Amended 2006 2nd Quarter for DOLORES GRESHAM submitted on 07/10/2006
Beginning Balance
$24,206.51
Receipts
Monetary Contributions, Unitemized
$1,254.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 06/28/2012 | $3,000.00 | $3,000.00 |
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000 NASHVILLE , TN 37201 |
P | Primary | 06/22/2012 | $500.00 | $1,050.00 |
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | Primary | 06/28/2012 | $400.00 | $400.00 |
|
CLARK
, WILLIAM
1603 KNOX RD. COLLIERVILLE , TN 38017 ENTREPRENEUR SELF |
Primary | 06/28/2012 | $500.00 | $500.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 06/06/2012 | $1,000.00 | $1,000.00 |
|
CONNELLY
, W. C.
411 S. OLD WOODWARD BIRMINGHAM , MI 48009 CEO AUTO DEALERSHIP |
Primary | 06/22/2012 | $500.00 | $500.00 | |
|
COTTER
, SHANNON
1175 HEWLETT DR. ROSSVILLE , TN 38066 PROJECT PLANNER SELF |
Primary | 06/28/2012 | $500.00 | $500.00 | |
|
CRENSHAW
, KENNY
9416 BRUNSWICK RD. MILLINGTON , TN 38053 LAWN SERVICE SELF EMPLOYED |
Primary | 06/28/2012 | $500.00 | $1,200.00 | |
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | Primary | 06/22/2012 | $500.00 | $500.00 |
|
CUTLIFF
, LARRY
300 MCCRAW LOOP MASON , TN 38049 FARMERS RETIRED |
Primary | 06/22/2012 | $400.00 | $1,250.00 | |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | Primary | 06/30/2012 | $500.00 | $1,500.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | General | 06/22/2012 | $1,000.00 | $1,000.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 06/22/2012 | $1,000.00 | $2,000.00 |
|
GRANTHAM
, PHYLLIS
13610 HWY 125 S BOLIVAR , TN 38008 FARMER SELF |
Primary | 06/22/2012 | $500.00 | $500.00 | |
|
GRANTHAM
, RONNIE
13610 HWY 125 X BOLIVAR , TN 38008 FARMER SELF |
Primary | 06/22/2012 | $500.00 | $1,000.00 | |
|
HOLBERT
, KURT
600 WHEAT STORE RD. DECATURVILLE , TN 38329 BEST EFFORT BEST EFFORT |
Primary | 06/28/2012 | $1,000.00 | $1,000.00 | |
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | Primary | 06/30/2012 | $1,000.00 | $1,000.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 06/30/2012 | $1,000.00 | $1,000.00 |
|
LEGGETT
, DONNIE
765 HAYS RD. MOSCOW , TN 38057 EXECUTIVE DIRECTOR HARDEMAN-FAYETTE UTILITY DISTRICT |
Primary | 06/06/2012 | $200.00 | $200.00 | |
|
LOCKEE
, CAPT. GARETTE
P O BOX 664 LAGRANGE , TN 38046 MILITARY RETIRED |
Primary | 06/06/2012 | $500.00 | $1,000.00 | |
|
LOCKEE
, SARAH
P O BOX 664 LAGRANGE , TN 38046 CAPT. RETIRED U. S. NAVY |
Primary | 06/06/2012 | $500.00 | $500.00 | |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | Primary | 06/22/2012 | $500.00 | $500.00 |
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | Primary | 06/22/2012 | $1,000.00 | $1,000.00 |
|
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150 WEST MEMPHIS , AR 72303 |
P | Primary | 06/22/2012 | $750.00 | $1,250.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | Primary | 06/22/2012 | $1,000.00 | $1,500.00 |
|
QUEST PAC
P.O. BOX 332094 NASHVILLE , TN 37203 |
P | Primary | 06/30/2012 | $1,000.00 | $1,000.00 |
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | Primary | 06/22/2012 | $1,000.00 | $1,000.00 |
|
SUMMERVILLE
, JIM
208 MCCREARY HEIGHTS DICKSON , TN 37055 |
C | Primary | 06/22/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 06/22/2012 | $3,000.00 | $5,000.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 06/22/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 06/22/2012 | $2,000.00 | $2,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 06/22/2012 | $1,000.00 | $2,000.00 |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
5515 RATHKEALE LANE FRANKLIN , TN 37067 |
P | General | 06/22/2012 | $5,000.00 | $5,000.00 |
|
TENNESSEE TITLE PLEDGE PAC
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 06/22/2012 | $250.00 | $250.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | Primary | 06/30/2012 | $1,000.00 | $2,000.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 06/22/2012 | $1,000.00 | $1,000.00 |
|
THMCAREPAC
52 W 8TH STREET PARSONS , TN 38363 |
P | Primary | 06/22/2012 | $1,000.00 | $2,000.00 |
|
TIFA PAC
1000 JACKSON RD., SUITE 202 GOODLETTSVILLE , TN 37072 |
P | Primary | 06/30/2012 | $1,000.00 | $1,000.00 |
|
WALKER
, MARTHA
305 BEECH LOOP SOMERVILLE , TN 38068 RETIRED NONE |
Primary | 06/06/2012 | $200.00 | $200.00 | |
|
WALLACE
, SALLY
428 WILEY PARKER RD JACKSON , TN 38305 DEVELOPER SELF |
Primary | 06/22/2012 | $500.00 | $500.00 | |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | Primary | 06/22/2012 | $2,500.00 | $2,500.00 |
|
WATSON
, BO
1607 GUNSTON HALL ROAD HIXSON , TN 37343 |
C | Primary | 06/30/2012 | $1,000.00 | $1,000.00 |
|
WILDER
, SHELTON
4775 HWY 59 MASON , TN 38057 GINNER SELF |
Primary | 06/22/2012 | $500.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,754.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 06/28/2012 | $10,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,754.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $147.33 |
| BANK FEES | $25.13 |
| DUES / SUBSCRIPTIONS | $148.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BARRETT JOHNS STRATEGIES
611 COMMERCE ST. STE 2927 NASHVILLE , TN 37203 |
FINANCIAL CONSULTING FEES | 05/04/2012 | $1,645.00 | |
|
CAMPAIGN GRAPHICS
P O BOX 4859 OCALA , FL 34478-4859 |
SIGNS | 05/22/2012 | $6,559.55 | |
|
CITY JOURNAL
P O BOX 438 BOLIVAR , TN 38008 |
ADVERTISING | 04/15/2012 | $90.00 | |
|
CONNOLLY
, CHRIS
3895 BRUNSWICK MEMPHIS , TN 38133 |
CONSULTING FEES | 06/15/2012 | $3,000.00 | |
|
CONNOLLY
, CHRIS
3895 BRUNSWICK MEMPHIS , TN 38133 |
CONSULTING FEES | 05/14/2012 | $3,000.00 | |
|
CONNOLLY
, CHRIS
3895 BRUNSWICK MEMPHIS , TN 38133 |
CONSULTING FEES | 04/15/2012 | $3,000.00 | |
|
COUNTY JOURNAL
P O BOX 438 BOLIVAR , TN 38008 |
REIMB C.CONNOLLY FOR POLITICAL RESEARCH | 04/20/2012 | $12.00 | |
|
COUNTY JOURNAL
P O BOX 438 BOLIVAR , TN 38008 |
REIMB.D.GRESHAM FOR ADV. | 06/15/2012 | $300.00 | |
|
COUNTY JOURNAL
P O BOX 438 BOLIVAR , TN 38008 |
ADVERTISING | 06/06/2012 | $445.00 | |
|
DILLIHUNT
, VIVIAN
9156 ANDERTON SPRINGS COVE BARTLETT , TN 38133 |
GIFTS FOR PRINCIPALS | 06/04/2012 | $120.00 | |
|
DOYLE
, HEATHER
21945 HWY 76 SOMERVILLE , TN 38068 |
CONSULTING FEES | 06/15/2012 | $1,000.00 | |
|
DOYLE
, HEATHER
21945 HWY 76 SOMERVILLE , TN 38068 |
CONSULTING FEES | 05/14/2012 | $1,000.00 | |
|
DOYLE
, HEATHER
21945 HWY 76 SOMERVILLE , TN 38068 |
CONSULTING FEES | 04/15/2012 | $1,000.00 | |
|
FAYETTE COUNTY EDUCATION FOUNDATION
P O BOX 546 OAKLAND , TN 38060 |
DONATIONS | 04/20/2012 | $100.00 | |
|
FAYETTE COUNTY FNRA
7923 CAROL ELAINE CIRCLE BARTLETT , TN 38133 |
DONATIONS | 04/04/2012 | $330.00 | |
|
FEDEX OFFICE
212 BROADWAY NASHVILLE , TN 37201 |
REIMB.R.BARRETT FOR PRINTING | 06/22/2012 | $43.69 | |
|
LEXINGTON PROGRESS
508 S. BROAD ST LEXINGTON , TN 38351 |
REIMB.D.GRESHAM FOR ADV. | 06/15/2012 | $693.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
P O BOX 196 COLLIERVILLE , TN 38027-0196 |
CONSULTING FEES | 06/11/2012 | $1,000.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
P O BOX 196 COLLIERVILLE , TN 38027-0196 |
CONSULTING FEES | 05/07/2012 | $1,000.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
P O BOX 196 COLLIERVILLE , TN 38027-0196 |
CONSULTING FEES | 04/15/2012 | $1,000.00 | |
|
MCNAIRY CTY CHAMBER OF COM.
P O BOX 7 SELMER , TN 38375 |
ADVERTISING | 04/15/2012 | $100.00 | |
|
MIDTOOWN WINE & SPIRITS
1610 CHURCH ST. NASHVILLE , TN 37203 |
REIMB. R BARRETT FOR FUNDRAISER FOOD | 06/22/2012 | $45.84 | |
|
MIDTOWN BEVERAGE CENTER
1610 CHURCH ST. NASHVILLE , TN 37203 |
REIMB. R BARRETT FOR FUNDRAISER FOOD | 06/22/2012 | $43.00 | |
|
NEWS LEADER
P O BOX 340 PARSONS , TN 38363 |
ADVERTISING | 05/31/2012 | $416.40 | |
|
OFFICE DEPOT
2863 WOLF CREEK PKWY MEMPHIS , TN 38133 |
REIMB A.NOGUERA FOR OFFICE SUPPLIES | 06/08/2012 | $266.77 | |
|
PUCKETT'S GROCERY
500 CHURCH ST NASHVILLE , TN 37219 |
CATERING FOR FUNDRAISER | 06/22/2012 | $268.03 | |
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
POSTAGE | 06/08/2012 | $270.00 | |
|
VERIZON
P O BOX 660108 DALLAS , TX 75266-0108 |
REIMB C.CONNOLLY FOR TELEPHONE | 05/04/2012 | $140.96 | |
|
VERIZON
P O BOX 660108 DALLAS , TX 75266-0108 |
REIMB C.CONNOLLY FOR TELEPHONE | 06/04/2012 | $140.96 | |
|
WMOD
PO BOX 438 BOLIVAR , TN 38008 |
ADVERTISING | 06/06/2012 | $40.00 | |
|
WMOD
PO BOX 438 BOLIVAR , TN 38008 |
ADVERTISING | 04/15/2012 | $40.00 | |
|
WMOD
PO BOX 438 BOLIVAR , TN 38008 |
ADVERTISING | 04/04/2012 | $40.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,426.84
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,426.84
Ending Balance
ENDING BALANCE
$20,533.67
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$15,394.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $10,000.00 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
BOLIVAR BULLETIN TIMES
PO BOX 152 BOLIVAR , TN 38008 |
REIMB.D.GRESHAM FOR ADV. | 06/30/2010 | $102.00 | $102.00 | $0.00 |
|
BOLIVAR BULLETIN TIMES
PO BOX 152 BOLIVAR , TN 38008 |
REIMB.D.GRESHAM FOR SUBSCRIPTIONS | 08/11/2010 | $70.00 | $70.00 | $0.00 |
|
BOLIVAR BULLETIN TIMES
PO BOX 152 BOLIVAR , TN 38008 |
REIMB.D.GRESHAM FOR ADV. | 08/25/2010 | $50.00 | $50.00 | $0.00 |
|
BUSTER'S WINE & LIQUORS
191 S. HIGHLAND MEMPHIS , TN 38111 |
REIMB D.GRESHAM FOR LIQUOR FOR FUNDRAISER | 01/04/2011 | $94.63 | $94.63 | $0.00 |
|
CITY JOURNAL
P O BOX 438 BOLIVAR , TN 38008 |
REIMB.D.GRESHAM FOR ADV. | 06/30/2010 | $330.00 | $330.00 | $0.00 |
|
CITY JOURNAL
P O BOX 438 BOLIVAR , TN 38008 |
REIMB.D.GRESHAM FOR ADV. | 09/02/2010 | $120.00 | $120.00 | $0.00 |
|
CITY JOURNAL
P O BOX 438 BOLIVAR , TN 38008 |
REIMB.D.GRESHAM FOR ADV. | 07/30/2010 | $150.00 | $150.00 | $0.00 |
|
COMCAST OF MEMPHIS
17370 HWY 64 SOMERVILLE , TN 38068 |
REIMB D.GRESHAM FOR INTERNET | 07/22/2010 | $116.89 | $116.89 | $0.00 |
|
GRESHAM
, DOLORES
3515 COUNTRY CLUB SOMERVILLE , TN 38068 |
REIMB. D.GRESHAM MILEAGE FOR CAMPAIGN TRAIL | 12/31/2009 | $8,585.09 | $0.00 | $8,585.09 |
|
HP HOME STORE
P O BOX 3031 CORVALLIS , OR 97339-9922 |
REIMB.D.GRESHAM FOR COMP. PRINTER | 07/09/2010 | $506.89 | $506.89 | $0.00 |
|
KAN-DO PRINTING
17650 HWY 64 SOMERVILLE , TN 38068 |
REIMB.DGRESHAM FOR PRINTING | 10/04/2010 | $81.94 | $81.94 | $0.00 |
|
OFFICE DEPOT
2863 WOLF CREEK PKWY MEMPHIS , TN 38133 |
REIMB D.GRESHAM FOR PRINTING FOR FUND RAISER | 12/19/2011 | $99.41 | $99.41 | $0.00 |
|
OLYMPIC STEAK & PIZZA
6250 HWY 64 OAKLAND , TN 38060 |
REIMB.D.GRESHAM FOR VOL. FOOD | 08/06/2010 | $77.24 | $77.24 | $0.00 |
|
RADIO SHACK
16530 HWY 64 SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR CAMP.SOFTWARE | 07/24/2010 | $50.24 | $50.24 | $0.00 |
|
TENNESSEE PEWTER
16030 HWY 64 SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR VOLUNTEER GIFTS | 12/16/2010 | $87.40 | $87.40 | $0.00 |
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR STAMPS | 10/26/2010 | $17.60 | $17.60 | $0.00 |
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR STAMPS | 02/26/2010 | $70.00 | $70.00 | $0.00 |
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR STAMPS | 02/26/2010 | $44.00 | $44.00 | $0.00 |
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR STAMPS | 08/13/2010 | $44.88 | $44.88 | $0.00 |
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR STAMPS | 12/16/2010 | $44.00 | $44.00 | $0.00 |
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR STAMPS | 12/14/2010 | $10.00 | $10.00 | $0.00 |
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR POSTAGE FOR FUND RAISER | 12/22/2010 | $88.00 | $88.00 | $0.00 |
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR STAMPS | 06/11/2010 | $44.00 | $44.00 | $0.00 |
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR STAMPS | 11/10/2010 | $44.00 | $44.00 | $0.00 |
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR STAMPS | 09/30/2010 | $44.00 | $44.00 | $0.00 |
|
WMOD
PO BOX 438 BOLIVAR , TN 38008 |
REIMB.D.GRESHAM FOR ADV. | 08/31/2010 | $40.00 | $40.00 | $0.00 |
|
WMOD
PO BOX 438 BOLIVAR , TN 38008 |
REIMB.D.GRESHAM FOR ADV. | 06/30/2010 | $80.00 | $80.00 | $0.00 |
|
WMOD
PO BOX 438 BOLIVAR , TN 38008 |
REIMB.D.GRESHAM FOR ADV. | 07/31/2010 | $40.00 | $40.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00