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2nd Quarter for LEADERS FOR TENNESSEE'S FUTURE submitted on 07/11/2018

Beginning Balance

$5,968.14

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ACKERSON , ANGELA
3249 HWY 66
ROCKWALL , TN 75087
UNKNOWN
UNKNOWN
05/30/2012 $5.00
ANDERSON , JERRY
1431 SOUTH COLLEGE ST
WINCHESTER , TN 37398
CHIROPRACTOR
RETIRED
05/30/2012 $100.00
ANDERSON , JERRY
1431 SOUTH COLLEGE ST
WINCHESTER , TN 37398
CHIROPRACTOR
RETIRED
04/14/2012 $100.00
BALDOVIN , DAVID
205 LAKE COURT DR
LYNCHBURG , TN 37352
REIRED
RETIRED
06/21/2012 $50.00
BARTHOLOMEW , GEORGE
5002 NE 39TH AVE
VANCOUVER , WA 98661
UNKNOWN
UNKNOWN
05/30/2012 $10.00
BIVENS , CINDY
901 MAIN ST
DALLAS , TX 75202
UNKNOWN
UNKNOWN
05/31/2012 $10.00
CUNNINGHAM , BEN
140 MOCKINGBIRD TRL
GALLATIN , TN 37066
REAL ESTATE
SELF EMPLOYED
04/08/2012 $1,000.00
GROUT , GREG
6801 SMITHFIELD RD
NORTH RICHLAND HILLS , TX 76182
UNKNOWN
UNKNOWN
06/02/2012 $20.00
JOHNSON , ALAN
409 WEST HIGH ST
MANCHESTER , TN 37355
STORE ASSOCIATE
HOME DEPOT
05/20/2012 $50.00
JOSEPH , ROBERT
4940 HAYES ST
GARY , IN 46408
PROJECT MANAGER
SUPERIOR CONSTRUCTION
04/17/2012 $500.00
MILLER , JOHN
109 TROON WAY
TULLAHOMA , TN 37388
UNKNOWN
UNKNOWN
05/31/2012 $25.00
PRINCE , ERNESTINE
197 GRIDER RD
WINCHESTER , TN 37398
RETIRED
RETIRED
05/20/2012 $500.00
RABING , MARILOU
31075 SW RIVER LANE RD
WEST LINN , OR 97068
RETIRED
RETIRED
05/31/2012 $5.00
SALO , TERRY
78924 QUINCY MAYGER RD
CLATSKANIE , OR 97016
RETIRED
RETIRED
05/31/2012 $50.00
SALO , TERRY
78924 QUINCY MAYGER RD
CLATSKANIE , OR 97016
RETIRED
RETIRED
04/11/2012 $100.00
SCHRADE , BRIAN
BOX 682
SPARTA , TN 38583
UNKNOWN
UNKNOWN
06/18/2012 $10.00
VALENTINE , PHILIP
833 BRENTVIEW DR
NASHVILLE , TN 37220
RADIO PERSONALITY
CUMULUS MEDIA
06/05/2012 $50.00
VOCCA , BRIAN
10427 205TH DR SE
SNOHOMISH , WA 98290
RETIRED
RETIRED
04/11/2012 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

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

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $22.25
BANK FEES $74.99
POSTAGE $9.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BUILDASIGN.COM
11525A STONEHOLLOW DR SUITE 100
AUSTIN , TX 78758
PRINTING 05/12/2012 $100.00
SIGNSONTHECHEAP.COM
11525A STONEHOLLOW DR # 100
AUSTIN , TX 78758
PRINTING 06/08/2012 $499.32
SIGNSONTHECHEAP.COM
11525A STONEHOLLOW DR # 100
AUSTIN , TX 78758
PRINTING 05/14/2012 $538.83
VISTAPRINT.COM
95 HAYDENS AVENUE
LEXINGTON , MA 02421
PRINTING 04/27/2012 $94.07
VISTAPRINT.COM
95 HAYDENS AVENUE
LEXINGTON , MA 02421
PRINTING 06/12/2012 $84.88
WHITE COUNTY REPUBLICAN PARTY
35 EAST BOCKMAN WAY
SPARTA , TN 38583
ADVERTISING 06/13/2012 $250.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,100.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,100.00

Ending Balance

ENDING BALANCE
$3,868.14


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
$250.00

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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