | $250.00 | $250.00 | ||
|
HYDE
, J. R.
17 WEST PONTOTOC MEMPHIS , TN 38103 PITTCO MANAGEMENT PRESIDENT |
06/15/2011 | $15,000.00 | $15,000.00 | ||
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 05/13/2011 | $2,250.00 | $2,250.00 | |
|
MADISON COUNTY REPUBLICAN PARTY
250 CARRIAGE HOUSE DR. JACKSON , TN 38305 |
05/24/2011 | $2,500.00 | $2,500.00 | ||
|
MCCALL
, ALBERT
722 JACKSON AVE. CARTHAGE , TN 37030 OWNER DT MCCALL & SONS |
03/09/2011 | $5,000.00 | $5,000.00 | ||
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | 04/05/2011 | $3,000.00 | $3,000.00 | |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | 06/20/2011 | $500.00 | $500.00 | |
|
MCDOW
, RONALD A.
4806 POST RD. NASHVILLE , TN 37205 PHYSICIAN SELF EMPLOYED |
03/17/2011 | $15,000.00 | $15,000.00 | ||
|
MCKEE
, JACK
9530 GLYNN DOWNING DR OOLTEWAH , TN 37363 PARTNER MCKEE FOODS |
03/22/2011 | $5,000.00 | $5,000.00 | ||
|
MILLER AND MARTIN PAC
1200 ONE NASHVILLE PLACE, 150 4TH AVE N NASHVILLE , TN 37219 |
P | 04/04/2011 | $3,000.00 | $3,000.00 | |
|
MONTGOMERY
, JOHN R.
1582 BROAD RIVER LANE SEVIERVILLE , TN 37876 RETIRED RETIRED |
06/29/2011 | $250.00 | $250.00 | ||
|
RAMSEY (GOVERNOR)
, RON
PO BOX 331309 NASHVILLE , TN 37203 |
C | 06/20/2011 | $2,500.00 | $2,500.00 | |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | 02/24/2011 | $21,912.44 | $21,912.44 | |
|
ROBINSONGREEN PAC
32 VAUGHNS GAP ROAD NASHVILLE , TN 37205 |
P | 04/01/2011 | $10,000.00 | $10,000.00 | |
|
TEMPLETON
, JOHN
601 PEMBROKE RD. BRYN MAWR , PA 19010 INVESTOR TEMPLETON INVESTMENTS |
04/19/2011 | $1,000.00 | $1,000.00 | ||
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 04/04/2011 | $5,000.00 | $5,000.00 | |
|
TENNESSEE FIRST
PO BOX 58083 NASHVILLE , TN 37205 |
P | 04/05/2011 | $3,000.00 | $3,000.00 | |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 06/21/2011 | $2,500.00 | $2,500.00 | |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 06/21/2011 | $5,000.00 | $5,000.00 | |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | 04/05/2011 | $5,000.00 | $5,000.00 | |
|
TWH ARCHITECTS INC.
651 E. 4TH ST. CHATTANOOGA , TN 37403 |
06/27/2011 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,596.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$138.15
TOTAL RECEIPTS
$9,734.15
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK CHARGES | $24.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
CREDIT CARD FEES | 06/30/2011 | $1,033.10 | |
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK CHARGES | 06/30/2011 | $395.00 | |
|
CELLULAR SOUTH
1018 HIGHLAND COLONY RIDGELAND , MS 39157 |
TELEPHONE | 03/11/2011 | $317.32 | |
|
GILL MEDIA
1616 WESTGATE CIRCLE BRENTWOOD , TN 37027 |
LEGISLATIVE/TV/RADIO | 04/28/2011 | $400.00 | |
|
HASLAM
, BILL
1015 STONEBRIDGE PARK DR. FRANKLIN , TN 37069 |
C | TRAVEL | 03/16/2011 | $1,108.10 |
|
JWC BROADCASTING
259 S. WILLOW AVE COOKEVILLE , TN 38501 |
LEGISLATIVE/TV/RADIO | 03/21/2011 | $1,092.00 | |
|
KAEGI RESOURCES
1015 STONEBRIDGE PARK DR. FRANKLIN , TN 37069 |
FUNDRAISING COST | 03/16/2011 | $11,300.00 | |
|
LOGICOM
20 KERLIND COURT FRANKLIN , TN 37067 |
GOTV-MEDIA CONSULTING | 01/31/2011 | $32,500.00 | |
|
LOGICOM
20 KERLIND COURT FRANKLIN , TN 37067 |
GOTV-MEDIA CONSULTING | 01/27/2011 | $65,016.07 | |
|
NICKAS
, ADAM
2120 FAIRFAX AVE. NASHVILLE , TN 37212 |
PAYROLL | 03/29/2011 | $3,882.50 | |
|
NICKAS
, ADAM
2120 FAIRFAX AVE. NASHVILLE , TN 37212 |
MILEAGE | 03/11/2011 | $50.00 | |
|
OFFICE SUPPORT SYSTEMS
PO. BOX 544 MADISON , TN 37116 |
PRINTING | 02/22/2011 | $9,241.44 | |
|
PAPA JOHNS
2316 WEST END AVE NASHVILLE , TN 37203 |
MEALS | 03/11/11 | $27.88 | |
|
SHORTER
, JOHN
5360 EDMONDSON PIKE NASHVILLE , TN 37211 |
CAMPAIGN CONSULTING | 03/11/2011 | $572.00 | |
|
SOUTHERN PRINTING
5399 WILBANKS DR. HIXSON , TN 37343 |
LEGISLATIVE/MAIL | 02/22/2011 | $12,671.00 | |
|
TELETARGET
PO. BOX 120831 NASHVILLE , TN 37212 |
ROBO CALLS | 03/15/2011 | $2,125.70 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | TRANSFER TO FEDERAL ACCOUNT | 05/31/2011 | $67,609.94 |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
CAMPAIGN CONSULTING | 03/17/2011 | $3,260.00 | |
|
US AIRWAYS
4000 E. SKY HARBOR PHOENIZ , AZ 85034 |
TRAVEL | 03/11/2011 | $283.30 | |
|
WNWS-FM
207 W. LAFAYETTE ST. JACKSON , TN 38301 |
LEGISLATIVE/TV/RADIO | 04/28/2011 | $156.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$34,880.58
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COMCAST
PO. BOX 105257 ATLANTA , GA 30348 |
REFUND OF CAMPAIGN EXPENSE | 01/18/2011 | [ $265.05 ] | |
|
ONMESSAGE INC.
815 SLATERS LANE ALEXANDRIA , VA 22314 |
REFUND OF CAMPAIGN EXPENSE | 04/12/2011 | [ $1,094.91 ] |
TOTAL DISBURSEMENTS
$34,880.58
Ending Balance
ENDING BALANCE
$192,952.06
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