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Pre-Primary for TENNESSEE MANUFACTURED HOUSING ASSN PAC submitted on 07/25/2018

Beginning Balance

$25,121.48

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
AUSTIN , JIM
328 HWY 641 NORTH
CAMDEN , TN 38320
Manager
Clayton Homes
08/04/2005 $15.00
BAILEY , BILL
500 CLAYTON ROAD
MARYVILLE , TN 37804

08/26/2005 $20.00
BAKER , KEITH
P. O. BOX 558
COLUMBIA , TN 38402
Owner
Keith Baker Homes
07/29/2005 $1,000.00
BLEVINS , BRAD
1205 CANTERBURY DRIVE
NASHVILLE , TN 37205
OWNER
BLEVINS, INC
08/17/2005 $132.00
BOYD , RONNIE
P. O. BOX 579
PARIS , TN 38242
Owner
Volunteer Homes
08/04/2005 $15.00
BOYD , RONNIE
P. O. BOX 579
PARIS , TN 38242
Owner
Volunteer Homes
08/23/2005 $1,000.00
CLAYTON , KEVIN
425 FENCERAIL GAP
WALLAND , TN 37886
CEO
Clayton Homes, Inc
07/18/2005 $1,000.00
COBB , KENNETH
1652 DOUGHERTY DR
MORRISTOWN , TN 37814
Manager
Clayton - White Pine
07/29/2005 $132.00
DAVIS , PAT
2115 FRANKLIN STORE ROAD
LEXINGTON , TN 38351
TRANSPORTER
PAT DAVIS MOBILE HOMES
08/04/2005 $15.00
DUGGER , JAMIE
8468 S. HIGHWAY 25 W.
WILLIAMSBURG , KY 40769
Owner
Jamie's Curtains \& Decor
09/06/2005 $132.00
GILLIKIN , JIM
626 SHERMAN STREET, SE
DECATUR , AL 35601
Manager
Clayton Homes
07/20/2005 $132.00
GRAVES, , JOANN
197 WOODLAKE DRIVE
GALLATIN , TN 37066

09/30/2005 $1,000.00
GRAVES , BILL
197 WOODLAKE DR
GALLATIN , TN 37066
RETIRED
08/17/2005 $500.00
GRUBBS , ALFRED/BRENDA
2625 HWY 31 E
GALLATIN , TN 37066
Manager
Fleetwood Homes
09/02/2005 $100.00
HAUN , JESS
1571 GUILL ROAD
MT. JULIET , TN 37122
Manager
Clayton Homes
08/17/2005 $132.00
JAMES , JEFF
523 HILLYARD LANE
LEXINGTON , TN 38351
Owner
James \& Sons
08/04/2005 $30.00
KELLY , BILLY
1135 COLLINWOOD HWY
WAYNESBORO , TN 38485
Owner
Kelly Mobile Homes
07/18/2005 $250.00
LOHIN , CHARLIE
P. O. BOX 100
HENRY , TN 38231
General Manager
Champion Homes
08/23/2005 $132.00
MACKE , WILLIAM
516 SANDY COVE
OLD HICKORY , TN 37138
Owner
Macke \& Associates
07/07/2005 $500.00
MANSFIELD , MARTY
3926 FOUNTAIN VALLEY ROAD
KNOXVILLE , TN 37918
Manager
Clayton Manufacturing
08/17/2005 $132.00
MAPLES , DANNY
2501 STONE CREEK DRIVE
KNOXVILLE , TN 37918
Manager
Clayton Homes
07/21/2005 $132.00
MCAFEE , MARLA
3099 OXFORD DRIVE
MOUNT JULIET , TN 37122
EXECUTIVE DIRECTOR
TENNESSEE HOUSING ASSOCIATION
08/04/2005 $15.00
MCAFEE , MARLA
3099 OXFORD DRIVE
MOUNT JULIET , TN 37122
EXECUTIVE DIRECTOR
TENNESSEE HOUSING ASSOCIATION
07/16/2005 $1,000.00
MIDDLETON , RANDY
2115 FRANKLIN STORE RD
LEXINGTON , TN 38351
Home Installer
P \& R Mobile Home Service
08/04/2005 $15.00
NEELY , ALAN
1006 CAMPBELL EST
NEW TAZEWELL , TN 37825
General Manager
Giles Industry
08/23/2005 $1,000.00
NICHOLS , MAX
7106 CLINTON HIGHWAY
POWELL , TN 37849
Owner
A-Plus Homes
08/26/2005 $100.00
O'DANIEL , BEN
687 BOY SCOUT ROAD
CHATTANOOGA , TN 37343
OWNER
NORTHGATE PARTS
09/02/2005 $1,000.00
OLIVER , JAMES
P. O. BOX 9
HOHENWALD , TN 38462

07/28/2005 $1,000.00
OPITZ , MARCUS
1006 S. BROWNS LANE
GALLATIN , TN 37066
Manager
Fleetwood Homes
08/23/2005 $132.00
PATRICK , MIKE (DOUG)
P. O. BOX 1117
MURFREESBORO , TN 37133

07/20/2005 $132.00
RAMSEY , RON
3311 HWY 126
BLOUNTVILLE , TN 37617

09/30/2005 $250.00
RIDENS , GERALDINE
P. O. BOX 134
NEWPORT , TN 37822

09/30/2005 $132.00
STRACHAN , RICHARD
927 FAIRWAY OAKS LANE
KNOXVILLE , TN 37922
Manager
Clayton Homes
07/20/2005 $500.00
TWEEL , DAVID
612 COMMODORE LANE
KNOXVILLE , TN 37922
FINANCE
CLAYTON BANK & TRUST
08/26/2005 $20.00
WILLIAMS , TIM W
2028 CHEROKEE BLVD
KNOXVILLE , TN 37919
President
21st Mortgage Finance
09/08/2005 $1,000.00
WOODS , DALE
PO BOX 146
SWEETWATER , TN 37874

08/17/2005 $132.00
YOUNGERMAN , ALAN
157 ANDERSON DR
SELMER , TN 38375
Owner
The Home Center
08/04/2005 $15.00
YOUNGERMAN , CHARLES
150 FRANKLIN STREET
SELMER , TN 38375
Owner
The Home Center
07/07/2005 $1,000.00
TOTAL CONTRIBUTIONS
(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
Donation Ck - NSF $30.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
TRUIST BANK
P. O. BOX 622227
ORLANDO , FL 32862
BANK FEES 09/20/2005 $15.84
TRUIST BANK
P. O. BOX 622227
ORLANDO , FL 32862
BANK FEES 08/18/2005 $21.22
TRUIST BANK
P. O. BOX 622227
ORLANDO , FL 32862
BANK FEES 07/21/2005 $20.19
TRUIST BANK
P. O. BOX 622227
ORLANDO , FL 32862
ACCOUNT ANALYSIS 07/01/2005 $729.41
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,500.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,500.00

Ending Balance

ENDING BALANCE
$21,621.48


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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