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Amended Pre-Primary for MCMINN COUNTY REPUBLICAN PARTY submitted on 08/03/2006

Beginning Balance

$6,606.46

Receipts

Monetary Contributions, Unitemized
$182.69
Monetary Contributions, Itemized
Contributor C/P Date Amount
ADCOCK , GARRY
P.O. BOX 454
MCMINNVILLE , TN 37110
SELF-EMPLOYED
SCENIC HILLS NURSERY
06/27/2012 $1,000.00
BIGBEE , WALLACE
102 OAK HILL DRIVE
MCMINNVILLE , TN 37110
BEST EFFORT MADE
BEST EFFORT MADE
06/12/2012 $75.00
BIGBEE , WALLACE
102 OAK HILL DRIVE
MCMINNVILLE , TN 37110
BEST EFFORT MADE
BEST EFFORT MADE
06/06/2012 $100.00
CAMP , HARRY
606 BOYD AVENUE
MCMINNVILLE , TN 37110
ATTORNEY
RETIRED
06/20/2012 $100.00
CORLEY , W. MICHAEL
210 COLLEGE STREET
WOODBURY , TN 37190
ATTORNEY
SELF-EMPLOYED
06/26/2012 $250.00
DAVENPORT , WOODY
104 WESTWOOD SIXTH AVENUE
MCMINNVILLE , TN 37110
BEST EFFORT MADE
HIGH'S FUNERAL HOME
06/19/2012 $1,000.00
EWELL , GERALD, JR.
193 SHERWOOD DRIVE
MANCHESTER , TN 37355
ATTORNEY
SELF-EMPLOYED
05/16/2012 $100.00
FLATT , JEFF K.
1400 WILSON ROAD
MCMINNVILLE , TN 37110
INSURANCE AGENT
FARM BUREAU INSURANCE
06/04/2012 $250.00
FORD , JOE
17 SOUTH COLLEGE STREET
WINCHESTER , TN 37398
ATTORNEY
MCBEE AND FORD
05/23/2012 $250.00
GREEN , LARRY
1266 WILSON ROAD
MCMINNVILLE , TN 37110
NURSERYMAN
GUTHRIE NURSERY
06/20/2012 $300.00
HERZOG , TODD
75 WOOD WAY
MCMINNVILLE , TN 37110
SELF-EMPLOYED
ACCU-ROUTER
06/05/2012 $1,000.00
HILLIS , DONALD
101 MORRISON ST.
MCMINNVILLE , TN 37110
SELF-EMPLOYED
DONALD HILLIS REALY & AUCTION
06/20/2012 $100.00
KEETON , BRENT
401 MURGREESBORO HWY
MANCHESTER , TN 37355
ATTORNEY
KEETON & PERRY, PLLC
05/29/2012 $250.00
KEITH , VERNON
65 MITCHELL ROAD
MCMINNVILLE , TN 37110
OWNER
GENERAL EQUIPTMENT
06/20/2012 $250.00
NEWMAN , ROBERT W.
317 W COLVILLE ST
MCMINNVILLE , TN 37110
Attorney
Self Employed
06/19/2012 $250.00
PARSLEY , A. VESTER
111 WEST MAIN STREET
SMITHVILLE , TN 37166
ATTORNEY
SELF-EMPLOYED
05/23/2012 $100.00
PARTIN , JOHN
408 N. SPRING ST.
MCMINNVILLE , TN 37110
ATTORNEY
GALIGAN & NEWMAN LAW OFFICE
06/29/2012 $50.00
PARTON , DOUGLAS
4907 SMITHVILLE HWY
MCMINNVILLE , TN 37110
Retail
Valley Fertilize \& Seed
06/19/2012 $250.00
PELHAM , RHONDA
154 HICKORY BLVD
MCMINNVILLE , TN 37110
EDUCATION
WARREN COUNTY SCHOOL SYSTEM
05/20/2012 $250.00
RIDENOUR , C. MIKE
386 MIDDLESBORO RD
LAFOLLETTE , TN 37766
EDUCATOR
ROANE COUNTY SCHOOL SYSTEM
05/18/2012 $500.00
ROLLER , DANNY B.
5726 E GREENHILL RD
ROCK ISLAND , TN 38581
Nursery
Self Employed
06/20/2012 $1,000.00
ROLLER , HELEN
3955 E GREENHILL RD
ROCK ISLAND , TN 38581
Retired
None
06/19/2012 $1,000.00
ROLLER , STEVE
111 W. COURT SQUARE, SUITE 4
MCMINVILLE , TN 37110
C 06/15/2012 $350.00
ROLLER , W. H.
3955 E GREENHILL RD
ROCK ISLAND , TN 38581
Retired
Retired
06/19/2012 $1,000.00
STILES , GREGORY
6013 ELIZAH CT
HERMITAGE , TN 37076-2613
PROPERTY MANAGER
V.G.L.S. GROUP, INC.
05/11/2012 $1,000.00
SUNDERLAND , CHARLIE
934 NORTHCUTT COVE ROAD
MCMINNVILLLE , TN 37110
NURSERYMAN
SELF-EMPLOYED
06/29/2012 $1,000.00
TRAPP , JEREMY D.
111 W MAIN STREET
SMITHVILLE , TN 37166
ATTORNEY
SELF-EMPLOYED
06/11/2012 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$182.69

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$182.69

Disbursements

Expenditures, Unitemized
Purpose Amount
WEBSITE DOMAIN FEE $24.85
WEBSITE MONTHLY FEE $10.00
WEBSITE MONTHLY FEE $9.90
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ADCOCK , JORDAN
448 CAPSHAW RD.
SMITHVILLE , TN 37166
CAMPAIGN WORKERS 06/29/2012 $400.00
ADCOCK , JORDAN
448 CAPSHAW RD.
SMITHVILLE , TN 37166
CAMPAIGN WORKERS 06/22/2012 $120.00
GONDOLA STEAK & PIZZA
305 MULLICAN STREET
MCMINNVILLE , TN 37110
FOOD/BEVERAGE TAB 05/22/2012 $131.90
HANKAL'S
833 OLD ROCK ISLAND ROAD
ROCK ISLAND , TN 38581
OFFICE SUPPLIES 05/22/2012 $246.94
HOLLAND , BILLY
510 WEST SHELLS FORD ROAD
MCMINNVILLE , TN 37110
CAMPAIGN WORKERS 06/28/2012 $225.00
HOLLAND , BILLY
510 WEST SHELLS FORD ROAD
MCMINNVILLE , TN 37110
CAMPAIGN WORKERS 06/22/2012 $225.00
HOLLAND , BILLY
510 WEST SHELLS FORD ROAD
MCMINNVILLE , TN 37110
CAMPAIGN WORKERS 06/15/2012 $225.00
HOLLAND , BILLY
510 WEST SHELLS FORD ROAD
MCMINNVILLE , TN 37110
CAMPAIGN WORKERS 06/08/2012 $225.00
HOLLAND , BILLY
510 WEST SHELLS FORD ROAD
MCMINNVILLE , TN 37110
CAMPAIGN WORKERS 06/01/2012 $200.00
HOLLAND , BILLY
510 WEST SHELLS FORD ROAD
MCMINNVILLE , TN 37110
CAMPAIGN WORKERS 05/25/2012 $200.00
HOLLAND , BILLY
510 WEST SHELLS FORD ROAD
MCMINNVILLE , TN 37110
CAMPAIGN WORKERS 05/18/2012 $200.00
IMPRESSIVE IMPRINTS
501 WINDCREST CT.
FRANKLIN , TN 37069
ADVERTISING 05/20/2012 $400.00
IMPRESSIVE IMPRINTS
501 WINDCREST CT.
FRANKLIN , TN 37069
ADVERTISING 05/20/2012 $500.00
IMPRESSIVE IMPRINTS
501 WINDCREST CT.
FRANKLIN , TN 37069
ADVERTISING 05/20/2012 $1,000.00
JIM'S LOCKSMITH SERVICE
113 FRANKLIN STREET
MCMINNVILLE , TN 37110
LOCK CHANGE FOR CAMPAIGN OFFICE 05/16/2012 $71.50
MOORE'S OFFICE SUPPLIES
232 E MAIN STREET
MCMINNVILLE , TN 37110
OFFICE SUPPLIES 05/15/2012 $68.96
ROBBINS , NATHAN
151 HANKINS ROAD
ROCK ISLAND , TN 38531
CAMPAIGN WORKERS / RIEMBURSEMENT 06/28/2012 $210.00
ROBBINS , NATHAN
151 HANKINS ROAD
ROCK ISLAND , TN 38531
CAMPAIGN WORKERS 06/22/2012 $200.00
ROBBINS , NATHAN
151 HANKINS ROAD
ROCK ISLAND , TN 38531
CAMPAIGN WORKERS 06/15/2012 $200.00
ROBBINS , NATHAN
151 HANKINS ROAD
ROCK ISLAND , TN 38531
CAMPAIGN WORKERS 06/08/2012 $200.00
SPARTA STREET SMOKE SHOP
1111 SPARTA STREET
MCMINNVILLE , TN 37110
GAS 06/13/2012 $61.79
SULLIVAN , DANNY
213 TOWLES AVENUE
MCMINNVILLE , TN 37110
PUTTING UP SIGNS / RIEMBURSEMENT 06/29/2012 $44.09
SULLIVAN , DANNY
213 TOWLES AVENUE
MCMINNVILLE , TN 37110
PUTTING UP CAMPAIGN SIGNS / GAS 06/22/2012 $182.50
SULLIVAN , DANNY
213 TOWLES AVENUE
MCMINNVILLE , TN 37110
REIMBURSEMENT 06/18/2012 $20.00
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH STREET, SUITE 203
NASHVILLE , TN 37203
VOTE BUILDER 06/26/2012 $500.00
VILLAGE AMOCO
616 CHANCERY STREET
MCMINNVILLE , TN 37110
GAS 06/22/2012 $58.47
VINSON , MIKE
2594 FAULKNER SPRINGS ROAD
MCMINNVILLE , TN 37110
CAMPAIGN WORKERS 06/29/2012 $255.00
VINSON , MIKE
2594 FAULKNER SPRINGS ROAD
MCMINNVILLE , TN 37110
CAMPAIGN WORKERS / RIEMBURSEMENT 06/22/2012 $295.00
VINSON , MIKE
2594 FAULKNER SPRINGS ROAD
MCMINNVILLE , TN 37110
ADVANCE FOR OFFICE WORKER 06/18/2012 $20.00
VINSON , MIKE
2594 FAULKNER SPRINGS ROAD
MCMINNVILLE , TN 37110
CAMPAIGN WORKERS 06/15/2012 $275.00
VINSON , MIKE
2594 FAULKNER SPRINGS ROAD
MCMINNVILLE , TN 37110
CAMPAIGN WORKERS 06/08/2012 $275.00
VINSON , MIKE
2594 FAULKNER SPRINGS ROAD
MCMINNVILLE , TN 37110
CAMPAIGN WORKERS 06/01/2012 $275.00
VINSON , MIKE
2594 FAULKNER SPRINGS ROAD
MCMINNVILLE , TN 37110
CAMPAIGN WORKERS 05/25/2012 $275.00
VINSON , MIKE
2594 FAULKNER SPRINGS ROAD
MCMINNVILLE , TN 37110
CAMPAIGN WORKERS 5/18/2012 $275.00
WALMART
915 NORTH CHANCERY SUITE 100
MCMINNVILLE , TN 37110
OFFICE SUPPLIES/DRINKS 06/27/2012 $51.37
WALMART
915 NORTH CHANCERY SUITE 100
MCMINNVILLE , TN 37110
OFFICE SUPPLIES 05/15/2012 $189.66
WALMART
915 NORTH CHANCERY SUITE 100
MCMINNVILLE , TN 37110
OFFICE SUPPLIES 06/14/2012 $75.85
WALMART
915 NORTH CHANCERY SUITE 100
MCMINNVILLE , TN 37110
OFFICE SUPPLIES 06/22/2012 $54.83
WALMART
915 NORTH CHANCERY SUITE 100
MCMINNVILLE , TN 37110
OFFICE SUPPLIES/DRINKS 06/20/2012 $26.11
WALMART
915 NORTH CHANCERY SUITE 100
MCMINNVILLE , TN 37110
OFFICE SUPPLIES 06/28/2012 $59.22
WARREN COUNTY ELECTION COMMISSION
201 LOCUST STREET, SUITE 3
MCMINNVILLE , TN 37110
ELECTRICITY BILL 06/13/2012 $60.00
WOLF, LYN & ROW REALTY
2355 SOUTH CHANCERY STREET
MCMINNVILLE , TN 37110
RENT 06/13/2012 $600.00
YANCY , LORAINE
321 MEADOWBROOK DRIVE
MCMINNVILLE , TN 37110
DUES / SUBSCRIPTIONS 06/21/2012 $100.00
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
$6,789.15


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
Vendor Purpose Date Amount Paid End Balance*
IMPRESSIVE IMPRINTS
501 WINDCREST CT.
FRANKLIN , TN 37069
ADVERTISING 07/10/2012 $1,800.00 $0.00 $1,800.00
Obligations, Outstanding from Previous Reports
Vendor Purpose Date Beg Balance Paid End Balance*
IMPRESSIVE IMPRINTS
501 WINDCREST CT.
FRANKLIN , TN 37069
ADVERTISING 07/10/2012 $0.00 $0.00 $1,800.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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