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Amended 2008 4th Quarter for MIKE FAULK submitted on 01/01/2010

Beginning Balance

$90,427.24

Receipts

Monetary Contributions, Unitemized
$467.21
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ENGLISH , LOUISE
425 TOM TREECE RD
MORRISTOWN , TN 37814
RETIRED
RETIRED
Primary 07/13/2012 $200.00 $200.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P Primary 07/17/2012 $500.00 $500.00
LOWE , THOMAS
842 SPRUCE ST
MORRISTOWN , TN 37813
RETIRED
Primary 07/09/2012 $125.00 $275.00
MURPHY , BILLY
224 E DONALDSON DR
MORRISTOWN , TN 37814
REAL ESTATE
SELF EMPLOYED
Primary 07/17/2012 $100.00 $100.00
PURKEY , ROGER
611 W 2ND NORTH ST
MORRISTOWN , TN 37814
CPA
PURKEY CARTER COMPTON SWANN & CARTER, PL
Primary 07/17/2012 $100.00 $100.00
SHELTON , RANDALL
1330 DOYAL DR
MORRISTOWN , TN 37814
ATTORNEY
RANDALL SHELTON
Primary 07/05/2012 $100.00 $100.00
TENNESSEE NASW PAC FOR CANDIDATE ELECTION
50 VANTAGE WAY, SUITE 250
NASHVILLE , TN 37228
P Primary 07/09/2012 $150.00 $150.00
WHEELER , DENNIS
2000 EASTPOINT LN
MORRISTOWN , TN 37814
HR
MAHLE
Primary 07/06/2012 $350.00 $350.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$61,422.21

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 07/11/2012 $1,000.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$61,422.21

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CITY OF MORRISTOWN
100 W 1ST NORTH ST
MORRISTOWN , TN 37814
SIGN PERMIT 07/12/2012 $50.00
LAKEWAY PUBLISHERS, INC
P.O. BOX 625
MORRISTOWN , TN 37815
ADVERTISING 07/20/2012 $364.50
LAKEWAY PUBLISHERS, INC
P.O. BOX 625
MORRISTOWN , TN 37815
ADVERTISING 07/06/2012 $1,552.13
MORGAN MARKETING
PO BOX 1206
JOHNS ISLAND , SC 29457
ADVERTISING 07/11/2012 $400.00
THE MAIL STATION
2288 HAAG STORE RD
TALBOTT , TN 37877
POSTAGE 07/11/2012 $2,956.59
WALMART
475 S DAVY CROCKETT PKW
MORRISTOWN , TN 37813
OFFICE SUPPLIES 07/23/2012 $82.14
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$128,072.94

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$128,072.94

Ending Balance

ENDING BALANCE
$23,776.51


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$50,000.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $1,000.00
Self-Endorsed $300.00 $0.00 $300.00
Self-Endorsed $4,900.00 $0.00 $4,900.00

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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