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Amended Annual Mid Year Supplemental (2017) for GREENE CO REP WOMEN-ELEPHANT LADIES OF GREENE CO submitted on 02/12/2022

Beginning Balance

$17,317.96

Receipts

Monetary Contributions, Unitemized
$18,430.48
Monetary Contributions, Itemized
Contributor C/P Date Amount
BEARDEN , JAMES W.
128 BRIGHTON CLOSE
NASHVILLE , TN 37205

08/06/2004 $250.00
BEATY , WILLIAM
1321 N. RED BANKS ROAD
RED BANKS , MS 38661
ARCHITECT
SELF EMPLOYED
07/16/2004 $250.00
BLAKENSHIP , WILLIAM R.
9209 MORENO LANE
KNOXVILLE , TN 37922
Architect
BP Partnership
08/27/2004 $500.00
BURNEY , TIMOTHY
2518 CROSS WINDS LANE
CHATTANOOGA , TN 37421

07/09/2004 $300.00
CLEMOW , DERRICK L.
P O BOX 1026
CROSSVILLE , TN 38557
ARCHITECT
UPLAND DESIGN GROUP, INC.
07/30/2004 $500.00
DERTHICK, HENLEY & WILKERSON ARCHITECTS
1001 CARTER ST., #C
CHATTANOOGA , TN 37402
07/16/2004 $300.00
FLOYD , ROBERT M.
1702 TEMPLE AVENUE
NASHVILLE , TN 37215
ARCHITECT
ROBERT M. FLOYD, ARCHITECT
07/16/2004 $150.00
HEFFERLIN , HEIDI
244 W 18TH STREET
CHATTANOOGA , TN 37408
ARCHITECT
HEFFERLIN KRONENBERG ARCHITECTS
08/27/2004 $250.00
HUDSON , DAVID
1615 COWART ST. APT 103
CHATTANOOGA , TN 37408
ARCHITECT
ARTECH DESIGN GROUP
07/09/2004 $300.00
KRONENBERG , CRAIG M.
1801 WILLIAMS STREET
CHATTANOOGA , TN 37408
ARCHITECT
HEFFERLIN & KRONENBERG
08/27/2004 $250.00
LANE , MICHAEL A.
510 LAS LOMAS DRIVE
CHATTANOOGA , TN 37421

07/09/2004 $300.00
SWENSSON , EARL
1122 HARPETH RIDGE ROAD
FRANKLIN , TN 37069

07/09/2004 $500.00
THOMPSON , ELIZABETH
200 ROLLING FORK CT.
NASHVILLE , TN 37205

08/02/2004 $200.00
THOMPSON , RICHARD D.
4128 QUARRY VIEW
CHATTANOOGA , TN 37415
ARCHITECT
ARTECH
07/09/2004 $300.00
TUCK HINTON ARCHITECTS
410 ELM STREET
NASHVILLE , TN 37203
07/16/2004 $500.00
WILLIAMS , RICE
6251 FOREST TRAIL
SIGNAL MOUNTAIN , TN 37377

07/09/2004 $300.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$18,430.48

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$7.04
TOTAL RECEIPTS
$18,437.52

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $10.00
Fidelity Bonds $100.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ASSOCIATION PARTNERS, INC.
P.O. BOX 60128
NASHVILLE , TN 37206
PROFESSIONAL SERVICES 07/26/2004 $2,000.00
GRAVES , JO ANN
197 WOODLAKE DRIVE
GALLATIN , TN 37066
C CONTRIBUTION 07/26/2004 $1,000.00
HAGOOD , JAMIE
1024 BLUFF VIEW DRIVE
KNOXVILLE , TN 37919
C CONTRIBUTION 07/26/2004 $500.00
HARGROVE , JERE
761 LOWELAND ROAD
COOKEVILLE , TN 38501
C CONTRIBUTION 07/26/2004 $1,000.00
HAWK , DAVID
407 CROCKETT LANE
GREENEVILLE , TN 37745
C CONTRIBUTION 07/26/2004 $500.00
HEAD , TOMMY
1026 HAZEL DRIVE
CLARKSVILLE , TN 37043
C CONTRIBUTION 07/26/2004 $500.00
PINION , PHILLIP
P.O. BOX 87
UNION CITY , TN 38281
C CONTRIBUTION 07/26/2004 $500.00
ROACH , DENNIS (COACH)
4519 HIGHWAY 92
RUTLEDGE , TN 37861
C CONTRIBUTION 07/26/2004 $250.00
TRAIL , LARRY
1011 HOUSTON DRIVE
MURFREESBORO , TN 37130
C CONTRIBUTION 07/26/2004 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$14,390.74

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,390.74

Ending Balance

ENDING BALANCE
$21,364.74


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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