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2024 Early Year End Supplemental (2023) for DEBRA MOODY submitted on 01/21/2024

Beginning Balance

$79,137.02

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700
NASHVILLE , TN 37219
P Primary 06/05/2012 $500.00 $500.00
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE
NASHVILLE , TN 37210
P Primary 05/21/2012 $200.00 $200.00
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P Primary 05/31/2012 $1,000.00 $1,000.00
CARSON , TODD
6112 JOCELYN HOLLOW RD
NASVILLE , TN 37205
OWNER
MARSHALL COUNTY STONE
Primary 6/15/2012 $1,400.00 $1,400.00
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA
CHARLOTTE , NC 28211
P Primary 05/31/2012 $500.00 $500.00
HARRIS , J. RICHARD
351 RIDGEWOOD DRIVE
GREEWOOD , SC 29648
VICE PRESIDENT
SOUTHERN MANGEMENT CORPORATION
Primary 6/26/2012 $500.00 $500.00
HENEGAR , ERNEST
821 HULL AVENUE
LEWISBURG , TN 37091
BEST EFFORT
BEST EFFORT
Primary 4/2/2012 $200.00 $200.00
JOHNSON POSS GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1530
NASHVILLE , TN 37219
P Primary 06/21/2012 $500.00 $500.00
KETRON , BILL
805 S. CHURCH STREET #12
MURFREESBORO , TN 37130
SENATOR
STATE OF TENNESSEE
Primary 05/09/2012 $250.00 $250.00
PARR , MARIA
150 ROBERTSON HOLLOW RD.
PULASKI , TN 38478
HOMEMAKER
SELF
Primary 04/24/2012 $500.00 $500.00
RECTOR , LARAY
553 WEST COMMERCE ST
LEWISBURG , TN 37091
DENTIST
RECTOR DENTISTRY
Primary 04/22/2012 $350.00 $350.00
SPIVEY , RON
530 GARLAND DRIVE
PULASKI , TN 38478
HUMAN RESOURCES
TIMKEN
Primary 05/05/2012 $500.00 $500.00
TENNESSEE FIRST
PO BOX 198136
NASHVILLE , TN 37219
P Primary 06/04/2012 $250.00 $250.00
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 159035
NASHVILLE , TN 37215
P Primary 06/04/2012 $250.00 $250.00
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
5515 RATHKEALE LANE
FRANKLIN , TN 37067
P Primary 06/15/2012 $6,500.00 $6,500.00
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718
WINSTON- SALEM , NC 27102
P Primary 06/11/2012 $500.00 $500.00
TENNESSEE TITLE PLEDGE PAC
P. O. BOX 198136
NASHVILLE , TN 37219
P Primary 05/05/2012 $250.00 $250.00
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136
NASHVILLE , TN 37219
P Primary 06/04/2012 $150.00 $150.00
WALKER , JANICE
1858 WELCH CEMETERY RD
LEWISBURG , TN 37091
HOMEMAKER
SELF
Primary 05/14/2012 $1,400.00 $1,400.00
WALKER , JEAN
411 FORREST ST.
LEWISBURG , TN 37091
RETIRED
Primary 04/19/2012 $1,400.00 $1,400.00
WALKER , JOHN
1858 WELCH CEMETERY RD.
LEWISBURG , TN 37091
PRESIDENT
WALKER DIE CASTING
Primary 05/14/2012 $1,150.00 $1,400.00
WALKER , ROBERT
411 FORREST ST.
LEWISBURG , TN 37091
CEO
WALKER DIE CASTING
General 04/19/2012 $500.00 $500.00
WALKER , ROBERT
411 FORREST ST.
LEWISBURG , TN 37091
CEO
WALKER DIE CASTING
Primary 04/19/2012 $900.00 $1,400.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$7,250.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,250.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $75.00
FOOD / BEVERAGE $134.48
GAS $531.90
GAS $40.00
GAS $30.00
GAS $25.00
GAS $20.00
GAS $44.84
GAS $308.33
OFFICE SUPPLIES $10.32
OFFICE SUPPLIES $16.13
POSTAGE $27.68
PRINTING $82.37
PROFESSIONAL SERVICES $80.00
TRAVEL $74.59
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BERLIN FIRE DEPARTMENT
OLD BERLIN RD.
LEWISBURG , TN 37091
DONATIONS 06/16/2012 $25.00
CHAD JONES
2007 ECHO LAKE DRIVE
PULASKI , TN 38478
PROFESSIONAL SERVICES 04/28/2012 $180.00
DESUMO STRATEGIES
2924 BELLS RD.
RICHMOND , VA 23234
ADVERTISING 05/08/2012 $875.00
DOUBLE DEUCES
523 SOUTH 6TH ST
MAYFIELD , KY 42066
ADVERTISING 06/08/2012 $296.77
ETHRIDGE & ASSOCIATES, LLC
PO BOX 3513
CORDOVA , TN 38088-3513
RESEARCH / POLLING 05/22/2012 $4,000.00
HOLIDAY INN EXPRESS
300 BATTLE CREEK RD.
SOUTH PITTSBURG , TN 37380
RENT 05/26/2012 $206.52
HOLIDAY INN EXPRESS
300 BATTLE CREEK RD.
SOUTH PITTSBURG , TN 37380
RENT 06/22/2012 $118.18
KYMON'S KREATIONS
1341 PINE CONE DRIVE
LEWISBURG , TN 37091
PRINTING 4/27/2012 $220.00
LEWISBURG TRIBUNE
170 WOODSIDE AVE
LEWISBURG , TN 37091
ADVERTISING 04/23/2012 $1,075.00
MARSHALL COUNTY REPUBLICAN PARTY
1732 WHITE DRIVE
LEWISBURG , TN 37091
TICKETS 05/10/2012 $300.00
MARSHALL COUNTY REPUBLICAN PARTY
1732 WHITE DRIVE
LEWISBURG , TN 37091
TABLES FOR DINNER 05/01/2012 $600.00
STEPHENS & ASSOCIATES
606 DEER CREEK DR
CROSSVILLE , TN 38571
PROFESSIONAL SERVICES 05/08/2012 $742.60
WAXO RADIO
271 WEST COMMERCE STREET
LEWISBURG , TN 37091
ADVERTISING 4/4/2012 $129.95
WAXO RADIO
271 WEST COMMERCE STREET
LEWISBURG , TN 37091
ADVERTISING 06/06/2012 $1,500.00
WJJM
P.O. BOX 225
LEWSIBURG , TN 37091
ADVERTISING 05/31/2012 $500.00
WJJM
P.O. BOX 225
LEWSIBURG , TN 37091
ADVERTISING 05/17/2012 $1,764.00
WUUQ
2615 SOUTH BROAD ST
CHATTANOOGA , TN 37408
ADVERTISING 06/26/2012 $1,020.00
WYTM-FM
PO BOX 717
FAYETTEVILLE , TN 37334
ADVERTISING 06/29/2012 $1,300.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$7,878.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,878.00

Ending Balance

ENDING BALANCE
$78,509.02


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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