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Amended 2020 Early Year End Supplemental (2019) for PAT MARSH submitted on 02/03/2020

Beginning Balance

$166,583.84

Receipts

Monetary Contributions, Unitemized
$0.00
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 09/21/2012 $500.00 $500.00
BERGEN , LEONARD
756 ROSELAND
BRIGHTON , TN 38011
TEACHER
RETIRED
General 08/29/2012 $100.00 $100.00
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102
NASHVILLE , TN 37201
P General 09/30/2012 $250.00 $250.00
BOMAR , JOHN
587 SOUTH TIPTON ROAD
MUNFORD , TN 38058
BANKER
FIRST STATE BANK
General 08/29/2012 $200.00 $200.00
BRITT , BENNEY
5717 CHESTER STREET
ARLINGTON , TN 38002
PILOT
FEDERAL EXPRESS
General 09/21/2012 $250.00 $250.00
DUNAVANT , MICHAEL
114 WILLOW CREEK DRIVE
RIPLEY , TN 38063
DISTRICT ATTORNEY
STATE OF TENNESSEE
General 08/20/2012 $200.00 $200.00
DURHAM PAC
802 FOUNDERS POINTE BLVD.
FRANKLIN , TN 37064
P General 09/21/2012 $500.00 $500.00
FLEMING , MARGARET
802 S. COLLEGE
COVINGTON , TN 38019
RETIRED
RETIRED
General 08/29/2012 $100.00 $100.00
HARRIS , MICHAEL
1789 HWY 51 SOUTH
COVINGTON , TN 38019
INSURANCE AGENT
SELF EMPLOYED
General 09/21/2012 $200.00 $200.00
HARWELL , BETH HALTEMAN
4525 HARDING PIKE, SUITE 251
NASHVILLE , TN 37205
C General 08/20/2012 $1,400.00 $1,400.00
JIMMY WALLACE RENTAL ACCOUNT
428 WILEY PARKER ROAD
JACKSON , TN 38305
General 09/21/2012 $1,000.00 $1,000.00
KELLEY , CHARLOTTE
P.O. BOX 146
BURLISON , TN 38015
GIN OWNER
BURLISON GIN
General 08/29/2012 $1,000.00 $1,000.00
KELLEY , RICHARD
P.O. BOX 146
BURLISON , TN 38015
GIN OWNER
BURLISON GIN
General 08/29/2012 $1,000.00 $1,000.00
KELSEY , BRIAN
1661 AARON BRENNER DRIVE, SUITE 300
MEMPHIS , TN 38120
C General 09/21/2012 $200.00 $200.00
MAX , DOUGLAS
127 ROB HUFFMAN DRIVE
COVINGTON , TN 38019
RETIRED
General 09/30/2012 $300.00 $300.00
MCLILLIE , TIM
421 SOUTH MAPLE
COVINGTON , TN 38019
BUSINESS OWNER
CERAMIC GRANITE
General 08/29/2012 $100.00 $100.00
NRW PAC
4000 WEST END AVE #305
NASHVILLE , TN 37205
P General 08/29/2012 $2,000.00 $2,000.00
NUNN , WARREN
P.O. BOX 8
HALLS , TN 38040
PRESIDENT, CEO
BANK OF HALLS
General 08/06/2012 $250.00 $250.00
PARSONS , SARA
1520 EVERGREEN
COVINGTON , TN 38019
RETIRED
TIPTON COUNTY BOARD OF EDUCATION
General 09/30/2012 $50.00 $50.00
SALIBA , PATTI
702 CHEROKEE CT
MURFREESBORO , TN 37130
ASSISTANT
SENATOR MAE BEAVERS
General 09/21/2012 $100.00 $100.00
SHIPLEY , PHILLIP
293 LEGGETT DRIVE
ATOKA , TN 38004
SALES ENGINEER
PSI
General 08/03/2012 $100.00 $100.00
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G
NASHVILLE , TN 37214
P General 09/21/2012 $250.00 $250.00
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200
NASHVILLE , TN 37212
P General 09/21/2012 $7,100.00 $7,100.00
TRAUTMAN , BARBARA
3089 OAKLEIGH LANE
GERMANTOWN , TN 38138
HOMEMAKER
HOMEMAKER
General 09/21/2012 $100.00 $100.00
WILDWIND FARMS
530 BEAVER CREEK ROAD
BRIGHTON , TN 38011
General 09/21/2012 $100.00 $100.00
WILKINS , JOHN
478 BALLARD SLOUGH ROAD
DRUMMONDS , TN 38023
BAIT SHO OWNER
JOHN'S BOAT DOCK
General 09/30/2012 $200.00 $200.00
WRATHER , BRENDA
625 S. MAPLE
COVINGTON , TN 38019
HOMEMAKER
HOMEMAKER
General 08/20/2012 $400.00 $400.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$35,700.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$35,700.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BLUE CITY NEON SIGNS & GRAPHICS
13234 HWY 51 SOUTH
ATOKA , TN 38004
SIGNS 08/16/2012 $3,370.18
HOPPER GROUP, LLC
203 N. FENTRESS STREET
PARIS , TN 38242
ADVERTISING 08/20/2012 $1,400.00
MARGIN OF VICTORY
P.O. BOX 196
COLLIERVILLE , TN 38027
ADVERTISING 07/31/2012 $330.00
MILLINGTON TELEPHONE
P.O. BOX 429
MILLINGTON , TN 38083
TELEPHONE 09/14/2012 $129.00
MILLINGTON TELEPHONE
P.O. BOX 429
MILLINGTON , TN 38083
TELEPHONE 08/20/2012 $129.00
OLD TOWN HALL
110 COURT SQUARE EAST
COVINGTON , TN 38019
FOOD / BEVERAGE 08/05/2012 $250.00
SOUTHWEST TENNESSEE ELECTRIC
468 MUNFORD AVENUE
MUNFORD , TN 38058
UTILITIES 09/14/2012 $104.14
SOUTHWEST TENNESSEE ELECTRIC
468 MUNFORD AVENUE
MUNFORD , TN 38058
UTILITIES 08/20/2012 $165.54
TOWN OF BRIGHTON
P.O. BOX 277
BRIGHTON , TN 38011
UTILITIES 09/14/2012 $18.34
TOWN OF BRIGHTON
P.O. BOX 277
BRIGHTON , TN 38011
UTILITIES 08/20/2012 $18.34
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$11,153.97

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,153.97

Ending Balance

ENDING BALANCE
$191,129.87


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
Contributor C/P Rec'd For Details Date Amount Aggregate
CCC INVESTMENTS LLC
129 HOLMES
COVINGTON , TN 38019
General Rent 09/24/2012 $600.00 $600.00
ENNIS , SEATON
313 LAUDERDALE
COVINGTON , TN 38019
BANKER
PATRIOT BANK
General Rent 08/24/2012 $600.00 $1,200.00
ENNIS , SEATON
313 LAUDERDALE
COVINGTON , TN 38019
BANKER
PATRIOT BANK
General Rent 07/24/2012 $600.00 $1,200.00
TOTAL IN-KIND CONTRIBUTIONS
$351.00

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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