Online Campaign Finance

Home Download Full Report Print Page

4th Quarter for HCA GOOD GOVERNMENT FUND submitted on 01/24/2013

Beginning Balance

$135,278.18

Receipts

Monetary Contributions, Unitemized
$13,882.47
Monetary Contributions, Itemized
Contributor C/P Date Amount
BATES , CHARLES
3400 PLAYERS CLUB PKWY, SUITE 130
MEMPHIS , TN 38125

01/31/2004 $100.00
BERTRAND , DENNIS
713 HWY. 77
NEWBERN , TN 38059

02/13/2004 $100.00
BERTRAND , DENNIS
713 HWY. 77
NEWBERN , TN 38059

02/01/2004 $100.00
CASBIEN , LINDA
6977 BENT CREEK DRIVE
GERMANTOWN , TN 38138

01/24/2004 $100.00
DAHL , DAVE
332 N. LATTAWOODS
DYERSBURG , TN 38024

03/14/2004 $1,000.00
EDMONDS , J. O.
2657 MT. CARMEL RD.
COVINGTON , TN 38019

02/01/2004 $1,000.00
GRIFFITH , MARGARET
P. O. BOX365
HALLS , TN 38040

01/17/2004 $100.00
HOPKINS , JOAN
11542 HWY 51 N.
ATOKA , TN 38024

01/24/2004 $100.00
LIVINGSTON , DAVID
111 WEST MAIN ST.
BROWNSVILLE , TN 38012

01/31/2004 $500.00
WARD , SHIRLEY
1720 HWY. 59 W
COVINGTON , TN 38019

01/30/2004 $100.00
WHALEY , LARRY
426 WHALEY RD.
COVINGTON , TN 38019

01/30/2004 $500.00
WHITAKER , MIKE
120 E. COURT SQUARE
COVINGTON , TN 38019

03/30/2004 $391.49
YATES , LONZELL
P. O. BOX 16007
MEMPHIS , TN 38186

01/30/2004 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$185,029.97

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$184,429.97

Disbursements

Expenditures, Unitemized
Purpose Amount
PRINTING $81.76
WKLY CO. LINCOLN DAY $45.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CANNON , JESSE
1945 BRIDE ROAD
COVINGTON , TN 38109
C CONTRIBUTION 02/03/2004 $2,600.00
MADISON COUNTY REPUBICAN PARTY

JACKSON , TN 38301
MADISON LINCOLN DAY 02/13/2004 $1,000.00
U. S. POST OFFICE
220 S. MAIN STREET
COVINGTON , TN 38019
POSTAGE 01/13/2004 $111.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$34,445.54

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$34,445.54

Ending Balance

ENDING BALANCE
$285,262.61


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 Details Date Amount
MILLER , NONA
8706 MAPLE CREEK COVE
GERMANTOWN , TN 38139

FOOD/BEVERAGE 01/31/2004 $350.00
WARD , JEFF
155 PLUM TREE CIRCLE
ATOKA , TN 38004

INVITATIONS/MAIL OUTS 01/31/2004 $107.56
WARD , SHIRLEY
1720 HWY. 59 W
COVINGTON , TN 38019

FUNDRAISER/FOOD 01/31/2004 $118.56
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

Back to Search Results