Amended 2012 2nd Quarter for RON TRAVIS submitted on 07/23/2012
Beginning Balance
$2,765.98
Receipts
Monetary Contributions, Unitemized
$3,548.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALTRIA CLIENT SERVICES INC.
211 7TH AVE. NORTH NASHVILLE , TN 37219 |
11/28/2012 | $2,500.00 | $2,500.00 | ||
|
ASSN BUILDERS & CONTRACTORS-EAST TN CHAPTER
402 BEARDEN PARK CIRCLE KNOXVILLE , TN 37919 |
P | 11/12/2012 | $500.00 | $500.00 | |
|
BOYLE
, PAUL
5900 POPLAR AVE. MEMPHIS , TN 38119 PARTNER BOYLE INVESTMENTS |
10/30/2012 | $3,000.00 | $3,000.00 | ||
|
CALFEE
, KENT
P.O. BOX 564 KINGSTON , TN 37763 |
C | 10/28/2012 | $250.00 | $250.00 | |
|
DAVIS
, KENT
505 SKYHAWK PLACE FRANKLIN , TN 37064 RETIRED RETIRED |
10/28/2012 | $2,000.00 | $2,000.00 | ||
|
HILLEARY
, VAN
1311 HALIFAX COURT MURFREESBORO , TN 37130 LEGAL SELF EMPLOYED |
11/12/2012 | $250.00 | $250.00 | ||
|
MORGAN
, HENRY
PO. BOX 17800 MEMPHIS , TN 38187 PARTNER BOYLE INVESTMENTS |
10/30/2012 | $3,000.00 | $3,000.00 | ||
|
NRW PAC
4000 WEST END AVE #305 NASHVILLE , TN 37205 |
P | 10/28/2012 | $150.00 | $150.00 | |
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | 10/28/2012 | $90.00 | $90.00 | |
|
RAMSEY
, RON
2132 FEATHERS CHAPEL ROAD BLOUNTVILLE , TN 37617 |
C | 10/28/2012 | $300.00 | $300.00 | |
|
REPUBLICAN LEADERSHIP PAC
105 WOODBRIDGE COVE SOMERVILLE , TN 38068 |
P | 10/30/2012 | $3,000.00 | $3,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$28,398.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$28,398.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AIRNET
PO. BOX 11181 CHATTANOOGA , TN 37401 |
INTERNET-CABLE | 11/06/2012 | $16,583.85 | |
|
ANDERSON
, ANDREW
1535 WEEKS RD. MURFREESBORO , TN 37129 |
CAMPAIGN WORKERS | 11/30/2012 | $2,000.00 | |
|
BAKER
, REID
107 SAUCER LANE OXFORD , MS 35655 |
CAMPAIGN WORKERS | 11/30/2012 | $1,500.00 | |
|
BAKER
, REID
107 SAUCER LANE OXFORD , MS 35655 |
CAMPAIGN WORKERS | 11/15/2012 | $1,000.00 | |
|
BAKER
, REID
107 SAUCER LANE OXFORD , MS 35655 |
CAMPAIGN WORKERS | 10/30/2012 | $1,000.00 | |
|
CELLULAR SOUTH
1018 HIGHLAND COLONY RIDGELAND , MS 39157 |
TELEPHONE | 11/30/2012 | $203.72 | |
|
CONQUEST COMMUNICATION
PO BOX 6589 RICHMOND , VA 23230 |
POLLING | 11/15/2012 | $4,982.00 | |
|
CONQUEST COMMUNICATION
PO BOX 6589 RICHMOND , VA 23230 |
POLLING | 11/15/2012 | $550.00 | |
|
CONQUEST COMMUNICATION
PO BOX 6589 RICHMOND , VA 23230 |
POLLING | 11/15/2012 | $550.00 | |
|
CONQUEST COMMUNICATION
PO BOX 6589 RICHMOND , VA 23230 |
POLLING | 11/15/2012 | $780.00 | |
|
CYRAGON
4421 ROYALVIEW RD. KNOXVILLE , TN 37921 |
SOFTWARE-GRAPHICS | 11/29/2012 | $2,450.00 | |
|
DESUMO STRATEGIES
2924 BELLS RD. RICHMOND , VA 23234 |
DIRECT MAIL | 10/30/2012 | $15,619.32 | |
|
DESUMO STRATEGIES
2924 BELLS RD. RICHMOND , VA 23234 |
DIRECT MAIL | 11/01/2012 | $25,999.45 | |
|
DESUMO STRATEGIES
2924 BELLS RD. RICHMOND , VA 23234 |
DIRECT MAIL | 11/02/2012 | $4,118.98 | |
|
EXPOSITOR
PO. BOX 179 SPARTA , TN 38583 |
ADVERTISING | 11/02/2012 | $1,096.50 | |
|
EXPOSITOR
PO. BOX 179 SPARTA , TN 38583 |
ADVERTISING | 11/15/2012 | $393.75 | |
|
FERRELL
, WALKER
60 CLAIRE COVE RIPLEY , TN 38063 |
MILEAGE | 11/16/2012 | $140.70 | |
|
FIRSTBANK
200 4TH AVE N. NASHVILLE , TN 37219 |
BANK CHARGES | 12/30/2012 | $439.57 | |
|
GORMAN
, NATHANIEL
1000 MALVERN HILL FRANKLIN , TN 37069 |
CAMPAIGN WORKERS | 11/30/2012 | $1,500.00 | |
|
GORMAN
, NATHANIEL
1000 MALVERN HILL FRANKLIN , TN 37069 |
CAMPAIGN WORKERS | 11/15/2012 | $1,000.00 | |
|
GORMAN
, NATHANIEL
1000 MALVERN HILL FRANKLIN , TN 37069 |
CAMPAIGN WORKERS | 10/30/2012 | $1,000.00 | |
|
HICKERSON
, JUSTIN
KAYLEE MEADOW COURT NASHVILLE , TN 37076 |
CAMPAIGN WORKERS | 11/30/2012 | $1,500.00 | |
|
HICKERSON
, JUSTIN
KAYLEE MEADOW COURT NASHVILLE , TN 37076 |
CAMPAIGN WORKERS | 11/15/2012 | $1,000.00 | |
|
HICKERSON
, JUSTIN
KAYLEE MEADOW COURT NASHVILLE , TN 37076 |
CAMPAIGN WORKERS | 10/30/2012 | $1,000.00 | |
|
HOLLIDAY
, COURTNEY
1510 DEMONBREUN ST. NASHVILLE , TN 37203 |
CAMPAIGN WORKERS | 11/30/2012 | $2,000.00 | |
|
HOLLIDAY
, COURTNEY
1510 DEMONBREUN ST. NASHVILLE , TN 37203 |
CAMPAIGN WORKERS | 11/15/2012 | $1,500.00 | |
|
HOLLIDAY
, COURTNEY
1510 DEMONBREUN ST. NASHVILLE , TN 37203 |
CAMPAIGN WORKERS | 10/30/2012 | $1,500.00 | |
|
HOPPER GROUP LLC
203 N. FENTRESS ST. PARIS , TN 38242 |
DIRECT MAIL | 11/01/2012 | $12,912.00 | |
|
HOPPER GROUP LLC
203 N. FENTRESS ST. PARIS , TN 38242 |
DIRECT MAIL | 11/02/2012 | $16,499.00 | |
|
HOPPER GROUP LLC
203 N. FENTRESS ST. PARIS , TN 38242 |
DIRECT MAIL | 11/07/2012 | $6,152.00 | |
|
HOPPER GROUP LLC
203 N. FENTRESS ST. PARIS , TN 38242 |
DIRECT MAIL | 11/09/2012 | $6,152.00 | |
|
LAUDERDALE COUNTY VOICE
145 E. JACKSON ST. RIPLEY , TN 38065 |
ADVERTISING | 10/30/2012 | $454.50 | |
|
MAJORITY STRATEGIES
12854 KENAN DR JACKSONVILLE , FL 32258 |
DIRECT MAIL | 10/30/2012 | $2,019.56 | |
|
MAJORITY STRATEGIES
12854 KENAN DR JACKSONVILLE , FL 32258 |
DIRECT MAIL | 11/01/2012 | $11,879.64 | |
|
MAJORITY STRATEGIES
12854 KENAN DR JACKSONVILLE , FL 32258 |
DIRECT MAIL | 11/06/2012 | $616.38 | |
|
MAJORITY STRATEGIES
12854 KENAN DR JACKSONVILLE , FL 32258 |
DIRECT MAIL | 11/06/2012 | $2,336.81 | |
|
MARGIN OF VICTORY
PO. BOX 196 COLLIERVILLE , TN 38027 |
DIRECT MAIL | 10/30/2012 | $8,447.00 | |
|
MARGIN OF VICTORY
PO. BOX 196 COLLIERVILLE , TN 38027 |
DIRECT MAIL | 11/05/2012 | $12,080.00 | |
|
MIKE ORTEGA PRODUCTIONS
905 NATCHEZ BLVD OPELOUSAS , LA 70570 |
MEDIA-RADIO | 11/15/2012 | $725.00 | |
|
MIKE ORTEGA PRODUCTIONS
905 NATCHEZ BLVD OPELOUSAS , LA 70570 |
MEDIA-RADIO | 11/29/2012 | $250.00 | |
|
NASHVILLE ELECTRIC SERVICE
1214 CHURCH ST. NASHVILLE , TN 37246 |
UTILITIES | 11/06/2012 | $101.67 | |
|
NICKAS
, ADAM
2120 FAIRFAX AVE. NASHVILLE , TN 37212 |
MILEAGE | 11/30/2012 | $100.00 | |
|
PERSUASION PARTNERS
222 WILSONIA DR. NASHVILLE , TN 37205 |
DIRECT MAIL | 11/01/2012 | $4,688.00 | |
|
PERSUASION PARTNERS
222 WILSONIA DR. NASHVILLE , TN 37205 |
DIRECT MAIL | 11/01/2012 | $3,653.00 | |
|
PERSUASION PARTNERS
222 WILSONIA DR. NASHVILLE , TN 37205 |
DIRECT MAIL | 11/01/2012 | $3,625.00 | |
|
PERSUASION PARTNERS
222 WILSONIA DR. NASHVILLE , TN 37205 |
DIRECT MAIL | 11/01/2012 | $5,339.00 | |
|
PERSUASION PARTNERS
222 WILSONIA DR. NASHVILLE , TN 37205 |
DIRECT MAIL | 11/01/2012 | $4,263.00 | |
|
PERSUASION PARTNERS
222 WILSONIA DR. NASHVILLE , TN 37205 |
DIRECT MAIL | 11/01/2012 | $8,921.00 | |
|
PERSUASION PARTNERS
222 WILSONIA DR. NASHVILLE , TN 37205 |
DIRECT MAIL | 11/01/2012 | $9,468.00 | |
|
PERSUASION PARTNERS
222 WILSONIA DR. NASHVILLE , TN 37205 |
DIRECT MAIL | 11/06/2012 | $4,691.00 | |
|
PERSUASION PARTNERS
222 WILSONIA DR. NASHVILLE , TN 37205 |
DIRECT MAIL | 11/06/2012 | $4,255.00 | |
|
PERSUASION PARTNERS
222 WILSONIA DR. NASHVILLE , TN 37205 |
DIRECT MAIL | 11/06/2012 | $4,200.00 | |
|
PERSUASION PARTNERS
222 WILSONIA DR. NASHVILLE , TN 37205 |
DIRECT MAIL | 11/06/2012 | $4,080.00 | |
|
PERSUASION PARTNERS
222 WILSONIA DR. NASHVILLE , TN 37205 |
DIRECT MAIL | 11/06/2012 | $7,774.00 | |
|
PERSUASION PARTNERS
222 WILSONIA DR. NASHVILLE , TN 37205 |
DIRECT MAIL | 11/06/2012 | $3,957.00 | |
|
PERSUASION PARTNERS
222 WILSONIA DR. NASHVILLE , TN 37205 |
DIRECT MAIL | 11/06/2012 | $3,922.00 | |
|
PERSUASION PARTNERS
222 WILSONIA DR. NASHVILLE , TN 37205 |
DIRECT MAIL | 11/06/2012 | $8,830.00 | |
|
PERSUASION PARTNERS
222 WILSONIA DR. NASHVILLE , TN 37205 |
DIRECT MAIL | 11/06/2012 | $6,610.00 | |
|
PERSUASION PARTNERS
222 WILSONIA DR. NASHVILLE , TN 37205 |
DIRECT MAIL | 11/06/2012 | $4,885.79 | |
|
PERSUASION PARTNERS
222 WILSONIA DR. NASHVILLE , TN 37205 |
DIRECT MAIL | 11/09/2012 | $7,951.00 | |
|
PERSUASION PARTNERS
222 WILSONIA DR. NASHVILLE , TN 37205 |
DIRECT MAIL | 11/07/2012 | $14,092.76 | |
|
PUBLIC OPINION STRATEGIES
227 S WASHINGTON ST ALEXANDER , VA 22314 |
POLLING | 11/06/2012 | $22,000.00 | |
|
PUBLIC OPINION STRATEGIES
227 S WASHINGTON ST ALEXANDER , VA 22314 |
POLLING | 11/08/2012 | $15,500.00 | |
|
REPUBLICAN AGENDA
PO. BOX 36834 BIRMINGHAM , AL 35236 |
POLLING | 11/08/2012 | $2,100.00 | |
|
REPUBLICAN AGENDA
PO. BOX 36834 BIRMINGHAM , AL 35236 |
POLLING | 11/08/2012 | $500.00 | |
|
STONERIDGE GROUP
960 NORTH POINT PARKWAY ALPHARETTA , GA 30005 |
DIRECT MAIL | 11/01/2012 | $3,500.00 | |
|
STONERIDGE GROUP
960 NORTH POINT PARKWAY ALPHARETTA , GA 30005 |
DIRECT MAIL | 11/06/2012 | $7,955.00 | |
|
STONES RIVER STRATEGIES
2904 ISLINGTON DR. MURFREESBORO , TN 37128 |
DIRECT MAIL | 11/14/2012 | $2,887.46 | |
|
TELETARGET
PO. BOX 120831 NASHVILLE , TN 37212 |
ROBO CALLS | 11/09/2012 | $5,739.30 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | TRANSFER TO FEDERAL ACCOUNT | 12/15/2012 | $68,596.06 |
|
TOMPKINS
, TAYLOR
321 ROCK SPRINGS RD. CASTALIAN SPRINGS , TN 37031 |
MILEAGE | 11/01/2012 | $140.80 | |
|
TOPPING
, DAVID
6900 LENOX VILLAGE NASHVILLE , TN 37211 |
MILEAGE | 11/01/2012 | $40.79 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 12/30/2012 | $488.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 12/15/2012 | $488.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 11/30/2012 | $488.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 11/15/2012 | $488.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 10/29/2012 | $488.00 | |
|
VALLAS
, MARK
119 BO LANE EAGLEVILLE , TN 37060 |
CAMPAIGN WORKERS | 11/30/2012 | $1,500.00 | |
|
VALLAS
, MARK
119 BO LANE EAGLEVILLE , TN 37060 |
CAMPAIGN WORKERS | 11/15/2012 | $1,000.00 | |
|
VALLAS
, MARK
119 BO LANE EAGLEVILLE , TN 37060 |
CAMPAIGN WORKERS | 10/30/2012 | $1,000.00 | |
|
WALKER
, CHRIS
3704 AUBURN LANE NASHVILLE , TN 37215 |
CAMPAIGN CONSULTING | 12/20/2012 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$25,712.85
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALEXANDER
, DAVID
512 SOUTH HIGH STREET WINCHESTER , TN 37398 |
C | DIRECT MAIL | 11/01/2012 | [ $4,650.94 ] |
|
CLAYBAKER
, BEN
808 FABERT CIRCLE BRENTWOOD , TN 37027 |
C | DIRECT MAIL | 11/07/2012 | [ $14,092.76 ] |
|
COLEY
, JAMES
2498 KENWOOD LANE BARTLETT , TN 38134 |
C | DIRECT MAIL | 10/30/2012 | [ $4,566.00 ] |
|
COMCAST
PO. BOX 105257 ATLANTA , GA 30348 |
MEDIA-TELEVISION | 12/12/2012 | [ $782.85 ] | |
|
DAVIDSON COUNTY REPUBLICAN PARTY
P. O. BOX 158419 NASHVILLE , TN 37215 |
P | SIGNS | 10/28/2012 | [ $20,000.00 ] |
|
DAVIDSON COUNTY REPUBLICAN PARTY
P. O. BOX 158419 NASHVILLE , TN 37215 |
P | SIGNS | 11/26/2012 | [ $4,500.00 ] |
|
DICKERSON
, STEVEN
P.O. BOX 120931 NASHVILLE , TN 37212 |
C | DIRECT MAIL | 10/29/2012 | [ $2,019.56 ] |
|
GREEN
, MARK E.
1600 OAK PLAINS ROAD ASHLAND CITY , TN 37015 |
C | DIRECT MAIL | 11/06/2012 | [ $2,336.81 ] |
|
GREEN
, MARK E.
1600 OAK PLAINS ROAD ASHLAND CITY , TN 37015 |
C | DIRECT MAIL | 11/05/2012 | [ $616.38 ] |
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | DIRECT MAIL | 11/02/2012 | [ $16,499.00 ] |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | DIRECT MAIL | 10/30/2012 | [ $6,261.50 ] |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | DIRECT MAIL | 11/01/2012 | [ $3,302.55 ] |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | DIRECT MAIL | 11/02/2012 | [ $4,118.98 ] |
|
HENRY COUNTY REPUBICAN PARTY
80 COUNTRY CLUB LOOP PARIS , TN 38242 |
P | PRINTING | 11/26/2012 | [ $500.00 ] |
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | DIRECT MAIL | 11/06/2012 | [ $7,955.00 ] |
|
HOLT
, ANDREW
461 JEWELL STORE ROAD DRESDEN , TN 38225 |
C | DIRECT MAIL | 10/30/2012 | [ $3,997.25 ] |
|
HOLT
, ANDREW
461 JEWELL STORE ROAD DRESDEN , TN 38225 |
C | DIRECT MAIL | 11/01/2012 | [ $3,535.56 ] |
|
HOLT
, ANDREW
461 JEWELL STORE ROAD DRESDEN , TN 38225 |
C | DIRECT MAIL | 11/01/2012 | [ $5,487.42 ] |
|
HOLT
, ANDREW
461 JEWELL STORE ROAD DRESDEN , TN 38225 |
C | DIRECT MAIL | 11/01/2012 | [ $3,535.56 ] |
|
HOLT
, ANDREW
461 JEWELL STORE ROAD DRESDEN , TN 38225 |
C | DIRECT MAIL | 11/01/2012 | [ $5,487.42 ] |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | DIRECT MAIL | 11/06/2012 | [ $6,250.00 ] |
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | DIRECT MAIL | 10/30/2012 | [ $11,879.64 ] |
|
LITTLETON
, MARY
104 STEVEN NICKS DR. DICKSON , TN 37055 |
C | DIRECT MAIL | 11/05/2012 | [ $5,954.00 ] |
|
MOODY
, DEBRA
3176 OIL MILL ROAD COVINGTON , TN 38019 |
C | DIRECT MAIL | 11/01/2012 | [ $12,912.00 ] |
|
NRW PAC
4000 WEST END AVE #305 NASHVILLE , TN 37205 |
P | RENT | 11/19/2012 | [ $333.50 ] |
|
REPUBLICAN PARTY OF SHELBY COUNTY
2400 POPLAR AVE. MEMPHIS , TN 38112 |
COLLATERAL MATERIALS | 11/19/2012 | [ $444.14 ] | |
|
REPUBLICAN PARTY OF SHELBY COUNTY
2400 POPLAR AVE. MEMPHIS , TN 38112 |
COLLATERAL MATERIALS | 11/19/2012 | [ $440.62 ] | |
|
RICH
, BARRETT
P.O. BOX 505 SOMERVILLE , TN 38068 |
C | DIRECT MAIL | 11/05/2012 | [ $6,126.00 ] |
|
SANDERSON
, BILL
3804 CONCORD ROAD KENTON , TN 38233 |
C | DIRECT MAIL | 10/30/2012 | [ $5,360.57 ] |
|
SPIVEY
, BILLY
1523 CORNERSVILLE HWY. LEWISBURG , TN 37091 |
C | DIRECT MAIL | 11/07/2012 | [ $6,152.00 ] |
|
WATSON
, ERIC
605 OCOEE HILLS CIRCLE CLEVELAND , TN 37323 |
C | DIRECT MAIL | 10/30/2012 | [ $3,881.00 ] |
TOTAL DISBURSEMENTS
$25,712.85
Ending Balance
ENDING BALANCE
$5,451.13
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