1st Quarter for MARSH FOR TENNESSEE BUSINESS PAC submitted on 04/01/2024
Beginning Balance
$29,685.89
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, ROBIN
429 S MAPLE COVINGTON , TN 38019 AIRPORT MANAGER CITY OF COVINGTON |
09/10/2012 | $100.00 | |
|
ASHFORD
, CINDY
122 E CHURCH COVINGTON , TN 38019 DENTAL ASSISTANT BADDOUR CLINIC |
07/26/2012 | $100.00 | |
|
BELLOW
, WANDA
478 BURNETT LN. COVINGTON , TN 38019 RETIRED RETIRED |
09/13/2012 | $100.00 | |
|
BLACK
, TOMMY
220 BOYCE COVINGTON , TN 38019 ENGINEER CITY OF COVINGTON |
09/13/2012 | $200.00 | |
|
BRASFIELD
, BEN
1861 S MAIN COVINGTON , TN 38019 STRIP MALL OWNER SELF |
09/13/2012 | $200.00 | |
|
BRASFIELD
, SARA
111 W PLEASANT COVINGTON , TN 38019 ATTORNEY BRASFIELD AND BRASFIELD |
09/13/2012 | $200.00 | |
|
BUNDY
, JIM
1743 FLAMM RD IMPERIAL , MO 63052 RETIRED |
08/07/2012 | $100.00 | |
|
BUNDY
, PAM
1743 FLAMM RD IMPERIAL , MO 63052 RETIRED |
08/27/2012 | $100.00 | |
|
CARTER
, GARY
560 W KENWOOD BRIGHTON , TN 38011 STORE OWNER CORNER DISCOUNT TOBACCO |
09/07/2012 | $200.00 | |
|
DUPRIEST
, JERRY
1841 S MAIN COVINGTON , TN 38019 BANKER PATRIOT BANK |
09/18/2012 | $500.00 | |
|
DYSON
, LAWSON
1665 CHARLESTON GIFT RD COVINGTON , TN 38019 RETIRED |
09/17/2012 | $150.00 | |
|
ENZOR
, BILL
66 OAKVIEW AVE. COVINGTON , TN 38019 RETIRED RETIRED |
09/13/2012 | $100.00 | |
|
FISHER
, CHUCK
622 S. MAIN ST COVINGTON , TN 38019 RETIRED RETIRED |
07/31/2012 | $200.00 | |
|
FISHER
, FERD
1089 W LIBERTY COVINGTON , TN 38019 INSURANCE AGENT JAMEISON AND FISHER |
07/27/2012 | $500.00 | |
|
FORBESS
, BOB
72 BRYANNA COVE MUNFORD , TN 38058 RETIRED |
09/13/2012 | $100.00 | |
|
HARRIS
, MICHAEL
1798 HWY 51 S COVINGTON , TN 38019 INSURANCE AGENT MICHAEL W HARRIS AGENCY |
09/10/2012 | $100.00 | |
|
HARSSON
, CHALLICE
4977 BRIGHTON CLOPTON RD BRIGHTON , TN 38011 RETIRED |
08/30/2012 | $100.00 | |
|
HILL
, JONATHON
56 E OAKLAWN BRIGHTON , TN 38011 STORE OWNER OAKLAWN GARDEN CENTER |
08/01/2012 | $100.00 | |
|
HILL
, ZANE
331 WEST OAKLAWN BRIGHTON , TN 38011 ATTORNEY FEDERAL EXPRESS |
07/28/2012 | $250.00 | |
|
HOLT
, STEVE
714 S MAIN COVINGTON , TN 38019 RETIRED |
08/14/2012 | $100.00 | |
|
KAISER
, EDWARD
114 WEST LIBERTY COVINGTON , TN 38019 INSURANCE AGENT JAMEISON AND FISHER |
09/25/2012 | $100.00 | |
|
NAIFEH
, JAMES
539 HALL RD COVINGTON , TN 38019 RETIRED |
07/27/2012 | $1,000.00 | |
|
RAY
, BILL
236 HARVEST TRAILS LN COVINGTON , TN 38909 DIRECTOR TN TECHNOLGY CENTER |
09/04/2012 | $150.00 | |
|
REYNOLDS
, TOM
250 W OAKLAWN BRIGHTON , TN 38011 RETIRED |
09/06/2012 | $100.00 | |
|
SMITH
, DALE
8359 HWY 59 BRIGHTON , TN 38011 CONTRACTOR S & S |
08/31/2012 | $1,000.00 | |
|
SMITH
, STEPHEN
1160 GREER DR COVINGTON , TN 38019 INSURANCE AGENT JAMEISON AND FISHER |
09/25/2012 | $100.00 | |
|
STITT
, SAM
6545 MT CARMEL RD COVINGTON , TN 38019 INSURANCE AGENT MCBRIDE AND STITT |
09/04/2012 | $200.00 | |
|
TATLOCK
, PATTI
516 S MAIN COVINGTON , TN 38019 RETIRED |
07/26/2012 | $100.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 08/16/2012 | $2,500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 09/28/2012 | $600.00 |
|
TOARMINA
, STEVE
247 HOLLY GROVE RD COVINGTON , TN 38019 HOME BUILDER APEX BUILDERS |
08/10/2012 | $300.00 | |
|
TURNER
, STEVE
250 GOODWYN MEMPHIS , TN 38111 RETIRED |
09/05/2012 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(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 |
|---|---|
| AUTO EXSPENSE | $705.34 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BLUES CITY NEON
13234 HWY 51 S ATOKA , TN 38004 |
SIGNS | 08/18/2012 | $300.00 | ||||
|
BLUES CITY NEON
13234 HWY 51 S ATOKA , TN 38004 |
SIGNS | 07/27/2012 | $498.18 | ||||
|
BRUNNER INC.
4695 WINCHESTER MEMPHIS , TN 38118 |
SIGNS | 09/04/2012 | $552.15 | ||||
|
BRUNNER INC.
4695 WINCHESTER MEMPHIS , TN 38118 |
SIGNS | 08/06/2012 | $573.56 | ||||
|
BRUNNER INC.
4695 WINCHESTER MEMPHIS , TN 38118 |
SIGNS | 08/02/2012 | $1,145.85 | ||||
|
FOOD RITE
738 HWY 51 N COVINGTON , TN 38019 |
FOOD / BEVERAGE | 09/12/2012 | $178.68 | ||||
|
GRANNY & PAPAS
89 N MAIN BRIGHTON , TN 38011 |
ADVERTISING | 07/30/2012 | $512.38 | ||||
|
SOUTHWEST ELECTRIC
468 MUNFORD AVE MUNFORD , TN 38058 |
UTILITIES | 08/19/2012 | $140.77 | ||||
|
THE PRINT SHOP
126 E. PLEASANT AVE. COVINGTON , TN 38019 |
PRINTING | 09/06/2012 | $202.00 | ||||
|
THE PRINT SHOP
126 E. PLEASANT AVE. COVINGTON , TN 38019 |
PRINTING | 08/10/2012 | $539.97 | ||||
|
TUBELITE
3111 BELLBROOK DR. MEMPHIS , TN 38116 |
SIGNS | 07/27/2012 | $680.00 | ||||
|
USPS
1600 OLD HWY. 51 S. BRIGHTON , TN 38011 |
POSTAGE | 09/21/2012 | $207.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,000.00
Ending Balance
ENDING BALANCE
$27,685.89
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 |
|---|---|---|---|---|
|
LAVE
, HAL
1327 WALTERS COVINGTON , TN 38019 RN METHODIST HOSPITAL |
signs | 08/15/2012 | $670.00 | |
|
LOVE
, JAMIE
1327 WALTERS COVINGTON , TN 38019 HOUSEWIFE SELF |
signs | 07/12/2012 | $400.00 | |
|
SMITH
, MARTHA
413 MONTROSE BLVD GULF BREEZE , FL 32561 RETIRED RETIRED |
website assistance | 07/15/2012 | $300.00 | |
|
YOUNG
, MIKE
1007 WHITLEY COVINGTON , TN 38019 TECHNICIAN NAVAL SUPPORT ACTIVITY |
website assistance | 07/26/2012 | $300.00 |
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