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2nd Quarter for GSRM GOOD GOVERNMENT COMMITTEE submitted on 07/05/2016

Beginning Balance

$2,300.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BASHAM , VICKI
107 SETTERS POINT DRIVE
TULLAHOMA , TN 37388
ACCOUNTANT
CHECKS & BALANCES
09/30/2012 $175.00
LEWIS , DOYLE
4000 WEST END AVENUE, APT.#202
NASHVILLE , TN 37205
SELF-EMPLOYED
SELF
08/20/2012 $200.00
PETTY , LORI
366 DELIGHT LANE
TULLAHOMA , TN 37388
EVENTS COORDINATOR
JACK DANIELS
08/04/2012 $200.00
PRICE , SHIRLEY
418 RETRO HUGHES MOUNTAIN ROAD
SALE CREEK , TN 37373
RETIRED
RETIRED
08/26/2012 $250.00
PRICE , SHIRLEY
418 RETRO HUGHES MOUNTAIN ROAD
SALE CREEK , TN 37373
RETIRED
RETIRED
08/18/2012 $200.00
RIDNER , JEFFREY
204 E. MAIN STREET
MANCHESTER , TN 37355
ATTORNEY
JEFFREY RIDNER
09/22/2012 $150.00
ROGERS , J. STANLEY
100 N. SPRING STREET
MANCHESTER , TN 37355
ATTORNEY
ROGERS, DUNCAN & NORTH
08/22/2012 $200.00
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE.
NASHVILLE , TN 37203-5509
P 09/26/2012 $500.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO.
NASHVILLE , TN 37201
P 08/16/2012 $3,500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$500.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$500.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $283.56
OFFICE SUPPLIES $28.34
OFFICE SUPPLIES $55.20
ONLINE CONTRIBUTION SERVICE FEE $5.93
POSTAGE $9.00
PRINTING $63.87
RESEARCH / POLLING $10.00
RESEARCH / POLLING $31.78
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ACTION GRAPHICS
PO BOX 339
ESTILL SPRINGS , TN 37330
ADVERTISING 08/15/2012 $225.60
ACTION GRAPHICS
PO BOX 339
ESTILL SPRINGS , TN 37330
ADVERTISING 08/08/2012 $191.18
ACTION GRAPHICS
PO BOX 339
ESTILL SPRINGS , TN 37330
ADVERTISING 07/25/2012 $2,463.59
BALLOONSTOMORROW.COM
3590 UTAH AVENUE N.E.
IOWA CITY , IA 52240
ADVERTISING 09/09/2012 $149.00
CHRISTOPHER EQUIPMENT
2009 MCARTHUR STREET
MANCHESTER , TN 37355
RENT 09/26/2012 $248.04
COFFEE COUNTY FAIR
99 LAKEVIEW DRIVE
MANCHESTER , TN 37355
ADVERTISING 08/22/2012 $200.00
COFFEE COUNTY QUARTERBACK CLUB
P. O. BOX 1381
MANCHESTER , TN 37349
ADVERTISING 08/02/2012 $175.00
GFS MARKETPLACE
465 N. THOMPSON LANE
MURFREESBORO , TN 37129
FOOD / BEVERAGE 08/27/2012 $125.78
QUALITY LOGO PRODUCTS, INC.
724 N. HIGHLAND AVENUE
AURORO , IL 60506
ADVERTISING 09/17/2012 $207.40
QUALITY LOGO PRODUCTS, INC.
724 N. HIGHLAND AVENUE
AURORO , IL 60506
ADVERTISING 09/17/2012 $245.76
ROSS INDUSTRIES
P. O. BOX 188
FERNDALE , NY 12734
ADVERTISING 09/07/2012 $250.70
ROSS INDUSTRIES
P. O. BOX 188
FERNDALE , NY 12734
ADVERTISING 07/25/2012 $965.74
SPRING STREET MARKET
801 S. SPRING STREET
MANCHESTER , TN 37355
RESEARCH / POLLING 09/20/2012 $202.87
THE EXCHANGE
629 MORTONS LAKE ROAD
MANCHESTER , TN 37355
ADVERTISING 08/22/2012 $1,660.00
THS DECA CLUB
1001 N. JACKSON STREET
TULLAHOMA , TN 37388
ADVERTISING 08/13/2012 $110.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,500.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,500.00

Ending Balance

ENDING BALANCE
$300.00


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $1,886.50 $0.00 $1,886.50

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$7.60
Itemized
Contributor C/P Details Date Amount
JAMES , ANN
517 RETRO HUGHES ROAD
BAKEWELL , TN 37373
RETIRED
FOOD FOR FUNDRAISER 08/26/2012 $237.04
PRICE , SHIRLEY
418 RETRO HUGHES MOUNTAIN ROAD
SALE CREEK , TN 37373
RETIRED
RETIRED
PIE FUNDRAISER 09/02/2012 $121.78
TOTAL IN-KIND CONTRIBUTIONS
$7.60

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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