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2004 Post-General for FRANK FORREST BUCK submitted on 01/20/2005

Beginning Balance

$1,792.85

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ATLA 3 PART CARD
1050 31ST ST
WASHINGTON , DC 20007
06/06/2014 $21,509.98 $21,509.98
BILBO , JIMMY
150 N. OCOEE ST., P O BOX 62
CLEVELAND , TN 37364-0062
ATTORNEY
BILBO LAW FIRM
05/22/2014 $450.00 $450.00
CRUISE , PATRICK
4608 ROSSVILLE BLVD.
CHATTANOOGA , TN 37407
ATTORNEY
THE HAMILTON FIRM
05/02/2014 $150.00 $150.00
DENTON , JASON
109 CASTLE HEIGHTS AVE., N.
LEBANON , TN 37087
ATTORNEY
ROCHELLE, MCCULLOCH & AULDS
05/02/2014 $200.00 $200.00
DRAUGHTON , JILL T.
446 JAMES ROBERTSON PKWY, SUITE 100
NASHVILLE , TN 37219
ATTORNEY
HUGHES & COLEMAN
06/23/2014 $200.00 $200.00
FOX , BRUCE
ONE CENTRE 1107 CHARLES SIVEVERS BLVD
CLINTON , TN 37716
ATTORNEY
FOX & FARLEY
05/22/2014 $300.00 $300.00
GARFINKLE , ROBERT
PO BOX 158249
NASHVILLE , TN 37215
ATTORNEY
GARFINKLE, MCLEMORE \& WALKER
05/02/2014 $300.00 $300.00
HAMILTON , HUBERT EARL
4608 ROSSVILLE BLVD
CHATTANOOGA , TN 37407
ATTORNEY
THE HAMILTON FIRM
05/02/2014 $300.00 $300.00
HAYNES, JR. , OLEN G.
207 E. MAIN ST., SUITE 2-A, PO BOX 1879
JOHNSON CITY , TN 37605-1879
ATTORNEY
THE HAYNES FIRM
06/23/2014 $200.00 $200.00
HAYNES , OLEN
207 EAST MAIN ST., SUITE 2-A
JOHNSON CITY , TN 37604
ATTORNEY
THE HAYNES FIRM
05/22/2014 $200.00 $200.00
HUGHES , J. MARSHALL
444 JAMES ROBERTSON PARKWAY, SUITE 201
NASHVILLE , TN 37219-1502
ATTORNEY
HUGHES AND COLEMAN
06/23/2014 $200.00 $200.00
HUMBLE , J RANDALD
PO BOX 2775
KNOXVILLE , TN 37901
ATTORNEY
SELF
05/02/2014 $600.00 $600.00
MCFARLAND , MATT
444 JAMES ROBERTSON PARKWAY
NASHVILLE , TN 37219-1502
ATTORNEY
HUGHES AND COLEMAN
06/23/2014 $200.00 $200.00
NORTH , PHILLIP
414 UNION ST STE 1850
NASHVILLE , TN 37219
ATTORNEY
NORTH, PURSELL, RAMOS \& JAMESON PLC
05/02/2014 $200.00 $200.00
SUMMERS , JERRY H
735 BROAD ST., SUITE 800
CHATTANOOGA , TN 37402
ATTORNEY
SUMMERS & WYATT, PC
06/23/2014 $1,000.00 $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
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CARTER , WADE
8480 KING WILLIAM ST
CORDOVA , TN 38016
ADVERTISING 08/20/2018 $300.00
EVENTS BEYOND IMAGINATIONS
2965 N. GERMANTOWN PKWY.
CORDOVA , TN 38018
VENUE RENTAL 09/17/2018 $750.00
FELIX WAY AD
937 PEABODY
MEMPHIS , TN 38103
ADVERTISING 09/25/2018 $200.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,749.50

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,749.50

Ending Balance

ENDING BALANCE
$43.35


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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