1st Quarter for TMX PAC submitted on 04/14/2022
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARTEMIS-TN PAC
6512 DEANE HILL DR. KNOXVILLE , TN 37919 |
P | 01/07/2013 | $500.00 |
|
BATES
, CHARLES
P O BOX 381531 GERMANTOWN , TN 38137 BEST EFFORT BEST EFFORT |
01/07/2013 | $300.00 | |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | 01/07/2013 | $500.00 |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | 01/07/2013 | $500.00 |
|
KEITH
, HAROLD
18670 HWY 196 EADS , TN 38028 SMALL BUSINESS OWNER FAYETTE PACKING |
01/07/2013 | $200.00 | |
|
LEADERS FOR TENNESSEE'S FUTURE
702 CANEBRAKE DRIVE NASHVILLE , TN 37209 |
P | 01/07/2013 | $500.00 |
|
MARGIN OF VICTORY PARTNERS, LLC
P O BOX 196 COLLIERVILLE , TN 38027-0196 |
01/07/2013 | $250.00 | |
|
MCCARLEY
, MOLLY
13205 N. MAIN ST. SOMERVILLE , TN 38068 SUPERVISOR ADULT EDUCATION FAYETTE COUNTY BOARD OF EDUCATION |
01/07/2013 | $200.00 | |
|
MCCARLEY
, MOLLY
13205 N. MAIN ST. SOMERVILLE , TN 38068 SUPERVISOR ADULT EDUCATION FAYETTE COUNTY BOARD OF EDUCATION |
01/07/2013 | $100.00 | |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | 01/07/2013 | $250.00 |
|
ROUNDS
, HAL
2775 HWY 195 SOMERVILLE , TN 38068 LAWYER RETIRED |
01/07/2013 | $150.00 | |
|
ROUNDS
, MICKI
P O BOX 342 SOMERVILLE , TN 38068 HOUSEWIFE SELF |
01/07/2013 | $200.00 | |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | 01/07/2013 | $500.00 |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036 |
P | 01/07/2012 | $1,000.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | 01/07/2013 | $500.00 |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
P.O. BOX 160833 NASHVILLE , TN 37216 |
P | 01/07/2013 | $2,000.00 |
|
TININ
, TOMMY
3230 TOM HOLT RD. CLIFTON , TN 38425 BEST EFFORT BEST EFFORT |
11/12/2012 | $1,000.00 | |
|
WALLACE
, LARRY
160 WINDMILL DR. DOVER , TN 37058 JUDGE BEST EFFORT |
01/07/2013 | $500.00 | |
|
WEINBORG
, WAYNE
55 MISTY FIELDS RD. OAKLAND , TN 38060 MANAGEMENT VERIZON WIRELESS |
01/07/2013 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $75.00 |
| ADVERTISING | $71.50 |
| DUES / SUBSCRIPTIONS | $60.00 |
| DUES / SUBSCRIPTIONS | $22.00 |
| DUES / SUBSCRIPTIONS | $60.00 |
| DUES / SUBSCRIPTIONS | $25.00 |
| DUES / SUBSCRIPTIONS | $40.00 |
| DUES / SUBSCRIPTIONS | $36.75 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BARRETT JOHNS STRATEGIES
611 COMMERCE ST. STE 2927 NASHVILLE , TN 37203 |
FINANCIAL CONSULTING FEES | 11/12/2012 | $2,650.00 | ||||
|
BRAD'S BARBEQUE
6540 HWY 64 OAKLAND , TN 38060 |
REIMB.D.GRESHAM FOR VOL. FOOD | 01/11/2013 | $42.71 | ||||
|
BUSTER'S WINE & LIQUORS
191 S. HIGHLAND MEMPHIS , TN 38111 |
REIMB.JEAN JENKINS FOR FUND RAIS. LIQUOR | 11/06/2012 | $150.00 | ||||
|
CLEAR CHANNEL
1600 CENTURY CTR. PKWY MEMPHIS , TN 38134 |
REIMB.D.GRESHAM FOR BILLBOARD ADV | 01/11/2013 | $2,274.00 | ||||
|
CONNOLLY
, CHRIS
3895 BRUNSWICK MEMPHIS , TN 38133 |
CONSULTING FEES | 11/12/2012 | $6,000.00 | ||||
|
COUNTY JOURNAL
P O BOX 438 BOLIVAR , TN 38008 |
ADVERTISING | 01/11/2013 | $60.00 | ||||
|
COUNTY JOURNAL
P O BOX 438 BOLIVAR , TN 38008 |
ADVERTISING | 12/05/2012 | $60.00 | ||||
|
COUNTY JOURNAL
P O BOX 438 BOLIVAR , TN 38008 |
ADVERTISING | 11/05/2012 | $60.00 | ||||
|
DAISY MARKET
722 W. MAIN ST. DECATURVILLE , TN 38329 |
REIMB.D.GRESHAM FOR VOL. FOOD | 01/11/2013 | $51.52 | ||||
|
DON JOHNSON
P O BOX 382 SOMERVILLE , TN 38068 |
SIGN INSTALLATION | 11/12/2012 | $1,000.00 | ||||
|
DOYLE
, HEATHER
21945 HWY 76 SOMERVILLE , TN 38068 |
CONSULTING FEES | 01/11/2013 | $150.00 | ||||
|
DOYLE
, HEATHER
21945 HWY 76 SOMERVILLE , TN 38068 |
CONSULTING FEES | 12/14/2012 | $1,000.00 | ||||
|
DOYLE
, HEATHER
21945 HWY 76 SOMERVILLE , TN 38068 |
CONSULTING FEES | 11/12/2012 | $2,000.00 | ||||
|
EXPRESS PIZZA
665 E. MAIN LEXINGTON , TN 38340 |
REIMB.D.GRESHAM FOR VOL. FOOD | 01/11/2013 | $24.90 | ||||
|
FAMILY DOLLAR STORE
16972 HWY 64 SOMERVILLE , TN 38068 |
REIMB.C.CONNOLLY FOR VOL. FOOD | 10/30/2013 | $3.44 | ||||
|
FAMILY DOLLAR STORE
16972 HWY 64 SOMERVILLE , TN 38068 |
REIMB C.CONNELLY FOR OFFICE SUPPLIES | 11/12/2012 | $7.26 | ||||
|
FARMERS HARDWARE
104 MARKET ST. SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR OFC. SUPPLIES | 01/11/2013 | $251.28 | ||||
|
GO DADDY
14455 N. HAYDEN RD. STE 219 SCOTTSDALE , AZ 85260 |
REIMB.D.GRESHAM FOR WEB HOSTING | 1/11/2013 | $1,399.65 | ||||
|
HAMPTON INN
P O BOX 16 PICKWICK DAM , TN 38365 |
REIMB.D.GRESHAM FOR HOTEL | 1/11/2013 | $124.81 | ||||
|
HAMPTON INN
P O BOX 16 PICKWICK DAM , TN 38365 |
REIMB.D.GRESHAM FOR HOTEL | 11/12/2012 | $124.81 | ||||
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | CAMPAIGN CONTRIBUTIO | 10/30/2012 | $1,000.00 | |||
|
HUDDLE HOUSE
6300 HWY 64 OAKLAND , TN 38060 |
REIMB.C.CONNOLLY FOR VOL. FOOD | 11/12/2012 | $30.57 | ||||
|
INDEPENDENT APPEAL
P O BOX 220 SELMER , TN 38375 |
REIMB.D.GRESHAM FOR ADV. | 11/06/2012 | $165.00 | ||||
|
J ALEXANDER
2670 N. GERMANTOWN PKWY MEMPHIS , TN 38133 |
REIMB.D.GRESHAM FOR VOL. FOOD | 1/11/2013 | $190.79 | ||||
|
KAN-DO PRINTING
17650 HWY 64 SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR ADV. | 11/12/2012 | $87.40 | ||||
|
LUNCH BOX
26 MONROE AVE LEXINGTON , TN 38351 |
REIMB.D.GRESHAM FOR VOL. FOOD | 01/11/2013 | $26.39 | ||||
|
LUNCH BOX
26 MONROE AVE LEXINGTON , TN 38351 |
REIMB.D.GRESHAM FOR VOL. FOOD | 01/11/2013 | $26.39 | ||||
|
MARGIN OF VICTORY PARTNERS, LLC
P O BOX 196 COLLIERVILLE , TN 38027-0196 |
CONSULTING FEES | 01/05/2013 | $2,000.00 | ||||
|
MCNAIRY INDEPENDENT APPEAL
111 N. 2ND ST. SELMER , TN 38375 |
REIMB.D.GRESHAM FOR ADV. | 01/11/2013 | $115.00 | ||||
|
ME & MY TEA ROOM
21 DANCEYVILLE-EUREKATON RD. SOMERVILLE , TN 38068 |
CATERING FOR FUNDRAISER | 01/05/2013 | $764.75 | ||||
|
PARKERS CROSSROADS BATTLEFIELD ASSN
20945 HWY 22 N PARKERS CROSSROADS , TN 38388 |
ADVERTISING | 01/07/2013 | $100.00 | ||||
|
ROMA PIZZA
16335 HWY 64 SOMERVILLE , TN 38068 |
REIMB.C.CONNOLLY FOR VOL. FOOD | 09/20/2012 | $18.29 | ||||
|
ROMA PIZZA
16335 HWY 64 SOMERVILLE , TN 38068 |
REIMB.C.CONNOLLY FOR VOL. FOOD | 10/29/2012 | $14.74 | ||||
|
ROMA PIZZA
16335 HWY 64 SOMERVILLE , TN 38068 |
REIMB.C.CONNOLLY FOR VOL. FOOD | 10/19/2012 | $14.74 | ||||
|
ROMA PIZZA
16335 HWY 64 SOMERVILLE , TN 38068 |
REIMB.C.CONNOLLY FOR VOL. FOOD | 10/23/2012 | $14.74 | ||||
|
ROMA PIZZA
16335 HWY 64 SOMERVILLE , TN 38068 |
REIMB.C.CONNOLLY FOR VOL. FOOD | 11/12/2012 | $18.29 | ||||
|
ROUNDS
, MICKI
P O BOX 342 SOMERVILLE , TN 38068 |
VOLUNTEER GIFTS | 12/05/2012 | $100.00 | ||||
|
SCOTTS HILL PLAZA
411 TN AVE. N PARSONS , TN 38363 |
REIMB.D.GRESHAM FOR VOL. FOOD | 01/11/2013 | $53.01 | ||||
|
SMITH
, NANCY
430 JERNIGAN SOMERVILLE , TN 38068 |
VOLUNTEER GIFTS | 12/05/2012 | $100.00 | ||||
|
SMITH
, PEARL
8736 MILL-ARL. RD. MILLINGTON , TN 38053 |
CONSULTING FEES | 11/12/2012 | $1,000.00 | ||||
|
SOMERVILLE FARM SUPPLY
17085 HWY 64 SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR SIGN INSTALL. | 11/12/2012 | $11.95 | ||||
|
SOMERVILLE FARM SUPPLY
17085 HWY 64 SOMERVILLE , TN 38068 |
SIGN INSTALLATION | 11/12/2012 | $219.59 | ||||
|
STAMATOPOULOS
, ATHENA
55 MISTY FIELDS OAKLAND , TN 38060 |
REIMB.D.GRESHAM FOR VOL. FOOD | 12/05/2012 | $100.00 | ||||
|
SUBWAY
29 W. MAIN ST PARSONS , TN 38363 |
REIMB.D.GRESHAM FOR VOL. FOOD | 11/12/2012 | $490.56 | ||||
|
TENNESSEE PEWTER
16030 HWY 64 SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR VOLUNTEER GIFTS | 01/11/2013 | $124.55 | ||||
|
THINGS REMEMBERED
2760 N. GERMANTOWN PKWY MEMPHIS , TN 38133 |
REIMB.D.GRESHAM FOR VOLUNTEER GIFTS | 01/11/2013 | $14.14 | ||||
|
THINGS REMEMBERED
2760 N. GERMANTOWN PKWY MEMPHIS , TN 38133 |
REIMB.D.GRESHAM FOR VOLUNTEER GIFTS | 12/05/2012 | $196.65 | ||||
|
TN REPUBLICAN PARTY
2424 21ST AVE. - STE 200 NASHVILLE , TN 37212 |
MAILINGS | 10/30/2012 | $16,499.00 | ||||
|
UPTOWN RESTAURANT
360 MAIN ST LEXINGTON , TN 38372 |
REIMB.D.GRESHAM FOR CATERING FOR FUND RAISER | 11/12/2012 | $600.00 | ||||
|
UPTOWN RESTAURANT
360 MAIN ST LEXINGTON , TN 38372 |
REIMB.D.GRESHAM FOR VOL. FOOD | 11/12/2012 | $53.66 | ||||
|
UPTOWN RESTAURANT
360 MAIN ST LEXINGTON , TN 38372 |
REIMB.D.GRESHAM FOR VOL. FOOD | 01/11/2013 | $63.66 | ||||
|
UPTOWN RESTAURANT
360 MAIN ST LEXINGTON , TN 38372 |
REIMB.D.GRESHAM FOR VOL. FOOD | 01/11/2013 | $600.00 | ||||
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR STAMPS | 01/11/2013 | $135.00 | ||||
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR STAMPS | 11/12/2012 | $45.00 | ||||
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR POSTAGE FOR FUND RAISER | 1/12/2012 | $225.00 | ||||
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
REIMB.C.CONNOLLY FOR POSTAGE | 11/12/2012 | $52.00 | ||||
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR POSTAGE FOR FUND RAISER | 01/11/2013 | $225.00 | ||||
|
VERIZON
P O BOX 660108 DALLAS , TX 75266-0108 |
REIMB C.CONNOLLY FOR TELEPHONE | 10/30/2012 | $140.72 | ||||
|
VISTAPRINT
VISTAPRINT.COM LEXINGTON , MA 02420 |
REIMB D.GRESHAM FOR PRINTING FOR FUND RAISER | 1/1/2013 | $136.47 | ||||
|
WALMART
105 CHICKASAW RIDGE DR. OAKLAND , TN 38060 |
REIMB.D.GRESHAM FOR OFC. SUPPLIES | 11/12/2012 | $235.67 | ||||
|
WEDDINGTON
, HAROLD
6470 HWY 195 SOMERVILLE , TN 38068 |
VOLUNTEER GIFTS | 12/05/2012 | $100.00 | ||||
|
WEST ROGERS
6075 POPLAR STE 104 MEMPHIS , TN 38119 |
MAILINGS | 12/15/2012 | $1,093.80 | ||||
|
WEST ROGERS
6075 POPLAR STE 104 MEMPHIS , TN 38119 |
ADVERTISING | 11/05/2012 | $1,170.27 | ||||
|
WMOD
PO BOX 438 BOLIVAR , TN 38008 |
ADVERTISING | 01/11/2013 | $40.00 | ||||
|
WMOD
PO BOX 438 BOLIVAR , TN 38008 |
ADVERTISING | 12/05/2012 | $40.00 | ||||
|
WMOD
PO BOX 438 BOLIVAR , TN 38008 |
ADVERTISING | 11/5/2012 | $40.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $10,000.00 |
Obligation Payments
| Vendor | Payment |
|---|---|
|
GRESHAM
, DOLORES
3515 COUNTRY CLUB SOMERVILLE , TN 38068 |
$8,585.09 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,000.00 | $10,000.00 | $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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
GRESHAM
, DOLORES
3515 COUNTRY CLUB SOMERVILLE , TN 38068 |
REIMB. D.GRESHAM MILEAGE FOR CAMPAIGN TRAIL | 12/31/2009 | $8,585.09 | $8,585.09 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00