Online Campaign Finance

Home Download Full Report Print Page

Pre-Primary for TENNESSEE VOTER PROJECT PAC submitted on 08/23/2022

Beginning Balance

$1,711.24

Receipts

Monetary Contributions, Unitemized
$25.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BUILDING SOLUTIONS BY SPANN
2000 SPENCER MILL RD.
BURNS , TN 37029
07/21/2011 $200.00
BYRNES , TOMMY
P.O. BOX 241395
MEMPHIS , TN 38124
BUILDER
BYRNES OSTNER BUILDER CO.
07/11/2011 $100.00
CHATT-PAC-LEG.ARM
3221 OLD HARRISON PIKE
CHATTANOOGA , TN 37406
08/12/2011 $500.00
CONSTRUCTION DEVELOPMENT SERVICES
7615 RIO GRANDE DRIVE
POWELL , TN 37849
10/21/2011 $100.00
DENNIS EPPERSON CUSTOM HOMES
3310 CUMBERLAND HILLS CIRCLE
CLEVELAND , TN 37312
08/11/2011 $100.00
DOWNEY PROPERTIES
5417 FRANKLIN ROAD
NASHVILLE , TN 37220
08/11/2011 $100.00
DRAPER , CLINTON
1829 WAYLAND ROAD
KNOXVILLE , TN 37914
BUILDER
FAIRFAX DEVELOPMENT
09/29/2011 $100.00
FAIRFAX DEVELOPMENT
3390 DOZER LANE
KNOXVILLE , TN 37920
09/29/2011 $100.00
FEEHRER , SAM
PO BOX 4916
CLEVELAND , TN 37320
BUILDER
SAM FEEHRER CONSTRUCTION CO.
10/21/2011 $100.00
FLOYD , JOHN
262 ROBERT ROSE DRIVE, STE 300
MURFREESBORO , TN 37129
DEVELOPER
OLE SOUTH PROPERTIES
08/31/2011 $100.00
GLAYS , DON
776 GERMANTOWN ROAD
CORDOVA , TN 38018
Executive Officer
Memphis Area HBA
07/21/2011 $100.00
GRANT BROWN , KIMBERLY
1392 ISLAND PLACE EAST
MEMPHIS , TN 38103
HOMEBUILDER
SELF
08/31/2011 $1,000.00
HANSON , BILLIE J.
975 GIRL SCOUT ROAD
BURNS , TN 37029
MADE BEST EFFORT
MADE BEST EFFORT
09/29/2011 $50.00
J. MOORE & ASSOCIATES
4266 BAY BRIDGE ROAD
LAKELAND , TN 38002
08/31/2011 $100.00
KREBS , PEGGY
21 COL. WINSTEAD DRIVE
BRENTWOOD , TN 37027
Builders
ELITE HOMES, LLC
08/31/2011 $100.00
LAMB , WILLIAM
1686 KURDRA CR
BRENTWOOD , TN 37027
Builder
Archway Realty, LLC
09/29/2011 $100.00
MADISON CONSTRUCTION
7 BENT TWIG DRIVE
JACKSON , TN 38305
10/21/2011 $100.00
MIKE STEVENS HOMES
5731 LYONSVIEW PKE STE 200B
KNOXVILLE , TN 37919
10/11/2011 $250.00
REID HOMES, INC.
2845 STAGE CENTER COVE
BARTLETT , TN 38134
10/31/2011 $100.00
SEWELL , DENNIS
1729 WYNRUSH CIRCLE
KNOXVILLE , TN 37923
SALES
HEARTH N HOME
08/11/2011 $100.00
SOHNS , CARL
9055 WREN HILL DRIVE
LAKELAND , TN 38002
SALES
PROFESSIONAL WARRANTY
08/11/2011 $100.00
STAUFFER , DAVID
220 SOUTHRIDGE DR
BLOUNTVILLE , TN 37075
Builders
STAUFFER CONSTRUCTION
10/21/2011 $200.00
TAYLOR , CRAIG
P.O. BOX 718
MILAN , TN 38358
Builder
TAYLOR BROTHERS CONSTRUCTION
10/31/2011 $100.00
TNCON LLC
4180 E. RAINES ROAD
MEMPHIS , TN 38118
10/21/2011 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,025.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,025.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
JONES , TONYA
209 10'TH AVENUE SOUTH
NASHVILLE , TN 37203
CONTRIBUTION 07/22/2011 $500.00
MCCORMICK , GERALD
PO BOX 1087
CHATTANOOGA , TN 37401
C CONTRIBUTION 08/12/2011 $500.00
PINNACLE FINANCIAL
1717 MALLORY LANE
BRENTWOOD , TN 37027
BANK FEES 07/31/2011 $54.95
PINNACLE FINANCIAL
1717 MALLORY LANE
BRENTWOOD , TN 37027
BANK FEES 12/31/2011 $35.85
PINNACLE FINANCIAL
1717 MALLORY LANE
BRENTWOOD , TN 37027
BANK FEES 11/30/2011 $34.95
PINNACLE FINANCIAL
1717 MALLORY LANE
BRENTWOOD , TN 37027
BANK FEES 10/31/2011 $42.33
PINNACLE FINANCIAL
1717 MALLORY LANE
BRENTWOOD , TN 37027
BANK FEES 09/30/2011 $37.57
PINNACLE FINANCIAL
1717 MALLORY LANE
BRENTWOOD , TN 37027
BANK FEES 08/31/2011 $44.95
PINNACLE FINANCIAL
1717 MALLORY LANE
BRENTWOOD , TN 37027
BANK FEES 6/30/2100 $20.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$17.95

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17.95

Ending Balance

ENDING BALANCE
$2,718.29


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

Back to Search Results