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Amended Pre-Primary for PEOPLE FOR FAIRNESS AND JUSTICE submitted on 10/10/2022

Beginning Balance

$247,571.05

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BIBB , RICHARD
PO BOX 151
WHITE BLUFF , TN 37187
RETIRED
08/16/2012 $1,000.00
COCHRON , DONALD
1175 JUSTICE ROAD
ASHLAND CITY , TN 37015
RETIRED
08/11/2012 $1,000.00
COOPER FOR CONGRESS COMMITTEE
PO BOX 198087
NASHVILLE , TN 37219
08/15/2012 $1,000.00
D.R.I.V.E. (DC PAC)
25 LOUISIANA AVE., N.W.
WASHINGTON , DC 20001
P 09/04/2012 $3,000.00
DOOCHIN , JERALD
PO BOX 789
WHITE BLUFF , TN 37187
BUSINESS OWER
SELF
08/03/2012 $250.00
GILL , JAMES
3104 EAGLE CIRCLE
DICKSON , TN 37055
RETIRED
08/16/2012 $200.00
IRON WORKERS L.U. 492 PAC
2524 DICKERSON RD.
NASHVILLE , TN 37207
P 08/28/2012 $1,000.00
PITTS , JOE
544 HAY MARKET ROAD
CLARKSVILLE , TN 37043
C 08/15/2012 $300.00
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD.
NASHVILLE , TN 37207
P 08/29/2012 $2,500.00
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD
NOLENSVILLE , TN 37135
P 08/13/2012 $500.00
WEST , JENNY
14 BLUEGRASS DRIVE
ASHLAND CITY , TN 37015
OWNER OF TRUCKING CO
SELF EMPLOYED
09/06/2012 $300.00
WETTEMANN , MARTHA
714 DARROW DRIVE
PLEASANT VIEW , TN 37146
CLERICAL
TN STATE GOVERNMENT
09/27/2012 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$325,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$325,000.00

Disbursements

Expenditures, Unitemized
Purpose Amount
SNACKS TAKEN TO TEACHERS $84.03
SNACKS TAKEN TO TEACHERS $25.91
ADVERTISING $100.00
ADVERTISING $22.31
ADVERTISING $51.62
CONTRIBUTION $50.00
DONATIONS $25.00
DONATIONS $100.00
DONATIONS $25.00
FOOD / BEVERAGE $62.81
FOOD / BEVERAGE $42.44
FOOD / BEVERAGE $13.96
FOOD FOR VISITS TO SENIOR CITIZEN CENTERS $91.82
GAS $20.08
MAILINGS $8.78
SPONSOR HOEDOWN ASHLAND CITY $50.00
UTILITIES $25.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
COMMUNITY FOUNDATION FOR DICKSON CO
PO BOX 1243
DICKSON , TN 37055
DONATIONS 08/21/2012 $250.00
DICKSON ELECTRIC SYSTEM
236 COWEN ROAD
DICKSON , TN 37055
UTILITIES 09/05/2012 $108.09
E ALLAN BRANDON LLC
PO BOX 10809
MURFREESBORO , TN 37129
ADVERTISING 08/27/2012 $2,030.37
KEENAN GROUP
155 KEENAN COURT
PLEASANT VIEW , TN 37146
ADVERTISING 08/17/2012 $224.79
LIGHTNING E EMBROIDERY
1744 WILLOW BRANCH RD
DICKSON , TN 37055
ADVERTISING 08/28/2012 $124.00
OFFICE SUPPORT SYSTEMS
471 MYATT DRIVE
MADISON , TN 37115
MAILINGS 07/26/2012 $391.70
PETALS ON THE BLUFF
4504 HWY 70
WHITE BLUFF , TN 37187
ADVERTISING 09/10/2012 $147.07
PETALS ON THE BLUFF
4504 HWY 70
WHITE BLUFF , TN 37187
ADVERTISING 08/23/2012 $194.25
R & F COMMUNICATIONS
106 EAST COLLEGE ST
DICKSON , TN 37055
ADVERTISING 09/01/2012 $610.00
R & F COMMUNICATIONS
106 EAST COLLEGE ST
DICKSON , TN 37055
ADVERTISING 08/01/2012 $400.00
ROBERTS , PEGGY
LAKEVIEW DRIVE
DICKSON , TN 37055
RENT 08/28/2012 $150.00
ROXY THEATRE
646 HWY 46 SOUTH
DICKSON , TN 37055
ADVERTISING 09/12/2012 $200.00
THE TENNESSEAN CCC
6100 CENTENNIAL BOULEVARD
NASHVILLE , TN 37209
ADVERTISING 09/05/2012 $250.00
THE TENNESSEAN CCC
6100 CENTENNIAL BOULEVARD
NASHVILLE , TN 37209
ADVERTISING 08/06/2012 $485.00
WQSV AM 790
PO BOX 619
ASHLAND CITY , TN 37015
ADVERTISING 08/27/2012 $2,195.00
WQSV AM 790
PO BOX 619
ASHLAND CITY , TN 37015
ADVERTISING 09/16/2012 $450.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$289,486.05

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$289,486.05

Ending Balance

ENDING BALANCE
$283,085.00


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
BROOKS , PENNY
1045 RIVERVIEW LANE
ASHLAND CITY , TN 37015
PROFESSOR
VANDERBILT UNIVERSITY
advertisement/helium 09/02/2012 $184.65
CHANDLER , MISSY
PO BOX 748
DICKSON , TN 37055
REAL ESTATE AGENT
SELF
billboard advertising 09/28/2012 $325.00
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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