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2010 Early Mid Year Supplemental (2009) for RICHARD MONTGOMERY submitted on 07/11/2009

Beginning Balance

$24,672.84

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
3D FINANCIAL
PO BOX 187
TULLAHOMA , TN 37388
P General 09/02/2008 $250.00 $250.00
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P General 08/21/2008 $200.00 $200.00
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000
NASHVILLE , TN 37201
P General 09/08/2008 $250.00 $250.00
COMCAST CORP. PAC
1500 MARKET STREET 35TH FLOOR
PHILADELPHIA , PA 19102
P General 08/12/2008 $500.00 $500.00
CVS CAREMARK CORPORATION EMPLOYEES PAC
1300 I STREET, NW, SUITE 525
WASHINGTON , DC 20005
P General 08/14/2008 $200.00 $200.00
FRIENDS OF THA
500 INTERSTATE BLVD., SO.
NASHVILLE , TN 37210
P General 08/19/2008 $500.00 $500.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P General 08/07/2008 $500.00 $500.00
JONES , JANIE
201 KEITH ST SW SUITE 80
CLEVELAND , TN 37311
HOMEMAKER
HOMEMAKER
General 09/30/2008 $500.00 $500.00
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR.
NASHVILLE , TN 37214
P General 08/27/2008 $500.00 $500.00
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER
NASHVILLE , TN 37217
P General 08/21/2008 $500.00 $500.00
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE
NASHVILLE , TN 37204
P General 09/16/2008 $300.00 $300.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P General 08/21/2008 $400.00 $400.00
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850
NASHVILLE , TN 37219
P General 09/08/2008 $500.00 $500.00
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
DONATIONS $100.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AT&T MOBILITY
P.O. BOX 538641
ATLANTA , GA 30353
TELEPHONE 09/05/2008 $117.36
AT&T MOBILITY
P.O. BOX 538641
ATLANTA , GA 30353
TELEPHONE 08/15/2008 $118.16
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE
MEMPHIS , TN 38138
AUTO EXPENSE 09/05/2008 $400.00
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE
MEMPHIS , TN 38138
AUTO EXPENSE 08/15/2008 $400.00
PAGE ROBBINS ADULT DAY SERVICES, INC.
1961 S HOUSTON LEVEE RD.
COLLIERVILLE , TN 38017
GOLF TOURNAMENT 08/01/2008 $250.00
THE CRESCENT CLUB
6075 POPLAR AVE STE 909
MEMPHIS , TN 38119
MEALS 08/26/2008 $117.19
THE CRESCENT CLUB
6075 POPLAR AVE STE 909
MEMPHIS , TN 38119
MEALS 08/01/2008 $13.89
THE CRESCENT CLUB
6075 POPLAR AVE STE 909
MEMPHIS , TN 38119
DUES / SUBSCRIPTIONS 08/26/2008 $83.31
THE CRESCENT CLUB
6075 POPLAR AVE STE 909
MEMPHIS , TN 38119
DUES / SUBSCRIPTIONS 08/01/2008 $83.31
UNIVERSITY OF MEMPHIS M CLUB
119 ATHLETIC OFFICE BLDG
MEMPHIS , TN 38152
GOLF TOURNAMENT 08/28/2008 $200.00
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DR STE 300
MEMPHIS , TN 38120
ACCOUNTING 08/15/2008 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,596.43

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,596.43

Ending Balance

ENDING BALANCE
$20,076.41


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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