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Amended 2008 Pre-Primary for ROSALIND KURITA submitted on 10/02/2008

Beginning Balance

$172,392.93

Receipts

Monetary Contributions, Unitemized
$660.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ADVANCE PAC
100 OCEANSIDE DRIVE
NASHVILLE , TN 37204
P Primary 07/16/2014 $2,500.00 $2,500.00
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT
1 RIVERSIDE PLAZA, 27TH FLOOR
COLUMBUS , OH 43215
P Primary 07/28/2014 $1,000.00 $1,000.00
BUTLER SNOW PAC
P.O. BOX 6010
RIDGELAND , MS 39158
P Primary 07/23/2014 $500.00 $500.00
DELTA DENTAL OF TENNESSEE PAC
240 VENTURE CIRCLE
NASHVILLE , TN 37228
P Primary 07/23/2014 $500.00 $500.00
ENERGYSOLUTIONS INC.
299 S. MAIN STREET, SUITE 1700
SALT LAKE CITY , UT 84111
P Primary 07/28/2014 $1,000.00 $1,000.00
JMS PAC
201 KEITH ST. SW
CLEVELAND , TN 37311
P Primary 07/28/2014 $1,000.00 $2,000.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P Primary 07/23/2014 $1,000.00 $1,000.00
LKQ CORPORATION EMPLOYEE GOOD GOVT. FUND
5975 N. FEDERAL HWY. STE. 130
FT. LAUDERDALE , FL 33308
P General 07/28/2014 $750.00 $750.00
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912
NASHVILLE , TN 37224
P Primary 07/16/2014 $1,000.00 $1,000.00
TENNESSEE ALLIANCE FOR FAIR AIRPORT USER FEES
511 UNION STREET, SUITE 1530
NASHVILLE , TN 37219
P Primary 07/28/2014 $1,000.00 $1,000.00
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET
CHATTANOOGA , TN 37403
P Primary 07/08/2014 $500.00 $500.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 07/28/2014 $500.00 $500.00
THE TENNESSEE GROUP PRACTICE COALITION PAC
5600 BRAINERD RD., STE. H-100
CHATTANOOGA , TN 37411
P Primary 07/23/2014 $500.00 $500.00
TIFA PAC
8 INDUSTRIAL PARK DRIVE
HENDERSONVILLE , TN 37075
P Primary 07/23/2014 $1,000.00 $1,000.00
TMX PAC
15 BULL STREET, SUITE 200
SAVANNAH , GA 31401
P Primary 07/28/2014 $500.00 $500.00
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590
WASHINGTON , DC 20004
P Primary 07/28/2014 $250.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$19,010.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,010.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BANK CARD CENTER
P. O. BOX 385
MEMPHIS , TN 38101
FINANCE CHARGE 07/16/2014 $0.50
BEAVERS , MAE
2020 HUNTERS PLACE
MT. JULIET , TN 37122
C CONTRIBUTION 07/16/2014 $1,000.00
CAMPFIELD , STACEY
2011 FLAGLER
KNOXVILLE , TN 37912
C CONTRIBUTION 07/16/2014 $1,000.00
CHILDREN OF HOPE
800 GARRETSON ST
MORRISTOWN , TN 37814
DONATIONS 07/16/2014 $1,000.00
DAVY CROCKETT CAR WASH
DAVY CROCKETT PARKWAY
MORRISTOWN , TN 37813
CAR WASH 07/16/2014 $8.00
DAVY CROCKETT CAR WASH
DAVY CROCKETT PARKWAY
MORRISTOWN , TN 37813
CAR WASH 07/16/2014 $8.00
FASTOP 205
3507 E ANDREW JOHNSON HWY
MORRISTOWN , TN 37814
GAS 07/16/2014 $63.01
FASTOP 205
3507 E ANDREW JOHNSON HWY
MORRISTOWN , TN 37814
GAS 07/16/2014 $72.27
FASTOP 227
105 THOROUGHBRED RUN
MORRISTOWN , TN 37813
GAS 07/16/2014 $41.00
VERIZON WIRELESS
P. O. BOX 105378
ATLANTA , GA 30348
CELL PHONE 07/02/2014 $140.16
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$79,915.83

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$79,915.83

Ending Balance

ENDING BALANCE
$111,487.10


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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