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Pre-General for MOORE COUNTY REPUBLICAN VICTORY FUND submitted on 10/25/2010

Beginning Balance

$1,652.78

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ANNA , ALEXANDER
918 SWINGING BRIDGE RD
OLD HICKORY , TN 37138
RETIRED
RETIRED
02/21/2012 $150.00
ATCHELY , MIKE
601 BRANDYWINE CT
OLD HICKORY , TN 37138
DENTIST
SELF EMPLOYED
03/07/2012 $250.00
BARKLEY , KRISSA
36 PARK MEADOWS
NASHVILLE , TN 37215
AIDE TO JIM COOPER
US HOUSE OF REPRESENTATIVES
02/27/2012 $200.00
BRANSTETTER, STRANCH, & JENNINGS PLLC
227 SECOND AVE NORTH 4TH FLOOR
NASHVILLE , TN 37201
03/29/2012 $250.00
BRYAN , MARY
2256 CABIN HILL RD
NASHVILLE , TN 37214
RETIRED
RETIRED
02/25/2012 $200.00
DAVIS , ANTHONY
1516 DUGGER DR.
NASHVILLE , TN 37206
COUNCILMEMBER
METRO NASHVILLE
03/28/2012 $1,000.00
DOCTORS MEDICAL RENTAL, INC.
PO BOX 55-7305
MIAMI , FL 33255-7305
03/29/2012 $250.00
EASTERLY , DAN
2605B BLAKEMORE AVE
NASHVILLE , TN 37212
RETIRED
RETIRED
01/31/2012 $250.00
GLORE , SUE
3911 DODSON CHAPEL RD.
HERMITAGE , TN 37076
REALTOR
BOB PARKS
02/24/2012 $1,000.00
GOUY , ROBERT
1934 CANDELARIA
ALBUQUERQUE , NM 87107
EXECUTIVE
UNITED SEATING AND MOBILITY
01/27/2012 $250.00
HALL , JEFF
926 MARENGO DR
NASHVILLE , TN 37204
BEST EFFORT
BEST EFFORT
03/09/2012 $300.00
HENLEY MEDICAL
1090 MCCALLIE AVE
CHATTANOOGA , TN 37404
02/21/2012 $250.00
HEYNEMAN , STEVE
1007 RIVERSIDE RD
OLD HICKORY , TN 37138
PROFESSOR
VANDERBILT
02/17/2012 $250.00
HOBBS , JOHN C.
449 GENERAL KERSHAW DR
OLD HICKORY , TN 37138
REALTOR
REMAX
03/29/2012 $500.00
INVACARE CORPORATION
ONE INVACARE WAY
ELYRIA , OH 44035
02/02/2012 $250.00
JOHNSTON , JAMES
1256 TWELVE STONES CROSSING
GOODLETSVILLE , TN 37072
BUSINESS OWNER
ED MEDIAL, INC.
03/07/2012 $1,000.00
LOWERY , DARIN
1050 GIBBS LN
GALLATIN , TN 37066
VICE PRESIDENT OF OPERATIONS
PERMOBIL, INC
03/22/2012 $200.00
MCWHERTER , MARY JANE
PO BOX 1762
JACKSON , TN 38302-1762
HOMEMAKER
03/31/2012 $600.00
MCWHERTER , MARY JANE
PO BOX 1762
JACKSON , TN 38302-1762
HOMEMAKER
03/31/2012 $1,400.00
MCWHERTER , MIKE
PO BOX 1762
JACKSON , TN 38302-1762
BUSINESSMAN
CENTRAL DISTRIBUTORS, INC
03/31/2012 $600.00
MCWHERTER , MIKE
PO BOX 1762
JACKSON , TN 38302-1762
BUSINESSMAN
CENTRAL DISTRIBUTORS, INC
03/31/2012 $1,400.00
MEDICAL NECESSITIES LLC
907 W. JAMES CAMPBELL BLVD
COLUMBIA , TN 38401
02/18/2012 $250.00
MILLER , VAN
1111 W. SAN MARNAN DR.
WATERLOO , IA 50704
OWNER
THE VGM GROUP
02/08/2012 $1,400.00
PERMOPAC
300 DUKE DRIVE
LEBANON , TN 37109
P 03/28/2012 $600.00
PERMOPAC
300 DUKE DRIVE
LEBANON , TN 37109
P 03/09/2012 $500.00
PERMOPAC
300 DUKE DRIVE
LEBANON , TN 37109
P 02/24/2012 $6,000.00
RICHARDS , JOHN
9402 RAVEN HOLLOW ROAD
BRENTWOOD , TN 37207
NATIONAL SALES MANAGER
PERMOBIL, INC
03/28/2011 $150.00
ROBINSON , PHILLIP
PO BOX 198136
NASHVILLE , TN 37219
JUDGE
STATE OF TENNESSEE
03/21/2012 $250.00
ROLICK , KATHLEEN
29 HARBOR DR
OLD HICKORY , TN 37138
HOMEMAKER
03/22/2012 $200.00
SOLOMAN , CAROL
352 SOLITUDE CR
GOODLETSVILLE , TN 37072
JUDGE
METRO NASHVILLE
03/29/2012 $100.00
SOLOMAN , CAROL
352 SOLITUDE CR
GOODLETSVILLE , TN 37072
JUDGE
METRO NASHVILLE
04/09/2012 $100.00
SPENCER , RICHARD
1501 ROBINSON RD
OLD HICKORY , TN 37138
DENTIST
SELF EMPLOYED
03/08/2012 $250.00
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE.
NASHVILLE , TN 37203-5509
P 03/29/2012 $1,000.00
THE VGM GROUP
PO BOX 2817
WATERLOO , IA 50704-2817
02/03/2012 $250.00
TOLLINI , JOHN
207 RISING SUN TR
OLD HICKORY , TN 37138
SOFTWARE ENGINEER
LOCKHEED MARTIN
03/18/2012 $200.00
WALSH , JAMES
PO BOX 596
WATERLOO , IA 50704
EXECURTIVE
THE VGM GROUP
02/08/2012 $1,400.00
WILSON , BRENDA
1267 WINDSOR DR.
GALLATIN , TN 37066
RETIRED
RETIRED
02/29/2012 $250.00
WILSON , DR. NELSON
685 VANDERBILT RD
MT. JULIET , TN 37122
DENTIST
SELF EMPLOYED
03/21/2012 $250.00
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
CREDIT CARD FEES $9.48
CREDIT CARD FEES $2.97
CREDIT CARD FEES $9.68
CREDIT CARD FEES $7.91
CREDIT CARD FEES $3.95
CREDIT CARD FEES $2.97
CREDIT CARD FEES $8.91
CREDIT CARD FEES $31.62
CREDIT CARD FEES $33.59
CREDIT CARD FEES $11.85
CREDIT CARD FEES $1.98
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
STICKERGIANT.COM
11755 NORTH 75TH ST. SUITE B
LONGMONT , CO 80503
CAMPAIGN STICKERS 03/20/2012 $528.20
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$105.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$105.00

Ending Balance

ENDING BALANCE
$1,547.78


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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