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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)
$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)
$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

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