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Amended 2008 2nd Quarter for RICHARD L FLOYD submitted on 10/26/2008

Beginning Balance

$21,181.98

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AVERY , JOYCE
8465 HWY. 70
ARLINGTON , TN 38002

Primary 07/07/2005 $250.00 $250.00
COMMUNITY TV
4808 NAVY ROAD
MILLINGTON , TN 38053
Primary 06/17/2005 $150.00 $150.00
CORKER, JR. , ROBERT
P. O. BOX 11549
CHATTANOOGA , TN 37401

Primary 07/16/2005 $250.00 $250.00
DANIEL , JAMES
471 TERRY LANE S.
COVINGTON , TN 38019

Primary 06/22/2005 $200.00 $200.00
DAVIS , DOROTHY
7745 TICUMSOLA
MILLINGTON , TN 38053

Primary 06/20/2005 $250.00 $250.00
HALSTED , JIM
6039 BEAVOIR DRIVE
MILLINGTON , TN 38053

Primary 06/17/2005 $300.00 $300.00
HINES , AUBREY E.
7695 BENJESTOWN
MILLINGTON , TN 38053

Primary 07/15/2005 $150.00 $150.00
IVY , JAMES D.
820 SYLVAN RD.
MILLINGTON , TN 38053

Primary 07/16/2005 $150.00 $150.00
LILLIARD, JR. , DAVID
8396 BRIAR CREEK DR.
GERMANTOWN , TN 38139

Primary 07/16/2005 $300.00 $300.00
LOEFTEL , MARILYN
P. O. BOX 2407
CORDOVA , TN 38088

Primary 07/05/2005 $250.00 $250.00
MANNON , BRUCE
7964 NELSON
MILLINGTON , TN 38053

Primary 07/13/2005 $200.00 $200.00
MCHANN , CARTER
6480 S. HELENE COVE
MILLINGTON , TN 38053

Primary 07/25/2005 $500.00 $500.00
MCHANN , JOHN
6980 S. HELENE COVE
MILLINGTON , TN 38053

Primary 06/17/2005 $1,000.00 $1,000.00
MOSS , TOM
7751 WOLF RIVER LBLVD.
GERMANTOWN , TN 38138

Primary 06/22/2005 $500.00 $500.00
SCOTTIE'S HAIRCUTTERS
4958 NAVY ROAD
MILLINGTON , TN 38053
Primary 07/18/2005 $500.00 $500.00
SIMMONS , BOBBY
P. O. BOX 1
ELLENDALE , TN 38029

Primary 07/16/2005 $200.00 $200.00
TABB , J. D.
8806 ROSALEE ROAD
ATOKA , TN 38004
Contracter
Self
Primary 06/21/2005 $200.00 $200.00
TEAM GOP
1720 HWY 59 W
COVINGTON , TN 38019
P Primary 07/16/2005 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$34,231.11

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$34,231.11

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $273.55
BANK FEES $16.35
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ANTOM SPORTS
4898 QUAY HILL
MILLINGTON , TN 38053
ADVERTISING $520.00
COMMERCIAL APPEAL
495 UNION AVE.
MEMPHIS , TN 38105
ADVERTISING $120.13
COMMERCIAL APPEAL
495 UNION AVE.
MEMPHIS , TN 38105
ADVERTISING $120.18
COMMUNITY TV
4808 NAVY ROAD
MILLINGTON , TN 38053
ADVERTISING $750.00
GAYDEN SIGNS
11789 GEORGE R. JAMES RD.
EADS , TN 38028
SIGNS $273.13
MINUTE MAN PRESS
3110 STAGE POST DRIVE
BARTLETT , TN 38133
FANS FOR ADVERTISING $221.11
PRESTIGE PRINTING
2896 WALNUT GROVE
MEMPHIS , TN 38111
PINS/CARDS $1,518.58
ROLAND , CHRISTI
1752 LOCKE-CUBA ROAD
MILLINGTON , TN 38053
SUPPLIES $125.85
SILVEY SERVICE
4641 SHELBY RD.
MILLINGTON , TN 38053
RALLY EXPENSE $100.03
TENN. SIGNS
2497 BROAD AVE.
MEMPHIS , TN 38108
MAGNETIC SIGN $245.00
TENNESSEE SIGN CO.
5038 EASLEY
MILLINGTON , TN 38053
MAGNETIC SIGN $245.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$25,069.13

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$25,069.13

Ending Balance

ENDING BALANCE
$22,996.08


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
$0.00
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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