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Amended 2006 2nd Quarter for GARY W MOORE submitted on 07/06/2006

Beginning Balance

$19,443.68

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ARTEMIS-TN PAC
6512 DEANE HILL DR.
KNOXVILLE , TN 37919
P Primary 7/17/2012 $250.00 $500.00
FRIENDS OF THA
500 INTERSTATE BLVD., SO.
NASHVILLE , TN 37210
P Primary 07/12/2012 $500.00 $1,300.00
HAND , CHARLES
PO BOX 30789
CLARKSVILLE , TN 37040
OWNER
IDEAL DISTRIBUTING COMPANY
Primary 07/09/2012 $500.00 $500.00
HOLBERT , KURT
600 WHEAT STORE ROAD
DECATURVILLE , TN 38329
OWNER
WEST TN REFORESTATION
Primary 07/21/2012 $500.00 $500.00
JUDDPAC
615 WESTSIDE DRIVE
TULLAHOMA , TN 37388
P Primary 07/19/2012 $1,500.00 $1,500.00
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105
NASHVILLE , TN 37219
P Primary 07/23/2012 $300.00 $300.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P Primary 07/17/2012 $500.00 $750.00
LEADERS OF TENNESSEE
4141 TRINITY ROAD
FRANKLIN , TN 37067
P Primary 07/23/2012 $3,000.00 $3,000.00
MID-SOUTH PAIN MANAGEMENT, P.C.
P. O. BOX 1226
FRANKLIN , TN 37065
P Primary 07/10/2012 $1,500.00 $1,500.00
PALMER , CAROL
6420 MORTON RD
GREENBRIER , TN 37073
OWNER
SELF
Primary 07/01/2012 $250.00 $250.00
REEVES , SHANE
135 BLACKBERRY LN
MURFRESSBORO , TN 37130
OWNER
REEVES-SAIN PHARMACY
General 07/23/2012 $500.00 $500.00
RILEY , RANDY
8644 HWY 41N
ADAMS , TN 37010
OWNER
RILEY BROTHERS FARMS
Primary 07/13/2012 $500.00 $1,000.00
TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS
607 DUE WEST AVE. W SUITE 96
MADISON , TN 37115
P Primary 07/02/2012 $300.00 $300.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P Primary 07/03/2012 $1,000.00 $1,500.00
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE
KNOXVILLE , TN 37919
P Primary 07/15/2012 $250.00 $750.00
TENNESSEE RADIOLOGISTS PAC
2301 21ST AVE S
NASHVILLE , TN 37212
P Primary 07/10/2012 $500.00 $1,000.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 07/10/2012 $500.00 $1,000.00
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR.
NASHVILLE , TN 37201-1631
P Primary 07/13/2012 $450.00 $450.00
THE TENNESSEE GROUP PRACTICE COALITION PAC
2501 CITICO AVE
CHATTANOOGA , TN 37404
P Primary 07/13/2012 $250.00 $250.00
TN FLAG PAC
511 UNION STREET
NASHVILLE , TN 37219
P Primary 07/15/2012 $250.00 $450.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$750.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$750.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $105.91
CAMPAIGN SUPPLIES $31.58
DONATIONS $175.25
FOOD/CATERING - CONFERENCE $11.99
MEMBERSHIP DUES $50.00
PARKING $18.00
TELEPHONE $54.24
WEBSITE/INTERNET $128.75
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BUY.COM
85 ENTERPRISE #100
ALISO VIEJO , CA 92656
OFFICE EQUIPMENT 07/02/2012 $80.38
BUY.COM
85 ENTERPRISE #100
ALISO VIEJO , CA 92656
OFFICE EQUIPMENT 07/02/2012 $23.27
JONES , KELSEY ALANA BROOKE
1006 MOHAWK TRAIL
SPRINGFIELD , TN 37172
CAMPAIGN SERVICES 07/09/2012 $820.00
KROGER
2600 MEMORIAL BLVD
SPRINGFIELD , TN 37172
VOLUNTEER GAS 07/09/2012 $270.00
MITCHELL , BRETT
2500A 9TH AVE
NASHVILLE , TN 37204
CAMPAIGN SERVICES 07/18/2012 $1,000.00
MITCHELL , BRETT
2500A 9TH AVE
NASHVILLE , TN 37204
CAMPAIGN SERVICES 07/06/2012 $1,100.00
OFFICE SUPPORT SYSTEMS
P.O. BOX 544
MADISON , TN 37116
MAIL SERVICES 07/13/2012 $3,600.00
PRINT SERVICES
12910 AUTOMOBILE BLVD
CLEARWATER , FL 33762
PRINTING 07/09/2012 $3,002.86
STOUT , MATTHEW
175 IVYWOOD LN
ROSWELL , GA 30076
CAMPAIGN SERVICES 07/02/2012 $2,200.00
STOUT , MATTHEW
175 IVYWOOD LN
ROSWELL , GA 30076
CAMPAIGN SERVICES 07/09/2012 $1,200.00
USPS POSTMASTER
2553 HWY 41 S
GREENBRIER , TN 37073
POSTAGE 07/03/2012 $1,876.77
WAL MART
3573 TOM AUSTIN HWY
SPRINGFIELD , TN 37172
CAMPAIGN SUPPLIES 07/20/2012 $27.31
WAL MART
3573 TOM AUSTIN HWY
SPRINGFIELD , TN 37172
CAMPAIGN SUPPLIES 07/03/2012 $84.25
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,416.74

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,416.74

Ending Balance

ENDING BALANCE
$16,776.94


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $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
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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