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Pre-General for TENNESSEANS FOR GOOD STATE GOVERNMENT submitted on 11/01/2022

Beginning Balance

$440.53

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000
MEMPHIS , TN 38103
P 06/30/2011 $300.00
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
155 ASCOT PARK COMMON DR.
MEMPHIS , TN 38120
P 06/30/2011 $500.00
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105
NASHVILLE , TN 37219
P 06/30/2011 $200.00
MID-SOUTH CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE
NASHVILLE , TN 37214
P 06/30/2011 $500.00
MILLER AND MARTIN PAC
1200 ONE NASHVILLE PLACE, 150 4TH AVE N
NASHVILLE , TN 37219
P 06/30/2011 $500.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P 06/30/2011 $500.00
THMCAREPAC
52 W 8TH STREET
PARSONS , TN 38363
P 06/30/2011 $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 $40.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
1101 VERMONT AVE NW 11TH FLOOR
WASHINGTON , DC 20005
DUES / SUBSCRIPTIONS 02/28/2011 $200.00
ELDRIDGE , JIMMY A.
29 EMERALD LAKE DRIVE
JACKSON , TN 38305
INAUGURATION TICKETS 01/20/2011 $519.66
HCRAK
909 E. WOOD STREET
PARIS , TN 38242
DONATIONS 06/23/2011 $150.00
JACKSON AREA CHAMBER OF COMMERCE
P. O. BOX 1904
JACKSON , TN 38302
DUES / SUBSCRIPTIONS 05/09/2011 $250.00
M. LEE SMITH PUBLISHERS, LLC
P. O. BOX 5094
BRENTWOOD , TN 37024
DUES / SUBSCRIPTIONS 06/02/2011 $327.00
MADISON COUNTY REPUBLICAN PARTY
250 CARRIAGE HOUSE DRIVE
JACKSON , TN 38305
PARTY FUNDRAISER 02/12/2011 $125.00
SPRADLIN , JENCI
P. O. BOX 3781
JACKSON , TN 38303-3781
FUND RAISER EXPENSES 06/30/2011 $287.49
STUDIONASHVEGAS
120 THIRD AVENUE SOUTH
FRANKLIN , TN 37064
WEBSITE 5/27/2011 $575.00
THE JACKSON SUN
PO BOX 1985
JACKSON , TN 38302
ADVERTISING 04/01/2011 $125.00
VERIZON WIRELESS
P. O. BOX 105378
ATLANTA , GA 30348
TELEPHONE 7/08/2011 $181.07
VERIZON WIRELESS
P. O. BOX 105378
ATLANTA , GA 30348
TELEPHONE 06/02/2011 $181.07
VERIZON WIRELESS
P. O. BOX 105378
ATLANTA , GA 30348
TELEPHONE 05/09/2011 $235.95
VERIZON WIRELESS
P. O. BOX 105378
ATLANTA , GA 30348
TELEPHONE 04/04/2011 $181.18
VERIZON WIRELESS
P. O. BOX 105378
ATLANTA , GA 30348
TELEPHONE 3/4/2011 $181.18
VERIZON WIRELESS
P. O. BOX 105378
ATLANTA , GA 30348
TELEPHONE 2/5/2011 $181.40
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$440.53


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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