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2016 Pre-Primary for TONY SHIPLEY submitted on 07/28/2016

Beginning Balance

$8,983.68

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BUTLER SNOW PAC
P.O. BOX 6010
RIDGELAND , MS 39158
P General 10/12/12 $150.00 $150.00
CORRECTIONS CORPORATION OF AMERICA
10 BURTON HILLS BLVD.
NASHVILLE , TN 37215
P General 10/17/12 $250.00 $250.00
DURHAM PAC
802 FOUNDERS POINTE BLVD.
FRANKLIN , TN 37064
P General 10/18/12 $1,000.00 $1,000.00
JOHNSON VICTORY PAC
2599 MEMORIAL DRIVE EXT.
CLARKSVILLE , TN 37043
P General 10/23/12 $250.00 $250.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P General 10/22/2012 $500.00 $500.00
MERCK SHARP & DOHME CORP.
2350 KERNER BLVD., STE. 250
SAN RAFAEL , CA 94901
P General 10/04/12 $500.00 $500.00
MUMPAC
PO BOX 331983
NASHVILLE , TN 37203
P General 10/03/2012 $250.00 $250.00
SEVIER COUNTY GOOD GOVERNMENT PAC
6415 DEANE HILL DRIVE
KNOXVILLE , TN 37919
P General 10/02/12 $2,000.00 $2,500.00
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912
NASHVILLE , TN 37224
P General 10/05/12 $500.00 $500.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO.
NASHVILLE , TN 37201
P General 10/10/12 $500.00 $1,500.00
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
9047 BRUNSWICK FARMS DR.
ARLINGTON , TN 38002
P General 10/10/12 $300.00 $300.00
TENNESSEE GROCERS & CONVENIENCE STORE PAC
1838 ELM HILL PIKE STE 136
NASHVILLE , TN 37210
P General 10/11/12 $250.00 $250.00
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129
NASHVILLE , TN 37224
P General 10/04/12 $250.00 $250.00
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET
NASHVILLE , TN 37204
P General 10/11/12 $500.00 $500.00
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE.
NASHVILLE , TN 37204
P General 10/03/12 $500.00 $500.00
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850
NASHVILLE , TN 37219
P General 10/03/12 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,250.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,250.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ETRG
PO BOX 781
KODAK , TN 37764
ADVERTISING 10/25/12 $600.00
LAPREES ADVERTISING & DESIGN SERVICES
PO BOX 6878
SEVIERVILLE , TN 37864
MARKETING 10/26/12 $3,364.43
OUTDOOR DISPLAYS
PO BOX 238
POWELL , TN 37840
ADVERTISING 10/26/12 $1,549.50
OUTDOOR DISPLAYS
PO BOX 238
POWELL , TN 37840
ADVERTISING 10/11/12 $2,232.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$8,135.94

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,135.94

Ending Balance

ENDING BALANCE
$4,097.74


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $11,000.00 $0.00 $11,000.00
Self-Endorsed $4,100.00 $0.00 $4,100.00
Self-Endorsed $22,100.00 $0.00 $22,100.00

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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