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2012 2nd Quarter for GARY ALLEN BINKLEY submitted on 07/11/2012

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$1,185.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BINKLEY , ESTA
108 CENTER POINTE DR
CLARKSVILLE , TN 37040
REAL ESTATE
BEST EFFORT
Primary 06/27/2012 $600.00 $600.00
GUNN , WENDELL
1715 WYNNEWOOD
CHAPMANSBORO , TN 37015
RETIRED
NONE
Primary 05/01/2012 $200.00 $200.00
HILDA , LEWIS
4467 PECAN VALLEY
NASHVILLE , TN 37218
BEST EFFORT
BEST EFFORT
Primary 05/17/2012 $1,000.00 $1,000.00
KONG , JAMES
1442 CHAPMANSBORO RD
CHAPMANSBORO , TN 37035
BEST EFFORT
BEST EFFORT
Primary 06/13/2012 $200.00 $200.00
LENHART , MEGAN
4993 HUNTER RD
ASHLAND CITY , TN 37015
BEST EFFORT
BEST EFFORT
Primary 06/15/2012 $500.00 $500.00
LEWIS , JAMES
214 2ND AVE N SUITE 103
NASHVILLE , TN 37201
ATTORNEY
BEST EFFORT
Primary 05/16/2012 $500.00 $500.00
MCCOY , BRONER
102 N MAIN
ASHLAND CITY , TN 37015
ATTORNEY
BEST EFFORT
Primary 06/14/2012 $100.00 $100.00
MCLEROY , JOHN
215 WOODLANDS DR
KINGSTON SPRINGS , TN 37082
BEST EFFORT
BEST EFFORT
Primary 06/15/2012 $100.00 $100.00
PAUL , JOHNNY
4940 HUNTER RD
ASHLAND CITY , TN 37015
BEST EFFORT
BEST EFFORT
Primary 06/29/2012 $500.00 $500.00
RASSAS , M A
P O BOX 361
CLARKSVILLE , TN 37040
BEST EFFORT
BEST EFFORT
Primary 05/16/2012 $1,000.00 $1,000.00
REIGLE , DAN
119 CUMBERLAND ST
ASHLAND CITY , TN 37015
OWNER
MIDWAY SUPPLY
Primary 05/01/2012 $500.00 $500.00
SHEARON , TONI
1528 MATLOCK DR
CHAPMANSBORO , TN 37035
OWNER
THUNDER ROADS
Primary 06/15/2012 $100.00 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$6,485.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 04/10/2012 $8,500.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,985.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $209.66
OFFICE SUPPLIES $60.64
OFFICE SUPPLIES $37.50
POSTAGE $45.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ADOVCATE
P O BOX 208
KINGSTON SPRINGS , TN 37082
ADVERTISING 06/13/2012 $876.25
ADVERTISING AND SUPPLY
7630 CASS ST
OMAHA , NE 68114
SUPPLIES 05/04/2012 $422.00
ASHLAND CITY PARKS
BY PASS
ASHLAND CITY , TN 37015
ADVERTISING 06/20/2012 $500.00
DESIGNS FOR YOU
6307 HWY 41 A
PLEASANT VIEW , TN 37146
ADVERTISING 06/15/2012 $218.50
HARMONY HOUSE
P O BOX 241
PEGRAM , TN 37143
ADVERTISING 06/28/2012 $241.45
I 24 MCCARVER MEDIA
1118 P V MAIN
PLEASANT VIEW , TN 37146
ADVERTISING 05/15/2012 $1,013.00
IDEAL PRINTING
2093 MOSLEY FERRY RD
CHAPMANSBORO , TN 37035
PRINTING 05/04/2012 $263.29
MID SOUTH SIGNS
309 N MAIN ST
ASHLAND CITY , TN 37015
PRINTING 06/01/2012 $4,656.90
MISTY LEE PHOTO
BEST EFFORT
ASHLAND CITY , TN 37015
PHOTOS 04/28/2012 $175.00
ORIENTAL TRADING CO
4206 S 108TH ST
OMAHA , NE 68137
SUPPLIES 05/21/2012 $279.00
SAM'S
OLD HICKORY BLVD
NASHVILLE , TN 37207
SUPPLIES 06/14/2012 $508.44
SANDER'S MANUF
1422 LEBANON PIKE
NASHVILLE , TN 37210
ADVERTISING 06/25/2012 $543.52
TRACTOR SUPPLY CO
356 FREY ST
ASHLAND CITY , TN 37015
SUPPLIES 06/11/2012 $200.41
WALMART
HWY 12 S
ASHLAND CITY , TN 37015
SUPPLIES 06/01/2012 $348.14
WQSV
208 N MAIN ST
ASHLAND CITY , TN 37015
ADVERTISING 06/14/2012 $1,125.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$11,723.70

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,723.70

Ending Balance

ENDING BALANCE
$3,261.30


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$8,500.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $8,500.00

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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