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2014 Pre-Primary for DARREN JERNIGAN submitted on 07/31/2014

Beginning Balance

$96,489.99

Receipts

Monetary Contributions, Unitemized
$900.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BUTLER SNOW PAC
P.O. BOX 6010
RIDGELAND , MS 39158
P Primary 07/16/2014 $200.00 $200.00
D&S POLITICAL ACTION COMMITTEE, INC.
8911 N. CAPITAL OF TEXAS HWY, BLDG. 1, SUITE 1300
AUSTIN , TX 78759
P Primary 07/21/2014 $1,000.00 $1,000.00
FITZ PAC
135 SOUTH ALPINE ST.
RIPLEY , TN 38063
P General 07/25/2014 $1,500.00 $1,500.00
FITZ PAC
135 SOUTH ALPINE ST.
RIPLEY , TN 38063
P Primary 07/25/2014 $1,500.00 $1,500.00
FREEMAN , BILL
6114 HILLSBORO PIKE
NASHVILLE , TN 37215
REAL ESTATE
FREEMAN WEBB
Primary 07/25/2014 $250.00 $250.00
JACK DANIEL'S PAC
2987 WESTHURST LANE
OAKTON , VA 22124
P Primary 07/11/2014 $4,000.00 $4,500.00
JERNIGAN , DARREN
4837 RAINER DRIVE
OLD HICKORY , TN 37138
C Primary 07/23/2014 $650.00 $650.00
MID-SOUTH CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE
NASHVILLE , TN 37214
P Primary 07/25/2014 $500.00 $500.00
MILLER , EDWARD
3966 NORTH STATE HWY 97
SAND SPRINGS , OK 74063
SELF EMPLOYED
SELF
Primary 07/23/2014 $750.00 $750.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 07/23/2014 $500.00 $500.00
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR.
MCMINNVILLE , TN 37111
P Primary 07/07/2014 $500.00 $500.00
THE TENNESSEE GROUP PRACTICE COALITION PAC
5600 BRAINERD RD., STE. H-100
CHATTANOOGA , TN 37411
P Primary 07/23/2014 $1,000.00 $1,000.00
WALGREEN CO. PAC
104 WILMOT RD MS 1444
DEERFIELD , IL 60015
P Primary 07/22/2014 $500.00 $500.00
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590
WASHINGTON , DC 20004
P Primary 07/24/2014 $250.00 $350.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$14,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,000.00

Disbursements

Expenditures, Unitemized
Purpose Amount
CAMPAIGN STICKERS $13.09
CREDIT CARD FEES $28.66
DONATIONS $25.00
DONATIONS $100.00
DUES / SUBSCRIPTIONS $50.00
SPONSORSHIP $75.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
JOSLIN SIGNS
630 MURFREESBORO PIKE
NASHVILLE , TN 37210
SIGNS 07/14/2014 $4,836.50
PRINTING ETC...
1100 MENZIER
NASHVILLE , TN 37210
PRINTING 07/18/2014 $289.51
WILLIAMS , PHYLLIS
633 SWEETWATER CR
OLD HICKORY , TN 37138
STAFF 07/17/2014 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$5,917.76

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,917.76

Ending Balance

ENDING BALANCE
$104,572.23


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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