Online Campaign Finance

Home Download Full Report Print Page

1st Quarter for TENNESSEE HIGHWAY CONTRACTORS PAC submitted on 04/11/2006

Beginning Balance

$19,693.84

Receipts

Monetary Contributions, Unitemized
$400.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ARMSTRONG , ALLISON
3224 VERANDA CIR
CLARKSVILLE , TN 37042
REALTOR
KELLER WILLIAMS REALTY
04/12/2012 $50.00
BRADLEY , JOYCE
2271 WILMA RUDOLPH BLVD
CLARKSVILLE , TN 37040
RELATOR
KELLER WILLIAMS REALTY
04/17/2012 $10.00
CARELL , JAMES
6540 RADCLIFF DR
NASHVILLE , TN 37221
SELF
SELF
06/21/2012 $1,400.00
CARELL , JAMES
6540 RADCLIFF DR
NASHVILLE , TN 37221
SELF
SELF
06/21/2012 $1,400.00
CLIFT , LAMAR
410 STONEMEADOW RD
CLARKSVILLE , TN 37043
REALTOR
KELLER WILLIAMS REALTY
04/12/2012 $50.00
DUSENBERRY , AMANDA
2180 DOVER RD
WOODLAWN , TN 37191
SELF
VA MORTIAGE CENTER
04/16/2012 $200.00
GARRETT , RICHARD
2519 ATWOOD DR
CLARKSVILLE , TN 37042
NON PROFIT EXECUTIVE DIRECTOR
LEAP ORGANIZATION
04/16/2012 $25.00
JOHNSON , ANGEL
4640 ALLENSVILLE RD
ALLENSVILLE , KY 42204
REALTOR
KELLER WILLIAMS REALTY
04/13/2012 $100.00
JONES , KAYE
1944 NORWOOD TR
CLARKSVILLE , TN 37040
SELF
SELF
04/17/2012 $20.00
KEARNEY , SANDRA
824 BRANCH BEND RD
CLARKSVILLE , TN 37040
REALTOR
KELLER WILLIAMS REALTY
04/15/2012 $100.00
MOORE , AARON
1172 MEADOW KNOLL LN
CLARKSVILLE , TN 37040
REALTOR
KELLER WILLIAMS REALTY
04/13/2012 $50.00
REY , PAT
227 ROANOKE RD
CLARKSVILLE , TN 37043
REALTOR
BETTER HOMES AND GARDENS
04/16/2012 $50.00
STEELE , BARRY
248 SHADYSIDE LN
CLARKSVILLE , TN 37043
REALTOR
KELLER WILLIAMS REALTY
04/11/2012 $100.00
SYLAK , GARY
230 USSERY RD
CLARKSVILLE , TN 37043
REALTOR
BETTER HOMES AND GARDENS
04/16/2012 $50.00
TILL , MARSHALL
650 NORTH RIVERSIDE DR
CLARKSVILLE , TN 37040
BUSINESS OWNER
SELF
04/13/2012 $1,000.00
VALLEJOS , TOMMY
705 WEST CREEK DR
CLARKSVILLE , TN 37040
PASTOR
GOD
04/17/2012 $70.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$60,800.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$60,800.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CYRAGON LLC
4421 ROYALVIEW RD
KNOXVILLE , TN 37921
PRINTING 06/26/2012 $2,841.10
CYRAGON LLC
4421 ROYALVIEW RD
KNOXVILLE , TN 37921
PROFESSIONAL SERVICES 04/18/2012 $1,250.00
VICTORY STORE.COM
5200 SW 30TH ST
DAVENPORT , IA 52802
SIGNS 05/09/2012 $1,762.50
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,561.04

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$786.04

Ending Balance

ENDING BALANCE
$79,707.80


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